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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
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 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Operating Income879.21  376.18  45.40  21.44  384.55  
     Revenue from property development          
     Sale of Development Rights          
     Development Charges          
     Income From Investment in Properties          
     Other Operational Income879.21  376.18  45.40  21.44  384.55  
Less: Excise Duty          
Operating Income (Net)879.21  376.18  45.40  21.44  384.55  
EXPENDITURE :          
Increase/Decrease in Stock        113.28  
Cost of Construction and Development823.96  348.87  22.66  8.22  262.68  
     Opening Raw Materials          
     Cost of Land & Construction Materials854.59  348.87  22.66  8.22  262.68  
     Closing Stock30.63          
     Cost of Constructed property Sold          
     Development Rights          
     Other Construction Expenses854.59  348.87  22.66  8.22  262.68  
Power & Fuel Cost0.10  0.07  0.07  0.13  1.12  
     Electricity & Power0.10  0.07  0.07  0.13  1.12  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost8.84  7.40  2.76  0.81  2.07  
     Salaries, Wages & Bonus8.46  7.40  2.76  0.81  2.07  
     Contributions to EPF & Pension Funds0.26          
     Workmen and Staff Welfare Expenses0.11          
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Operating Expenses0.85  17.58    0.08  0.43  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance        0.00  
     Packing Material Consumed          
     Other Manufacturing expenses0.85  17.58  0.00  0.08  0.43  
General and Administration Expenses14.85  1.98  1.07  0.69  3.35  
     Rent , Rates & Taxes0.58  0.31  0.86  0.14  0.89  
     Insurance          
     Printing and stationery0.05  0.02    0.08  0.16  
     Professional and legal fees0.87  0.56  0.18    0.00  
     Other Administration13.35  1.10  0.04  0.47  2.30  
Selling and Distribution Expenses5.50  0.11        
     Advertisement & Sales Promotion0.00          
     Sales Commissions & Incentives0.16  0.11        
     Freight and Forwarding          
     Handling and Clearing Charges0.05  0.00  0.00  0.00  0.00  
     Other Selling Expenses5.29  0.00  0.00  0.00  0.00  
Miscellaneous Expenses0.00          
     Bad debts /advances written off          
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses0.00  0.00  0.00  0.00  0.00  
Less: Expenses Capitalised          
Total Expenditure854.10  376.01  26.55  9.91  382.93  
Operating Profit (Excl OI)25.10  0.17  18.85  11.53  1.62  
Other Income11.30  0.08        
     Interest Received        0.00  
     Dividend Received          
     Profit on sale of Fixed Assets          
     Profits on sale of Investments          
     Provision Written Back          
     Foreign Exchange Gains          
     Others11.30  0.08  0.00  0.00  0.00  
Operating Profit36.40  0.25  18.85  11.53  1.62  
Interest0.05  0.01  0.00    0.04  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc0.02  0.01  0.00    0.04  
     Other Interest0.03  0.00  0.00  0.00  0.00  
PBDT36.35  0.24  18.85  11.53  1.58  
Depreciation0.00  0.01  0.02  0.03  0.03  
Profit Before Taxation & Exceptional Items36.35  0.23  18.83  11.50  1.56  
Exceptional Income / Expenses          
Profit Before Tax36.35  0.23  18.83  11.50  1.56  
Provision for Tax5.45  0.04  2.82    0.48  
     Current Income Tax5.45  0.04  2.82    0.48  
     Deferred Tax          
     Other taxes5.45  0.04  2.82  0.00  0.48  
Profit After Tax30.89  0.20  16.01  11.50  1.07  
Extra items0.00  0.00  0.00  0.00  0.00  
Adjustments to PAT          
Profit Balance B/F49.34  49.14  33.13  21.63  20.55  
Appropriations80.23  49.34  49.14  33.13  21.63  
     General Reserve          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation80.23  49.34  49.14  33.13  21.63  
Equity Dividend %          
Earnings Per Share1.00  0.00  2.00  2.00  0.00  
Adjusted EPS1.00  0.00  1.00  1.00  0.00  
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