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PVP Ventures Ltd.
 
BSE Code 517556
ISIN Demat INE362A01016
Book Value (Rs) 8.75
NSE Code PVP
Dividend Yield % 0.00
Market Cap (Rs) 4161.25
TTM PE(x) 0.00
TTM EPS(Rs) -4.56
Face Value(Rs.) 10  
(Rs in Million)
Particulars Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
INCOME :          
Operating Income1600.00  322.10  175.30  290.00  304.50  
     Revenue from property development1600.00  322.10  175.30  290.00  304.50  
     Sale of Development Rights          
     Development Charges          
     Income From Investment in Properties          
     Other Operational Income0.00  0.00  0.00  0.00  0.00  
Less: Excise Duty          
Operating Income (Net)1600.00  322.10  175.30  290.00  304.50  
EXPENDITURE :          
Increase/Decrease in Stock          
Cost of Construction and Development113.00  26.50  10.00  15.00  14.40  
     Opening Raw Materials623.80  650.30  655.10  670.10  656.10  
     Cost of Land & Construction Materials        28.50  
     Closing Stock510.80  623.80  645.20  655.10  670.10  
     Cost of Constructed property Sold          
     Development Rights          
     Other Construction Expenses623.80  650.30  655.10  670.10  0.00  
Power & Fuel Cost1.20  0.90  0.70  1.10  1.30  
     Electricity & Power1.20  0.90  0.70  1.10  1.30  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost20.40  15.10  13.30  15.60  17.60  
     Salaries, Wages & Bonus19.00  14.00  12.30  14.30  16.50  
     Contributions to EPF & Pension Funds0.10  0.10  0.10  0.10  0.10  
     Workmen and Staff Welfare Expenses1.10  0.70  0.60  0.80  1.00  
     Other Employees Cost0.30  0.30  0.40  0.40  0.00  
Operating Expenses1.00  1.20  1.10  1.40  1.00  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance1.00  1.20  1.10  1.40  1.00  
     Packing Material Consumed          
     Other Manufacturing expenses0.00  0.00  0.00  0.00  0.00  
General and Administration Expenses43.70  23.10  17.40  34.10  44.60  
     Rent , Rates & Taxes2.40  7.10  3.30  4.10  13.40  
     Insurance0.30  0.30  0.40  0.50  0.40  
     Printing and stationery0.20  0.10  0.20  0.90  0.60  
     Professional and legal fees23.30  8.40  5.80  11.10  10.20  
     Other Administration17.50  7.20  7.80  17.50  20.00  
Selling and Distribution Expenses7.60  0.20  0.30  0.40  0.30  
     Advertisement & Sales Promotion0.40  0.20  0.30  0.40  0.30  
     Sales Commissions & Incentives          
     Freight and Forwarding          
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses7.20  0.00  0.00  0.00  0.00  
Miscellaneous Expenses20.20  12.50  0.10  15.90  31.90  
     Bad debts /advances written off      7.00  1.90  
     Provision for doubtful debts20.20  1.00    3.50    
     Losson disposal of fixed assets(net)  0.10    0.30    
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments      0.30  0.10  
     Other Miscellaneous Expenses0.00  11.50  0.10  4.80  29.80  
Less: Expenses Capitalised          
Total Expenditure207.10  79.60  42.80  83.50  111.00  
Operating Profit (Excl OI)1392.90  242.50  132.50  206.60  193.50  
Other Income1.40  6.60  5.20  2.80  3.50  
     Interest Received1.20  1.50  2.50  2.40  3.00  
     Dividend Received          
     Profit on sale of Fixed Assets        0.10  
     Profits on sale of Investments          
     Provision Written Back0.20  4.90  2.70  0.40    
     Foreign Exchange Gains          
     Others0.00  0.20  0.00  0.00  0.40  
Operating Profit1394.30  249.10  137.70  209.40  197.10  
Interest76.20  281.80  278.10  291.80  248.70  
     InterestonDebenture / Bonds66.40  267.50  275.00  287.80  240.20  
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc0.00  0.00  0.00  0.00  0.10  
     Other Interest9.80  14.30  3.10  4.10  8.40  
PBDT1318.00  -32.70  -140.40  -82.40  -51.60  
Depreciation8.50  5.70  7.10  8.70  5.50  
Profit Before Taxation & Exceptional Items1309.60  -38.40  -147.50  -91.10  -57.20  
Exceptional Income / Expenses-687.10  -4985.10      72.50  
Profit Before Tax622.50  -5023.40  -147.50  -91.10  15.30  
Provision for Tax242.80      27.00    
     Current Income Tax148.60      27.00    
     Deferred Tax94.20          
     Other taxes0.00  0.00  0.00  27.00  0.00  
Profit After Tax379.70  -5023.40  -147.50  -118.10  15.30  
Extra items0.00  0.00  0.00  0.00  0.00  
Adjustments to PAT          
Profit Balance B/F-9407.30  -4383.90  -4236.40  -4115.30  -3961.70  
Appropriations-9027.70  -9407.30  -4383.90  -4233.50  -3946.30  
     General Reserve          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation-9027.70  -9407.30  -4383.90  -4233.50  -3946.30  
Equity Dividend %          
Earnings Per Share2.00  -20.00  -1.00  0.00  0.00  
Adjusted EPS2.00  -20.00  -1.00  0.00  0.00  
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