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HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

PVV Infra Ltd.

BSE Code	536659
ISIN Demat	INE428B01013
Book Value	10.14

NSE Code	NA
Dividend Yield %	0.00
Market Cap	280.86

P/E	5.12
EPS	0.95
Face Value	10

(Rs. in Millions)
Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	229.82	69.98	68.13	68.13	68.13
Equity - Authorised	270.00	270.00	70.00	70.00	70.00
Equity - Issued	229.82	69.98	68.13	68.13	68.13
Equity Paid Up	229.82	69.98	68.13	68.13	68.13
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	5.00	103.70	60.49	9.14	9.14
Total Reserves	278.98	71.19	70.99	54.98	43.48
Securities Premium	179.66	17.98	17.98	17.98	17.98
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	80.23	49.34	49.14	33.13	21.63
General Reserves	19.09	3.87	3.87	3.87	3.87
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	278.98	71.19	70.99	54.98	43.48
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	513.80	244.87	199.61	132.25	120.75
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	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	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	27.49	0.00	6.75	0.00	0.00
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	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	4.64	0.00	6.75	0.00	0.00
Other Unsecured Loan	22.85	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	0.25	0.25	0.25	0.25	0.25
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.25	0.25	0.25	0.25	0.25
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	27.75	0.25	7.00	0.25	0.25
Current Liabilities	0	0	0	0	0
Trade Payables	150.95	0.00	0.00	0.00	7.05
Sundry Creditors	150.95	0.00	0.00	0.00	7.05
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	0.00	248.58	0.03	0.00	0.38
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	248.58	0.03	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.38
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	10.71	4.32	3.57	0.48	3.52
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	5.49	3.36	3.31	0.00	0.48
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	5.22	0.97	0.26	0.48	3.04
Total Current Liabilities	161.66	252.90	3.60	0.48	10.96
Total Liabilities	703.20	498.02	210.21	132.98	131.95
ASSETS	0	0	0	0	0
Gross Block	164.77	134.27	99.90	0.53	0.53
Less: Accumulated Depreciation	0.09	0.09	0.08	0.49	0.47
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	164.68	134.18	99.82	0.03	0.06
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	47.00	0.00	0.00	0.00	0.00
Non Current Investments	0.00	0.00	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	0.00	0.00	0.00	0.00	0.00
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	211.68	134.18	99.82	0.03	0.06
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	30.63	0.00	0.00	0.00	0.00
Raw Materials	30.63	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	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	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	190.33	0.00	77.00	118.80	110.27
Debtors more than Six months	0.00	0.00	0.00	101.62	66.72
Debtors Others	190.33	0.00	77.00	17.19	43.55
Cash and Bank	1.15	0.47	0.31	0.01	0.03
Cash in hand	0.04	0.13	0.17	0.00	0.01
Balances at Bank	1.11	0.34	0.14	0.01	0.02
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	11.20	0.11	0.11	0.00	0.00
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	11.20	0.11	0.11	0.00	0.00
Short Term Loans and Advances	258.20	363.25	32.97	14.14	21.60
Advances recoverable in cash or in kind	252.39	328.68	14.14	14.14	21.33
Advance income tax and TDS	1.47	0.20	0.00	0.00	0.00
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	4.34	34.37	18.84	0.00	0.27
Total Current Assets	491.52	363.84	110.39	132.95	131.89
Net Current Assets (Including Current Investments)	329.86	110.94	106.79	132.46	120.94
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	703.20	498.02	210.21	132.98	131.95
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00
Total Debt	27.49	0.00	6.75	0.00	0.00
Book Value	22.14	20.17	20.42	18.07	16.38
Adjusted Book Value	9.22	8.41	8.51	7.53	6.83

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9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
On an average, loss makers registered net trading loss close to ₹ 50,000.
Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

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