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Balance Sheet
Popular Vehicles & Services Ltd
Industry :  Trading
BSE Code
ISIN Demat
Book Value()
544144
INE772T01024
63.9063403
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
PVSL
0
1038.07
EPS(TTM)
Face Value()
Div & Yield %
0
2
0
 

Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital
14.2414.2412.5412.5412.5412.54
Reserves Total
440.76478.19220.09191.53184.18168.96
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
455.00492.43232.63204.07196.72181.50
Secured Loans
258.38146.01208.80192.61184.89194.87
Unsecured Loans
337.14316.57299.43289.29192.92184.98
Total Debt
595.52462.58508.23481.90377.81379.85
Other Liabilities
15.5824.513.9313.2023.4818.34
Total Liabilities
1066.10979.52744.79699.17598.01579.69
APPLICATION OF FUNDS :
Gross Block
580.59522.04468.43482.86374.60353.15
Less : Accumulated Depreciation
116.4594.9381.8097.8686.8267.90
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
464.14427.11386.63385.00287.78285.25
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
8.3213.385.7212.0016.1223.22
Producing Properties
0.000.000.000.000.000.00
Investments
114.71110.8792.6062.3562.0170.00
Current Assets, Loans & Advances
Inventories
317.32294.31199.12202.22144.49217.73
Sundry Debtors
69.4389.4481.2366.1285.9051.21
Cash and Bank Balance
12.0635.046.805.1837.7416.25
Loans and Advances
91.4472.8730.5342.3630.4856.90
Total Current Assets
490.25491.67317.68315.88298.61342.09
Less : Current Liabilities and Provisions
Current Liabilities
162.44240.50105.87121.18103.63193.03
Provisions
5.784.915.443.825.393.80
Total Current Liabilities & Provisions
168.22245.41111.31125.00109.02196.83
Net Current Assets
322.03246.26206.37190.88189.59145.26
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
28.2217.8817.1313.6816.5418.10
Deferred Tax Liability
6.035.895.355.437.517.62
Net Deferred Tax
22.1911.9911.788.259.0310.48
Other Assets
134.71169.9041.6840.6933.4945.47
Total Assets
1066.10979.52744.78699.18598.02579.69
Contingent Liabilities
90.26129.27121.4899.0080.5159.39

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A Muthoot M George Enterprise