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PVP Ventures Ltd. - Research Center
517556 PVP Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 245.05 245.05 245.05 245.05 245.05
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -164.14 338.19 352.90 364.98 378.79
Loan funds
Secured loans 185.95 70.94 101.52 152.06 129.20
Unsecured loans - 14.90 14.43 10.10 10.11
Total 266.87 669.09 713.90 772.19 763.15
Uses of funds
Fixed assets
Gross block 2.45 6.51 5.09 4.47 3.81
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 3.51 2.80 2.01 1.54
Net block 2.45 3.00 2.28 2.46 2.27
Capital work-in-progress - - - - -
Investments 331.85 815.48 824.12 820.79 823.19
Net current assets
Current assets, loans & advances 76.29 83.73 81.97 88.04 91.74
Less : current liabilities & provisions 143.72 233.12 194.48 139.11 154.06
Total net current assets -67.43 -149.39 -112.50 -51.07 -62.32
Miscellaneous expenses not written - - - - -
Total 266.87 669.09 713.90 772.19 763.15
Notes:
Book value of unquoted investments - 1,166.75 1,175.39 820.39 819.88
Market value of quoted investments - 0.33 0.33 1.91 1.91
Contingent liabilities - 18.32 118.31 223.29 223.29
Number of equity sharesoutstanding (Lacs) 2450.53 2450.53 2450.53 2450.53 2450.53

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