Popular Vehicles and Services Ltd. - Research Center
544144 PVSL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.54 | 12.54 | 12.54 | 12.54 | 12.54 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 220.09 | 191.53 | 184.18 | 168.96 | 169.76 |
| Loan funds | |||||
| Secured loans | 242.29 | 215.27 | 187.90 | 201.04 | 266.27 |
| Unsecured loans | - | - | - | - | - |
| Total | 474.93 | 419.35 | 384.63 | 382.55 | 448.57 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 462.74 | 455.73 | 349.93 | 333.80 | 166.87 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 76.10 | 70.72 | 62.14 | 48.54 | 34.54 |
| Net block | 386.64 | 385.01 | 287.78 | 285.26 | 132.33 |
| Capital work-in-progress | 5.72 | 12.00 | 16.12 | 23.22 | 27.62 |
| Investments | 92.60 | 62.35 | 62.01 | 70.00 | 49.80 |
| Net current assets | |||||
| Current assets, loans & advances | 368.40 | 363.07 | 339.17 | 396.80 | 377.28 |
| Less : current liabilities & provisions | 378.43 | 403.08 | 320.45 | 392.73 | 138.47 |
| Total net current assets | -10.03 | -40.01 | 18.72 | 4.07 | 238.82 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 474.93 | 419.35 | 384.63 | 382.55 | 448.57 |
| Notes: | |||||
| Book value of unquoted investments | 92.60 | 62.28 | 61.95 | 69.98 | 49.77 |
| Market value of quoted investments | - | 0.06 | 0.06 | 0.03 | 0.03 |
| Contingent liabilities | 150.83 | 108.34 | 96.31 | 63.11 | 129.85 |
| Number of equity sharesoutstanding (Lacs) | 125.44 | 125.44 | 125.44 | 125.44 | 125.44 |
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