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Balance Sheet of PVP Ventures Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
245.05 |
245.05 |
245.05 |
245.05 |
245.05 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
-126.09 |
-164.14 |
338.19 |
352.90 |
364.98 |
Secured Loans |
50.00 |
52.10 |
70.94 |
101.52 |
152.06 |
Unsecured Loans |
37.29 |
133.85 |
14.90 |
14.43 |
10.10 |
Gross Block |
2.66 |
5.45 |
6.51 |
5.09 |
4.47 |
Depreciation |
0.00 |
3.00 |
3.51 |
2.80 |
2.01 |
Net Block |
2.66 |
2.45 |
3.00 |
2.28 |
2.46 |
Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
229.75 |
331.85 |
815.48 |
824.12 |
820.79 |
Current Assets, Loans & Advances |
58.74 |
76.29 |
83.73 |
81.97 |
88.04 |
Total Net Current Assets |
-26.16 |
-67.43 |
-149.39 |
-112.50 |
-51.07 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.00 |
1,181.63 |
1,166.75 |
1,175.39 |
820.39 |
Market Value of Quoted Investments |
0.00 |
0.33 |
0.33 |
0.33 |
1.91 |
Contingent liabilities |
17.83 |
18.32 |
18.32 |
118.31 |
223.29 |
Number of Equity shares outstanding (in Lacs) |
24.51 |
24.51 |
24.51 |
24.51 |
24.51 |