PVV Infra Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	83.43	33.84	50.42	48.75	113.87
Other Income	0	0	0	0	0
Stock Adjustments	11.33	0.43	0	0	0
Total Income	94.76	34.27	50.42	48.75	113.87
EXPENDITURE :
Raw Materials	0	0	0	0	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0	0	0	0	0
Other Manufacturing Expenses	89.56	33.64	49.53	47.83	113.01
Employee Cost	0.23	0.11	0.15	0.18	0.11
Selling and Administration Expenses	0.18	0.17	0.27	0.26	0.17
Miscellaneous Expenses	0	0	0.06	0	0.01
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	4.79	0.33	0.41	0.48	0.55
Interest and Financial Charges	0.02	0.08	0.09	0.05	0.02
Profit before Depreciation and Tax	4.77	0.25	0.32	0.43	0.53
Depreciation	0.16	0.21	0.21	0.06	0
Profit Before Tax	4.62	0.04	0.11	0.38	0.53
Tax	1.43	0.01	0.03	0.12	0.16
Profit After Tax	3.19	0.03	0.08	0.26	0.37
Adjustment below Net Profit	0	-0.15	0	0.06	0.05
P and L Balance brought forward	-1.13	-1.01	-1.08	-1.4	-1.81
Appropriations	0	0	0	0	0
P and L Bal. carried down	2.06	-1.13	-1.01	-1.08	-1.4
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	0	0	0	0	0
Earning Per Share (Rs.)	5.47	0.05	0.15	0.51	0.72
Book Value	15.24	7.91	8.16	7.88	7.25
Extraordinary Items	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

83.43

33.84

50.42

48.75

113.87

Other Income

Stock Adjustments

11.33

0.43

Total Income

94.76

34.27

50.42

48.75

113.87

EXPENDITURE :

Raw Materials

Excise Duty

Power and Fuel Cost

Other Manufacturing Expenses

89.56

33.64

49.53

47.83

113.01

Employee Cost

0.23

0.11

0.15

0.18

0.11

Selling and Administration Expenses

0.18

0.17

0.27

0.26

0.17

Miscellaneous Expenses

0.06

0.01

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

4.79

0.33

0.41

0.48

0.55

Interest and Financial Charges

0.02

0.08

0.09

0.05

0.02

Profit before Depreciation and Tax

4.77

0.25

0.32

0.43

0.53

Depreciation

0.16

0.21

0.06

Profit Before Tax

4.62

0.04

0.11

0.38

0.53

Tax

1.43

0.01

0.03

0.12

0.16

Profit After Tax

3.19

0.03

0.08

0.26

0.37

Adjustment below Net Profit

-0.15

0.06

0.05

P and L Balance brought forward

-1.13

-1.01

-1.08

-1.4

-1.81

Appropriations

P and L Bal. carried down

2.06

-1.13

-1.01

-1.08

-1.4

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

5.47

0.05

0.15

0.51

0.72

Book Value

15.24

7.91

8.16

7.88

7.25

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	5.83	5	5	5.09	5.09
Reserves and Surplus	6.25	-1.04	-0.92	-1.08	-1.4
Total Shareholders Funds	12.08	3.96	4.08	4.01	3.69
Secured Loans	0	0.56	0.83	0.89	0
Unsecured Loans	0	2.86	0	0	24.46
Total Debt	0	3.42	0.83	0.89	24.46
Total Liabilities	12.08	7.38	4.91	4.9	28.15
APPLICATION OF FUNDS :
Gross Block	0.05	1.11	1.11	1.11	0.05
Less: Accum. Depreciation	0.04	0.52	0.3	0.09	0.03
Net Block	0.01	0.59	0.81	1.02	0.02
Capital Work in Progress	0	0	0	0	0
Investments	0	2.57	2.57	2.57	2.57
Current Assets, Loans and Advances
Inventories	11.75	0.43	0	0	0
Sundry Debtors	8.19	4.6	8.43	10.12	26.61
Cash and Bank Balance	0.63	0.06	0.04	0.02	0.02
Loans and Advances	2.54	1.55	2.52	1	1.31
Less: Current Liab. and Prov.
Current Liabilities	7.7	2.4	9.33	9.57	2.38
Provisions	3.34	0.01	0.13	0.26	0
Net Current Assets	12.07	4.23	1.53	1.31	25.56
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	12.08	7.39	4.91	4.9	28.15
Contingent Liabilities	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

5.83

5.09

Reserves and Surplus

6.25

-1.04

-0.92

-1.08

-1.4

Total Shareholders Funds

12.08

3.96

4.08

4.01

3.69

Secured Loans

0.56

0.83

0.89

Unsecured Loans

2.86

24.46

Total Debt

3.42

0.83

0.89

24.46

Total Liabilities

12.08

7.38

4.91

4.9

28.15

APPLICATION OF FUNDS :

Gross Block

0.05

1.11

0.05

Less: Accum. Depreciation

0.04

0.52

0.3

0.09

0.03

Net Block

0.01

0.59

0.81

1.02

0.02

Capital Work in Progress

Investments

2.57

Current Assets, Loans and Advances

Inventories

11.75

0.43

Sundry Debtors

8.19

4.6

8.43

10.12

26.61

Cash and Bank Balance

0.63

0.06

0.04

0.02

Loans and Advances

2.54

1.55

2.52

1.31

Less: Current Liab. and Prov.

Current Liabilities

7.7

2.4

9.33

9.57

2.38

Provisions

3.34

0.01

0.13

0.26

Net Current Assets

12.07

4.23

1.53

1.31

25.56

Miscellaneous Expenses not w/o

Total Assets

12.08

7.39

4.91

4.9

28.15

Contingent Liabilities

PVV Infra Ltd

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