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BALANCE SHEET

You can view the balance sheet for the last 5 years.
PVR INOX Ltd.
( in Crs.)

ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)982.00981.34979.67609.97607.62
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital98.2098.1097.9761.0060.76
Total Share Capital98.2098.1097.9761.0060.76
      
Reserves and Surplus6953.307225.407231.881308.761764.33
Total Reserves and Surplus6953.307225.407231.881308.761764.33
Employees Stock Options0.000.000.000.618.30
Total Shareholders Funds7051.507323.507329.851370.371833.39
Minority Interest1.90-0.30-0.67-0.260.01
      
NON-CURRENT LIABILITIES     
Long Term Borrowings919.801047.401272.281033.33980.31
Deferred Tax Liabilities [Net]1.202.703.192.520.71
Other Long Term Liabilities5775.006082.705792.883475.673539.48
Long Term Provisions15.3014.1027.599.7418.15
Total Non-Current Liabilities6711.307146.907095.944521.264538.65
      
CURRENT LIABILITIES     
Short Term Borrowings571.00670.30520.36471.83120.94
Trade Payables752.30651.10514.33300.14203.16
Other Current Liabilities1136.30983.00981.15659.67802.10
Short Term Provisions38.1045.9035.472.834.31
Total Current Liabilities2497.702350.302051.311434.471130.51
      
Total Capital And Liabilities16262.4016820.4016476.437325.847502.56
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets8037.508597.308317.714196.344245.78
Intangible Assets125.60137.70148.04159.00177.31
Capital Work-In-Progress95.70246.40247.3464.49217.17
Fixed Assets8258.808981.408713.094419.834640.26
Goodwill On Consolidation5743.105743.105742.801052.041052.04
Non-Current Investments1.200.000.000.000.30
Deferred Tax Assets [Net]589.40490.80476.72595.09399.37
Long Term Loans And Advances0.000.000.001.46247.06
Other Non-Current Assets588.90611.20694.03391.35161.26
Total Non-Current Assets15181.4015826.5015626.646459.776500.29
      
      
CURRENT ASSETS     
Current Investments0.0016.100.210.470.90
Inventories80.2072.5066.3734.2024.95
Trade Receivables243.00234.60182.4870.7230.69
Cash And Cash Equivalents528.90403.80361.60578.11731.41
Short Term Loans And Advances1.502.003.411.837.63
OtherCurrentAssets227.40264.90235.72180.74206.69
Total Current Assets1081.00993.90849.79866.071002.27
      
Total Assets16262.4016820.4016476.437325.847502.56
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities339.80339.90530.59165.84284.83
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value0.000.000.000.000.30
      
CURRENT INVESTMENTS     
Current Investments Unquoted Book Value0.0016.100.210.470.90
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)982.00
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital98.20
Total Share Capital98.20
Reserves and Surplus6953.30
Total Reserves and Surplus6953.30
Employees Stock Options0.00
Total Shareholders Funds7051.50
Minority Interest1.90
NON-CURRENT LIABILITIES 
Long Term Borrowings919.80
Deferred Tax Liabilities [Net]1.20
Other Long Term Liabilities5775.00
Long Term Provisions15.30
Total Non-Current Liabilities6711.30
CURRENT LIABILITIES 
Short Term Borrowings571.00
Trade Payables752.30
Other Current Liabilities1136.30
Short Term Provisions38.10
Total Current Liabilities2497.70
Total Capital And Liabilities16262.40
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets8037.50
Intangible Assets125.60
Capital Work-In-Progress95.70
Fixed Assets8258.80
Goodwill On Consolidation5743.10
Non-Current Investments1.20
Deferred Tax Assets [Net]589.40
Long Term Loans And Advances0.00
Other Non-Current Assets588.90
Total Non-Current Assets15181.40
CURRENT ASSETS 
Current Investments0.00
Inventories80.20
Trade Receivables243.00
Cash And Cash Equivalents528.90
Short Term Loans And Advances1.50
OtherCurrentAssets227.40
Total Current Assets1081.00
Total Assets16262.40
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities339.80
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value0.00
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value0.00