February, 23 2026 Monday 11:25 Hrs
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Balance Sheet

PVP Ventures Ltd
Industry :  Construction
BSE Code
ISIN Demat
Book Value()
517556
INE362A01016
7.9580742
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
PVP
0
781.21
EPS(TTM)
Face Value()
Div & Yield %
0.05
10
0
 
Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital 260.40260.40245.05245.05245.05245.05
Reserves Total -50.46-45.72-126.09-164.14338.19352.90
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.0050.000.000.000.00
Total Shareholders Funds209.94214.68168.9680.91583.24597.95
Secured Loans 1.391.670.04110.01109.5851.52
Unsecured Loans 31.7731.3839.4177.4266.49130.35
Total Debt33.1633.0539.45187.43176.07181.87
Other Liabilities109.7579.5464.157.2039.6842.42
Total Liabilities352.85327.27272.56275.54798.99822.24
APPLICATION OF FUNDS :
Gross Block 8.316.606.666.295.885.09
Less : Accumulated Depreciation 5.354.793.993.832.872.80
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 2.961.812.672.463.012.29
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.000.00
Producing Properties0.000.000.000.000.000.00
Investments 40.6230.73229.75331.85815.48824.12
Current Assets, Loans & Advances
Inventories 50.2051.0851.0862.3865.0366.03
Sundry Debtors 0.030.000.000.251.541.29
Cash and Bank Balance0.410.283.610.263.760.26
Loans and Advances 4.834.332.362.252.212.43
Total Current Assets55.4755.6957.0665.1472.5370.01
Less : Current Liabilities and Provisions
Current Liabilities 13.652.442.99132.64100.8182.74
Provisions 3.5018.9015.612.402.403.39
Total Current Liabilities & Provisions17.1421.3418.60135.04103.2286.13
Net Current Assets38.3234.3538.46-69.90-30.68-16.12
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets6.234.670.009.429.429.42
Deferred Tax Liability0.000.000.000.000.000.00
Net Deferred Tax6.234.670.009.429.429.42
Other Assets264.73255.721.681.731.782.54
Total Assets352.86327.28272.55275.55799.00822.24
Contingent Liabilities62.9917.8317.8318.3218.3217.96
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