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Balance Sheet

Popular Vehicles & Services Ltd
Industry : Trading	Chairman : JACOB KURIAN
Home : Indian Private	Book Value: 67.7960261
BSE Code : 544144	Market Cap: 1558.88
NSE Code : PVSL	P / E : 70.4

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS:
Share Capital	12.54	12.54	12.54	12.54	12.54
Reserves & Surplus	220.09	191.53	184.18	168.96	169.76
Total Shareholders Funds	232.63	204.07	196.72	181.50	182.30
Secured Loans	208.80	192.61	184.89	194.87	242.77
Unsecured Loans	303.36	302.50	216.40	203.32	41.39
Total Debt	512.16	495.11	401.29	398.19	284.16
Total Liabilities	744.79	699.18	598.01	579.69	466.46
APPLICATION OF FUNDS:
Gross Block	494.80	482.86	374.60	353.15	168.69
Less: Accum. Depreciation	108.17	97.86	86.82	67.90	36.35
Net Block	386.63	385.00	287.78	285.25	132.34
Capital Work in Progress	5.72	12.00	16.12	23.22	27.62
Investments	92.60	62.35	62.01	70.00	49.80
Inventories	199.12	202.22	144.49	217.73	177.84
Sundry Debtors	81.23	66.12	85.90	51.21	121.13
Cash and Bank Balance	6.80	5.18	37.74	16.25	13.47
Loans and Advances	89.34	96.73	80.51	120.47	64.85
Current Liabilities	111.22	126.61	111.14	200.65	117.99
Provisions	5.44	3.82	5.39	3.80	2.59
Net Current Assets	259.83	239.82	232.11	201.21	256.71
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	744.78	699.17	598.02	579.68	466.47
Contingent Liabilities	121.48	99.00	80.51	59.39	0.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481