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
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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