PVP VENTURES LTD.
NSE : PVPBSE : 517556ISIN
CODE : INE362A01016Industry : Construction - Real EstateHouse
: PVP Ventures - MNC
BSE29.03-1.09 (-3.62 % )
PREV CLOSE (Rs.) 30.12
OPEN PRICE (Rs.) 30.26
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 92451
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE28.80 -1.3 (-4.32 % )
PREV CLOSE(Rs.) 30.10
OPEN PRICE (Rs.) 30.40
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 28.80 (481 )
VOLUME 295139
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 1756.77 | 487.62 | 178.40 | 437.19 | 368.14 |
| Revenue from property development | 1600.00 | 327.06 | 175.31 | NA | NA |
| Sale of Development Rights | NA | NA | NA | NA | NA |
| Development Charges | NA | NA | NA | NA | NA |
| Income From Investment in Properties | NA | NA | NA | NA | NA |
| Other Operational Income | 156.77 | 160.55 | 3.09 | 437.19 | 368.14 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 1756.77 | 487.62 | 178.40 | 437.19 | 368.14 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 91.20 | -17.42 | -6.12 | NA | NA |
| Cost of Construction and Development | 112.99 | 29.11 | 9.95 | 14.99 | 14.42 |
| Opening Raw Materials | 2880.24 | 2909.36 | 655.11 | 670.11 | 656.06 |
| Cost of Land & Construction Materials | NA | NA | NA | NA | NA |
| Closing Stock | 2767.25 | 2880.24 | 645.16 | 655.11 | 670.11 |
| Cost of Constructed property Sold | NA | NA | NA | NA | NA |
| Development Rights | NA | NA | NA | NA | NA |
| Other Construction Expenses | 2880.24 | 2909.36 | 655.11 | 670.11 | 684.52 |
| Power & Fuel Cost | 1.60 | 1.44 | 1.24 | 1.78 | 1.94 |
| Electricity & Power | 1.60 | 1.44 | 1.24 | 1.78 | 1.94 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 26.52 | 20.14 | 18.05 | 23.63 | 26.54 |
| Salaries, Wages & Bonus | 24.85 | 18.85 | 17.25 | 22.89 | 25.71 |
| Contributions to EPF & Pension Funds | 0.10 | 0.10 | 0.12 | 0.21 | 0.21 |
| Workmen and Staff Welfare Expenses | 1.18 | 0.72 | 0.68 | 0.53 | 0.62 |
| Other Employees Cost | 0.39 | 0.48 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 110.11 | 124.95 | 7.87 | 100.99 | 0.24 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 1.35 | 1.53 | 1.45 | 2.29 | NA |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Manufacturing expenses | 108.77 | 123.42 | 6.42 | 98.70 | 0.24 |
| General and Administration Expenses | 51.58 | 27.94 | 25.11 | 42.89 | 68.16 |
| Rent , Rates & Taxes | 3.98 | 7.42 | 3.67 | 5.15 | 23.69 |
| Insurance | 0.36 | 0.38 | 0.58 | 0.95 | 1.00 |
| Printing and stationery | 0.22 | 0.15 | 0.28 | 0.92 | 0.77 |
| Professional and legal fees | 25.31 | 9.66 | 5.48 | 10.80 | 12.93 |
| Other Administration | 21.71 | 10.33 | 15.09 | 25.08 | 29.78 |
| Selling and Distribution Expenses | 8.86 | 4.06 | 0.52 | 0.72 | 0.71 |
| Advertisement & Sales Promotion | 1.66 | 4.06 | 0.52 | 0.72 | 0.71 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 59.86 | 224.94 | 257.22 | 459.34 | 697.22 |
| Bad debts /advances written off | NA | NA | NA | 8.13 | 3.68 |
| Provision for doubtful debts | 58.07 | 170.70 | 87.10 | 97.00 | 60.69 |
| Losson disposal of fixed assets(net) | NA | 0.07 | 0.02 | 0.26 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | 1.21 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 1.79 | 54.17 | 170.11 | 353.95 | 631.64 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 462.73 | 415.17 | 313.85 | 644.34 | 809.22 |
| Operating Profit (Excl OI) | 1294.04 | 72.45 | -135.45 | -207.15 | -441.08 |
| Other Income | 4.04 | 7.57 | 18.95 | 8.03 | 4.64 |
| Interest Received | 1.79 | 1.85 | 2.58 | 7.00 | 3.03 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.01 | NA | 0.28 | NA | 0.15 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 2.23 | 5.51 | 13.18 | 0.94 | 0.37 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 0.01 | 0.20 | 2.90 | 0.09 | 1.09 |
| Operating Profit | 1298.08 | 80.02 | -116.51 | -199.12 | -436.45 |
| Interest | 100.91 | 681.59 | 613.16 | 691.50 | 592.49 |
| InterestonDebenture / Bonds | 66.42 | 267.46 | 275.03 | 287.75 | 240.23 |
| Interest on Term Loan | 29.49 | 1.03 | NA | NA | 326.81 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 0.03 | 0.05 | 0.04 | 0.30 | 0.51 |
| Other Interest | 4.97 | 413.05 | 338.10 | 403.46 | 24.94 |
| PBDT | 1197.16 | -601.56 | -729.67 | -890.63 | -1028.94 |
| Depreciation | 11.21 | 8.66 | 19.63 | 24.62 | 17.09 |
| Profit Before Taxation & Exceptional Items | 1185.96 | -610.23 | -749.31 | -915.25 | -1046.03 |
| Exceptional Income / Expenses | 1439.69 | -342.01 | -56.91 | 8.74 | -116.83 |
| Profit Before Tax | 2625.65 | -952.24 | -806.21 | -906.50 | -1162.86 |
| Provision for Tax | 247.88 | 0.02 | NA | 27.05 | 0.32 |
| Current Income Tax | 152.75 | 0.02 | NA | NA | NA |
| Deferred Tax | 94.17 | NA | NA | NA | NA |
| Other taxes | 0.96 | 0.00 | 0.00 | 27.05 | 0.32 |
| Profit After Tax | 2377.77 | -952.26 | -806.21 | -933.55 | -1163.18 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 494.17 |
| Minority Interest | -940.09 | 357.51 | 242.39 | 325.58 | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1437.69 | -594.74 | -563.82 | -607.97 | -669.00 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -11910.64 | -11315.89 | -10752.07 | -10129.39 | -9289.97 |
| Appropriations | -10472.95 | -11910.64 | -11315.89 | -10737.35 | -9958.98 |
| General Reserve | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | -10472.95 | -11910.64 | -11315.89 | -10737.35 | -9958.98 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 5.89 | -2.44 | -2.31 | -2.49 | -4.77 |
| Adjusted EPS | 5.89 | -2.44 | -2.31 | -2.49 | -4.77 |
