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Popular Vehicles and Services Ltd.
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Balance Sheet
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You can view the
Balance Sheet
for the last 5 years.
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Market Cap. (Rs.)
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0.00 Cr.
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P/BV
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0.00
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Book Value (Rs.)
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0.00
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52 Week High/Low (Rs.)
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0/0
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FV/ML
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2/1
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P/E(X)
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0.00
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Bookclosure
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24/09/2024
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EPS (Rs.)
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0.00
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Div Yield (%)
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0.00
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(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 2.00 | 2.00 | 2.00 | 10.00 | 10.00 |
| No. of Equity Shares (in Lacs) | 712.00 | 712.00 | 712.00 | 125.44 | 125.44 |
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| EQUITIES AND LIABILITIES | | | | | |
| SHAREHOLDER'S FUNDS | | | | | |
| Equity Share Capital | 14.24 | 14.24 | 14.24 | 12.54 | 12.54 |
| Total Share Capital | 14.24 | 14.24 | 14.24 | 12.54 | 12.54 |
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| Reserves and Surplus | 613.60 | 624.53 | 638.92 | 330.50 | 267.34 |
| Total Reserves and Surplus | 613.60 | 624.53 | 638.92 | 330.50 | 267.34 |
| Total Shareholders Funds | 627.84 | 638.77 | 653.16 | 343.04 | 279.89 |
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| NON-CURRENT LIABILITIES | | | | | |
| Long Term Borrowings | 47.52 | 1.83 | 13.39 | 91.13 | 88.06 |
| Other Long Term Liabilities | 653.74 | 471.81 | 471.14 | 400.05 | 366.83 |
| Long Term Provisions | 5.93 | 5.75 | 6.08 | 5.94 | 6.28 |
| Total Non-Current Liabilities | 707.19 | 479.39 | 490.61 | 497.12 | 461.16 |
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| CURRENT LIABILITIES | | | | | |
| Short Term Borrowings | 648.55 | 421.32 | 431.24 | 413.87 | 283.86 |
| Trade Payables | 102.25 | 82.72 | 154.27 | 90.77 | 86.83 |
| Other Current Liabilities | 295.06 | 278.88 | 223.70 | 155.70 | 148.84 |
| Short Term Provisions | 2.39 | 3.48 | 3.66 | 3.27 | 2.71 |
| Total Current Liabilities | 1048.25 | 786.40 | 812.88 | 663.61 | 522.24 |
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| Total Capital And Liabilities | 2383.27 | 1904.56 | 1956.64 | 1503.78 | 1263.29 |
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| ASSETS | | | | | |
| NON-CURRENT ASSETS | | | | | |
| Tangible Assets | 1054.49 | 699.21 | 708.08 | 641.52 | 559.40 |
| Intangible Assets | 6.69 | 9.76 | 13.87 | 18.23 | 3.91 |
| Capital Work-In-Progress | 26.97 | 7.89 | 14.28 | 7.73 | 12.33 |
| Intangible Assets Under Development | 0.52 | 0.66 | 0.40 | 0.24 | 0.00 |
| Fixed Assets | 1088.66 | 717.52 | 736.63 | 667.72 | 575.63 |
| Goodwill On Consolidation | 13.27 | 11.55 | 11.55 | 11.55 | 1.18 |
| Non-Current Investments | 18.65 | 14.01 | 11.25 | 5.77 | 4.43 |
| Deferred Tax Assets [Net] | 52.26 | 29.77 | 18.72 | 16.12 | 15.77 |
| Other Non-Current Assets | 121.72 | 86.09 | 82.30 | 67.00 | 59.17 |
| Total Non-Current Assets | 1294.56 | 858.93 | 860.45 | 768.16 | 656.19 |
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| CURRENT ASSETS | | | | | |
| Current Investments | 0.00 | 0.00 | 17.03 | 0.22 | 1.59 |
| Inventories | 617.37 | 580.39 | 592.87 | 434.95 | 362.04 |
| Trade Receivables | 259.37 | 222.95 | 296.92 | 223.78 | 176.60 |
| Cash And Cash Equivalents | 73.40 | 31.04 | 60.59 | 28.16 | 20.35 |
| OtherCurrentAssets | 138.58 | 211.26 | 128.79 | 48.51 | 46.52 |
| Total Current Assets | 1088.72 | 1045.63 | 1096.19 | 735.62 | 607.10 |
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| Total Assets | 2383.27 | 1904.56 | 1956.64 | 1503.78 | 1263.29 |
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| OTHER INFORMATION | | | | | |
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| CONTINGENT LIABILITIES, COMMITMENTS | | | | | |
| Contingent Liabilities | 40.16 | 60.11 | 58.27 | 64.13 | 9.87 |
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| NON-CURRENT INVESTMENTS | | | | | |
| Non-Current Investments Quoted Market Value | 0.70 | 2.56 | 2.53 | 1.80 | 2.09 |
| Non-Current Investments Unquoted Book Value | -0.24 | 11.69 | 8.96 | 4.21 | 2.58 |
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| CURRENT INVESTMENTS | | | | | |
| Current Investments Unquoted Book Value | 0.00 | 0.00 | 17.03 | 0.22 | 1.59 |
