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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.24 | 12.54 | 12.54 | 12.54 | 12.54 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 478.19 | 220.09 | 191.53 | 184.18 | 168.96 |
| Loan funds | |||||
| Secured loans | 171.03 | 242.29 | 215.27 | 187.90 | 201.04 |
| Unsecured loans | - | - | - | - | - |
| Total | 663.46 | 474.93 | 419.35 | 384.63 | 382.55 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 515.71 | 462.74 | 455.73 | 349.93 | 333.80 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 88.59 | 76.10 | 70.72 | 62.14 | 48.54 |
| Net block | 427.11 | 386.64 | 385.01 | 287.78 | 285.26 |
| Capital work-in-progress | 13.38 | 5.72 | 12.00 | 16.12 | 23.22 |
| Investments | 110.87 | 92.60 | 62.35 | 62.01 | 70.00 |
| Net current assets | |||||
| Current assets, loans & advances | 671.60 | 368.40 | 363.07 | 339.17 | 396.80 |
| Less : current liabilities & provisions | 559.51 | 378.43 | 403.08 | 320.45 | 392.73 |
| Total net current assets | 112.09 | -10.03 | -40.01 | 18.72 | 4.07 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 663.46 | 474.93 | 419.35 | 384.63 | 382.55 |
| Notes: | |||||
| Book value of unquoted investments | 110.87 | 92.60 | 62.28 | 61.95 | 69.98 |
| Market value of quoted investments | - | - | 0.06 | 0.06 | 0.03 |
| Contingent liabilities | 151.22 | 150.83 | 108.34 | 96.31 | 63.11 |
| Number of equity sharesoutstanding (Lacs) | 712.00 | 125.44 | 125.44 | 125.44 | 125.44 |
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