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PVV Infra Ltd. - Research Center
536659 PVVINFRA Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 6.81 5.83 5.00 5.00 5.09
Share application money 0.91 3.19 - - -
Preference share capital - - - - -
Reserves & surplus 4.35 3.06 -1.04 -0.92 -1.08
Loan funds
Secured loans - - 3.42 0.83 0.89
Unsecured loans - - - - -
Total 12.07 12.08 7.38 4.91 4.90
Uses of funds
Fixed assets
Gross block 0.05 0.05 1.11 1.11 1.11
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.05 0.04 0.52 0.30 0.09
Net block 0.01 0.01 0.59 0.81 1.02
Capital work-in-progress - - - - -
Investments - - 2.57 2.57 2.57
Net current assets
Current assets, loans & advances 13.19 23.11 6.63 10.99 11.15
Less : current liabilities & provisions 1.12 11.04 2.42 9.45 9.83
Total net current assets 12.07 12.07 4.22 1.54 1.31
Miscellaneous expenses not written - - - - -
Total 12.07 12.08 7.38 4.91 4.90
Notes:
Book value of unquoted investments - - 2.57 2.57 2.57
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 68.13 50.00 50.00 50.00 50.00

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