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Balance Sheet
Popular Vehicles & Services Ltd
Industry :  Trading
BSE Code
ISIN Demat
Book Value()
544144
INE772T01024
63.9060594
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
PVSL
0
870.04
EPS(TTM)
Face Value()
Div & Yield %
0
2
0
 

Particulars (Sources Of Funds)Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Mar 2019
( Cr)
Share Capital
14.2412.5412.5412.5412.5412.54
Reserves Total
478.19220.09191.53184.18168.96169.76
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
492.43232.63204.07196.72181.50182.30
Secured Loans
146.01208.80192.61184.89194.87242.77
Unsecured Loans
316.57299.43289.29192.92184.9823.50
Total Debt
462.58508.23481.90377.81379.85266.27
Other Liabilities
24.513.9313.2023.4818.3417.88
Total Liabilities
979.52744.79699.17598.01579.69466.45
APPLICATION OF FUNDS :
Gross Block
522.04468.43482.86374.60353.15168.69
Less : Accumulated Depreciation
94.9381.8097.8686.8267.9036.35
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
427.11386.63385.00287.78285.25132.34
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
13.385.7212.0016.1223.2227.62
Producing Properties
0.000.000.000.000.000.00
Investments
110.8792.6062.3562.0170.0049.80
Current Assets, Loans & Advances
Inventories
294.31199.12202.22144.49217.73177.84
Sundry Debtors
89.4481.2366.1285.9051.21121.13
Cash and Bank Balance
35.046.805.1837.7416.2513.47
Loans and Advances
72.8730.5342.3630.4856.9025.20
Total Current Assets
491.67317.68315.88298.61342.09337.63
Less : Current Liabilities and Provisions
Current Liabilities
240.50105.87121.18103.63193.03115.37
Provisions
4.915.443.825.393.802.59
Total Current Liabilities & Provisions
245.41111.31125.00109.02196.83117.96
Net Current Assets
246.26206.37190.88189.59145.26219.67
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
17.8817.1313.6816.5418.100.00
Deferred Tax Liability
5.895.355.437.517.622.62
Net Deferred Tax
11.9911.788.259.0310.48-2.62
Other Assets
169.9041.6840.6933.4945.4739.66
Total Assets
979.52744.78699.18598.02579.69466.47
Contingent Liabilities
129.27121.4899.0080.5159.390.00

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A Muthoot M George Enterprise