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Balance Sheet

PVP VENTURES LTD.

NSE : PVPBSE : 517556ISIN CODE : INE362A01016Industry : Construction - Real EstateHouse : PVP Ventures - MNC
BSE4.06-0.11 (-2.64 %)
PREV CLOSE (Rs.) 4.17
OPEN PRICE (Rs.) 4.07
BID PRICE (QTY) 4.06 (615)
OFFER PRICE (QTY) 4.18 (400)
VOLUME 4200
TODAY'S LOW / HIGH (Rs.)4.06 4.07
52 WK LOW / HIGH (Rs.)2.96 10.7
NSE4.10-0.1 (-2.38 %)
PREV CLOSE( Rs. ) 4.20
OPEN PRICE (Rs.) 4.20
BID PRICE (QTY) 4.05 (7423)
OFFER PRICE (QTY) 4.20 (1001)
VOLUME 80910
TODAY'S LOW / HIGH(Rs.) 4.00 4.30
52 WK LOW / HIGH (Rs.)3 10.6
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
2439.63  
2439.63  
2439.63  
2439.63  
2439.63  
    Equity - Authorised
3000.00  
3000.00  
3000.00  
3000.00  
3000.00  
    Equity - Issued
2439.63  
2439.63  
2439.63  
2439.63  
2439.63  
    Equity Paid Up
2439.63  
2439.63  
2439.63  
2439.63  
2439.63  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
-389.59  
-24.65  
-92.75  
1426.01  
1831.89  
    Securities Premium
8568.58  
8568.58  
8568.58  
8559.19  
8559.19  
    Capital Reserves
292.60  
292.60  
292.60  
291.43  
291.43  
    Profit & Loss Account Balance
-8834.21  
-8468.84  
-7479.92  
-7424.60  
-7018.73  
    General Reserves
0.04  
0.04  
0.04  
0.00  
0.00  
    Other Reserves
-416.61  
-417.04  
-1474.06  
0.00  
0.00  
Reserve excluding Revaluation Reserve
-389.59  
-24.65  
-92.75  
1426.01  
1831.89  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2050.03  
2414.98  
2346.87  
3865.64  
4271.52  
Minority Interest
172.15  
427.14  
413.10  
-66.59  
11.78  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
318.83  
40.63  
363.61  
0.00  
0.00  
    Non Convertible Debentures
386.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
38.59  
43.05  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-105.75  
-2.42  
363.61  
0.00  
0.00  
Unsecured Loans
1716.29  
1810.38  
1328.90  
1427.35  
1646.23  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
3.18  
4.41  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
197.56  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
1518.73  
1810.38  
1328.90  
1424.17  
1641.83  
Deferred Tax Assets / Liabilities
-120.18  
-136.33  
0.00  
0.00  
0.00  
    Deferred Tax Assets
120.18  
136.33  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
481.95  
582.08  
815.26  
821.65  
832.95  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
2.98  
2.41  
5.46  
7.30  
4.64  
Total Non-Current Liabilities
2399.87  
2299.18  
2513.22  
2256.30  
2483.82  
Current Liabilities
  
  
  
  
  
Trade Payables
44.07  
64.88  
13.41  
109.98  
67.64  
    Sundry Creditors
44.07  
64.88  
13.41  
109.98  
67.64  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
1389.42  
1155.82  
877.71  
633.35  
881.62  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
362.30  
540.79  
543.24  
0.00  
856.08  
    Interest Accrued But Not Due
424.88  
490.36  
246.85  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
432.24  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-892.56  
-376.59  
-338.89  
794.00  
-91.46  
Short Term Borrowings
1005.00  
1160.00  
1935.34  
0.00  
0.00  
    Secured ST Loans repayable on Demands
1000.00  
1150.00  
1935.34  
0.00  
0.00  
    Working Capital Loans- Sec
1000.00  
1150.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
5.00  
10.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-1000.00  
-1150.00  
0.00  
0.00  
0.00  
Short Term Provisions
94.62  
99.37  
107.42  
13.29  
66.07  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
84.72  
91.00  
91.07  
13.22  
66.01  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.07  
0.06  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
9.90  
8.38  
16.35  
0.00  
0.00  
Total Current Liabilities
2533.12  
2480.07  
2933.87  
756.62  
1015.32  
Total Liabilities
7155.17  
7621.37  
8207.07  
6811.97  
7782.43  
ASSETS
  
  
  
  
  
Gross Block
626.17  
527.50  
513.06  
1771.63  
1770.88  
Less: Accumulated Depreciation
492.62  
485.51  
475.02  
1076.80  
919.05  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
133.55  
41.99  
38.03  
694.83  
851.83  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
86.57  
27.60  
0.98  
0.00  
Non Current Investments
438.77  
518.53  
518.12  
1501.94  
1476.33  
Long Term Investment
438.77  
518.53  
518.12  
1501.94  
1476.33  
    Quoted
5.25  
4.97  
4.57  
577.24  
166.83  
    Unquoted
1806.15  
1806.15  
1806.15  
1474.50  
1534.20  
Long Term Loans & Advances
1417.80  
1415.28  
227.89  
1526.25  
2246.28  
Other Non Current Assets
0.00  
0.00  
1282.86  
2926.73  
2977.87  
Total Non-Current Assets
1990.12  
2062.37  
2094.50  
6650.72  
7552.31  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
1806.15  
1806.15  
1806.15  
1474.50  
1534.20  
Inventories
3332.09  
3384.96  
3875.40  
0.00  
0.00  
    Raw Materials
2877.03  
2890.47  
2910.33  
0.00  
0.00  
    Work-in Progress
452.03  
494.49  
965.08  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
3.03  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
126.76  
226.25  
56.36  
30.25  
25.04  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
126.76  
226.25  
56.36  
30.25  
25.04  
Cash and Bank
13.09  
59.02  
11.96  
9.41  
20.07  
    Cash in hand
0.16  
0.08  
0.55  
0.06  
0.78  
    Balances at Bank
12.93  
58.94  
11.41  
9.35  
19.29  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
188.52  
147.16  
135.26  
1.23  
0.84  
    Interest accrued on Investments
0.05  
0.05  
0.05  
0.05  
0.15  
    Interest accrued on Debentures
9.29  
6.30  
3.32  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
171.53  
137.78  
129.81  
0.00  
0.00  
    Prepaid Expenses
0.78  
1.15  
1.04  
1.18  
0.68  
    Other current_assets
6.87  
1.88  
1.04  
0.00  
0.00  
Short Term Loans and Advances
1504.59  
1741.61  
2033.59  
120.37  
184.17  
    Advances recoverable in cash or in kind
1815.75  
1742.82  
2031.42  
19.06  
16.96  
    Advance income tax and TDS
0.00  
0.00  
0.00  
101.31  
144.61  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
-311.16  
-1.21  
2.17  
0.00  
22.60  
Total Current Assets
5165.05  
5559.00  
6112.57  
161.25  
230.12  
Net Current Assets (Including Current Investments)
2631.93  
3078.93  
3178.70  
-595.37  
-785.21  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
7155.17  
7621.37  
8207.07  
6811.97  
7782.43  
Contingent Liabilities
343.79  
343.79  
1681.67  
1785.67  
1545.94  
Total Debt
3488.73  
3024.02  
3629.08  
1427.35  
1646.23  
Book Value
8.40  
9.90  
9.62  
15.85  
17.51  
Adjusted Book Value
8.40  
9.90  
9.62  
15.85  
17.51  
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TRADEBULLS SECURITIES PRIVATE LIMITED
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