PVR
BSE: 532689|NSE: PVR|ISIN: INE191H01014|SECTOR: Media & Entertainment
LIVE
BSE
May 29, 17:00
161.15
3.35 (2.12%)VOLUME 11,612
LIVE
NSE
May 29, 17:00
161.45
2.9 (1.83%) VOLUME 40,906
Consolidated 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 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 314.22 | 283.42 | 245.68 | 175.37 | 156.99 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 341.37 | 309.04 | 268.69 | 210.96 | 200.00 | |||||
| Secured Loans | 161.71 | 179.88 | 144.05 | 135.30 | 85.07 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 161.71 | 179.88 | 144.05 | 135.30 | 85.07 | |||||
| Minority Interest | 54.38 | 60.23 | 60.78 | 0.00 | 0.00 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 503.08 | 488.92 | 412.74 | 346.26 | 285.07 | |||||
| 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 | 508.33 | 445.02 | 384.87 | 225.04 | 173.14 | |||||
| Less: Accum. Depreciation | 119.37 | 93.01 | 69.57 | 49.33 | 34.97 | |||||
| Net Block | 388.96 | 352.01 | 315.30 | 175.71 | 138.17 | |||||
| Capital Work in Progress | 46.77 | 24.30 | 9.59 | 111.47 | 73.29 | |||||
| Investments | 0.54 | 106.70 | 114.84 | 29.77 | 42.10 | |||||
| Inventories | 5.30 | 3.66 | 3.24 | 2.09 | 1.76 | |||||
| Sundry Debtors | 30.01 | 14.36 | 18.49 | 20.73 | 6.89 | |||||
| Cash and Bank Balance | 79.23 | 5.54 | 3.86 | 13.23 | 10.29 | |||||
| Total Current Assets | 114.54 | 23.56 | 25.59 | 36.05 | 18.94 | |||||
| Loans and Advances | 104.72 | 113.29 | 99.20 | 55.10 | 52.02 | |||||
| Fixed Deposits | 0.00 | 15.21 | 4.57 | 1.32 | 1.25 | |||||
| Total CA, Loans & Advances | 219.26 | 152.06 | 129.36 | 92.47 | 72.21 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 92.54 | 91.10 | 91.11 | 58.36 | 39.69 | |||||
| Provisions | 5.57 | 4.96 | 4.50 | 4.80 | 1.00 | |||||
| Total CL & Provisions | 98.11 | 96.06 | 95.61 | 63.16 | 40.69 | |||||
| Net Current Assets | 121.15 | 56.00 | 33.75 | 29.31 | 31.52 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.03 | 10.16 | 0.06 | 0.00 | 0.00 | |||||
| Total Assets | 557.45 | 549.17 | 473.54 | 346.26 | 285.08 | |||||
|
||||||||||
| Contingent Liabilities | 64.35 | 33.22 | 30.87 | 73.22 | 15.39 | |||||
| Book Value (Rs) | 125.74 | 120.61 | 116.75 | 86.20 | 78.22 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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