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Balance Sheet

PVP VENTURES LTD.

NSE : PVPBSE : 517556ISIN CODE : INE362A01016Industry : Construction - Real EstateHouse : PVP Ventures - MNC
BSE56.395.12 (+9.99 %)
PREV CLOSE ( ) 51.27
OPEN PRICE ( ) 53.46
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 405436
TODAY'S LOW / HIGH ( )53.46 56.39
52 WK LOW / HIGH ( )19.97 53.3
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
2604.04  
2604.04  
2604.04  
2439.63  
2439.63  
    Equity - Authorised
3000.00  
3000.00  
3000.00  
3000.00  
3000.00  
    Equity - Issued
2604.04  
2604.04  
2604.04  
2439.63  
2439.63  
    Equity Paid Up
2604.04  
2604.04  
2604.04  
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
-421.68  
-384.06  
-308.73  
-958.82  
-2896.51  
    Securities Premium
8253.38  
8253.38  
8253.38  
8568.53  
8568.53  
    Capital Reserves
0.00  
0.00  
0.00  
292.61  
292.61  
    Profit & Loss Account Balance
-8690.05  
-8621.50  
-8555.51  
-10472.95  
-11910.64  
    General Reserves
15.00  
15.00  
15.00  
15.04  
0.04  
    Other Reserves
-0.02  
-30.95  
-21.60  
637.95  
152.95  
Reserve excluding Revaluation Reserve
-421.68  
-384.06  
-308.73  
-958.82  
-2896.51  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2182.36  
2219.97  
2295.31  
1480.81  
-456.88  
Minority Interest
1790.36  
-17.41  
0.86  
-399.11  
-1339.19  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
1410.13  
10.95  
15.05  
0.00  
0.42  
    Non Convertible Debentures
1474.20  
0.00  
0.00  
0.00  
1077.35  
    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
217.37  
14.32  
1.45  
0.00  
0.00  
    Term Loans - Institutions
341.65  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-623.10  
-3.37  
13.60  
0.00  
-1076.93  
Unsecured Loans
12.56  
0.00  
0.00  
0.00  
1268.61  
    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
12.56  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
768.61  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
500.00  
Deferred Tax Assets / Liabilities
-88.50  
-62.35  
-59.28  
-0.12  
-94.30  
    Deferred Tax Assets
88.50  
62.35  
59.28  
0.12  
94.30  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
1064.89  
1097.27  
807.88  
657.53  
86.49  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
14.02  
10.64  
2.46  
1.73  
2.17  
Total Non-Current Liabilities
2413.10  
1056.51  
766.11  
659.14  
1263.39  
Current Liabilities
  
  
  
  
  
Trade Payables
230.86  
46.61  
58.18  
16.14  
21.57  
    Sundry Creditors
230.86  
46.61  
58.18  
16.14  
21.57  
    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
766.79  
140.15  
29.84  
172.87  
3955.90  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
75.13  
53.57  
0.08  
0.00  
0.00  
    Interest Accrued But Not Due
17.63  
0.00  
0.00  
0.00  
2444.59  
    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  
1077.35  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
674.03  
86.58  
29.76  
172.87  
433.96  
Short Term Borrowings
319.26  
205.54  
393.31  
1169.56  
1363.31  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
1000.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
1000.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
28.68  
28.68  
    Other Unsecured Loans
319.26  
205.54  
393.31  
1140.89  
-665.37  
Short Term Provisions
38.58  
48.01  
214.19  
344.71  
172.68  
    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
33.35  
47.89  
214.02  
338.51  
166.53  
    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
5.23  
0.12  
0.17  
6.20  
6.16  
Total Current Liabilities
1355.48  
440.30  
695.53  
1703.28  
5513.46  
Total Liabilities
7741.30  
3699.37  
3757.82  
3444.12  
4980.78  
ASSETS
  
  
  
  
  
Gross Block
3526.46  
558.90  
543.41  
96.30  
92.62  
Less: Accumulated Depreciation
379.39  
192.66  
109.13  
57.53  
53.27  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
3147.06  
366.25  
434.28  
38.76  
39.35  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
3.22  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
59.49  
21.66  
29.99  
47.38  
142.14  
Long Term Investment
59.49  
21.66  
29.99  
47.38  
142.14  
    Quoted
0.00  
21.66  
0.00  
0.00  
0.00  
    Unquoted
224.29  
164.80  
194.79  
1521.88  
1616.64  
Long Term Loans & Advances
1543.92  
1351.04  
1268.48  
96.48  
1138.39  
Other Non Current Assets
1532.36  
1372.63  
1368.50  
0.00  
0.00  
Total Non-Current Assets
6286.05  
3111.58  
3101.25  
182.63  
1319.87  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1.02  
0.06  
47.44  
47.38  
0.00  
    Quoted
1.02  
0.06  
0.06  
0.00  
0.00  
    Unquoted
0.00  
0.00  
47.38  
47.38  
0.00  
Inventories
542.08  
506.59  
515.09  
3062.24  
3267.18  
    Raw Materials
475.59  
501.99  
510.84  
2767.25  
2880.99  
    Work-in Progress
0.00  
0.00  
0.00  
294.99  
386.19  
    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
66.49  
4.60  
4.25  
0.00  
0.00  
Sundry Debtors
261.45  
13.69  
17.92  
20.30  
16.97  
    Debtors more than Six months
75.45  
8.87  
1.58  
76.83  
0.00  
    Debtors Others
189.57  
4.83  
17.58  
0.00  
73.50  
Cash and Bank
512.35  
6.10  
7.58  
36.96  
93.33  
    Cash in hand
1.73  
0.06  
0.17  
0.01  
0.00  
    Balances at Bank
510.62  
6.04  
7.41  
36.95  
93.33  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
72.80  
44.61  
22.68  
23.28  
53.11  
    Interest accrued on Investments
0.05  
0.05  
0.06  
0.06  
0.06  
    Interest accrued on Debentures
0.00  
0.00  
0.37  
0.73  
1.42  
    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  
50.99  
    Prepaid Expenses
15.30  
44.56  
22.26  
22.49  
0.64  
    Other current_assets
57.45  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
65.55  
16.75  
45.86  
71.34  
230.32  
    Advances recoverable in cash or in kind
339.64  
318.54  
334.46  
2086.48  
2126.59  
    Advance income tax and TDS
0.00  
12.88  
25.07  
57.45  
21.56  
    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
-274.10  
-314.66  
-313.66  
-2072.58  
-1917.84  
Total Current Assets
1455.24  
587.80  
656.57  
3261.49  
3660.91  
Net Current Assets (Including Current Investments)
99.76  
147.50  
-38.96  
1558.21  
-1852.55  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
7741.30  
3699.37  
3757.82  
3444.12  
4980.78  
Contingent Liabilities
179.73  
317.23  
178.33  
300.45  
398.87  
Total Debt
2365.04  
219.86  
411.51  
1169.98  
3711.47  
Book Value
8.38  
8.53  
8.81  
6.07  
-1.87  
Adjusted Book Value
8.38  
8.53  
8.81  
6.07  
-1.87  

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX SEBI Registration No (PMS) :
INP000006527 CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal SEBI Circular for Online Resolution of Disputes in The Indian Securities Market

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call us @ +91-712-6604201-235 email us @ info@badjategroup.com
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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

Dear Investor,
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