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PVR Balance Sheet, PVR Financial Statement & Accounts
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PVR
BSE: 532689|NSE: PVR|ISIN: INE191H01014|SECTOR: Media & Entertainment
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Feb 10, 11:07
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Balance Sheet of PVR

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 27.15 25.62 23.01 33.01 43.01
Equity Share Capital 27.15 25.62 23.01 23.01 23.01
Share Application Money 0.00 0.00 0.00 2.58 0.00
Preference Share Capital 0.00 0.00 0.00 10.00 20.00
Reserves 260.60 221.64 187.33 174.87 157.36
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 287.75 247.26 210.34 210.46 200.37
Secured Loans 161.63 136.78 96.81 95.49 60.07
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 161.63 136.78 96.81 95.49 60.07
Total Liabilities 449.38 384.04 307.15 305.95 260.44
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 351.54 277.85 249.34 209.60 170.39
Less: Accum. Depreciation 111.15 88.48 67.47 49.15 34.87
Net Block 240.39 189.37 181.87 160.45 135.52
Capital Work in Progress 41.53 34.32 7.09 22.82 18.23
Investments 49.99 111.43 66.99 78.53 62.90
Inventories 4.48 3.15 2.73 2.09 1.76
Sundry Debtors 16.53 10.47 13.49 13.09 5.53
Cash and Bank Balance 30.14 3.62 1.16 9.79 5.77
Total Current Assets 51.15 17.24 17.38 24.97 13.06
Loans and Advances 145.31 105.13 106.89 68.59 68.41
Fixed Deposits 5.18 4.96 4.56 1.32 1.24
Total CA, Loans & Advances 201.64 127.33 128.83 94.88 82.71
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 78.78 73.62 73.55 46.08 32.07
Provisions 5.38 4.79 4.09 4.65 6.84
Total CL & Provisions 84.16 78.41 77.64 50.73 38.91
Net Current Assets 117.48 48.92 51.19 44.15 43.80
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 449.39 384.04 307.14 305.95 260.45
Contingent Liabilities 45.38 55.35 55.94 47.79 34.54
Book Value (Rs) 105.99 96.50 91.40 85.98 78.38
Source : Dion Global Solutions Limited
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