PVP - Balance Sheet

  2015 2014 2013 2012 2011 2010 2009 2008 2007
Share Capital 245.05 245.05 245.05 245.05 245.05 231.64 231.64 231.64 57.88
Reserves Total 402.65 416.23 423.39 402.27 417.26 162.47 549.28 594.08 139.99
Equity Share Warrants 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Equity Application Money 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Shareholders Funds 647.7 661.28 668.44 647.32 662.31 394.11 780.92 825.72 197.87
Secured Loans 0.0 0.0 0.0 21.05 23.64 59.13 93.02 52.15 18.33
Unsecured Loans 143.71 185.13 181.35 181.15 281.3 441.7 463.54 486.59 0.0
Total Debt 143.71 185.13 181.35 202.2 304.94 500.83 556.56 538.74 18.33
Other Liabilities 82.89 83.58 86.46 121.9 0.0 0.0 0.0 0.0 0.0
Total Liabilities 874.3 929.99 936.25 971.42 967.25 894.94 1337.48 1364.46 216.2
Gross Block 155.56 155.48 153.85 168.68 167.61 168.06 168.84 168.91 18.95
Less : Accumulated Depreciation 107.68 91.9 76.52 61.21 45.89 30.7 15.86 0.75 0.84
Less:Impairment of Assets 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Block 47.88 63.58 77.33 107.47 121.72 137.36 152.98 168.16 18.11
Lease Adjustment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Capital Work in Progress 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.94
Investments 280.14 497.2 499.24 499.24 498.24 497.24 797.75 811.1 23.57
Inventories 0.0 0.0 0.0 0.0 0.0 84.15 84.36 82.98 90.78
Sundry Debtors 3.02 2.5 1.78 0.0 0.0 0.0 0.0 0.0 0.0
Cash and Bank 0.72 1.75 0.94 1.1 9.66 72.27 1.96 12.31 1.45
Loans and Advances 4.2 8.26 8.92 0.91 0.48 205.21 401.93 394.37 81.94
Total Current Assets 7.95 12.52 11.64 2.0 10.14 361.63 488.25 489.66 174.17
Current Liabilities 74.03 94.65 119.59 76.11 5.34 100.98 101.27 104.24 1.52
Provisions 0.4 5.4 9.11 0.01 1.98 0.31 0.23 0.22 0.07
Total Current Liabilities 74.42 100.05 128.7 76.12 7.32 101.29 101.5 104.46 1.59
Net Current Assets -66.47 -87.53 -117.06 -74.11 2.82 260.34 386.75 385.2 172.58
Misc. Expenses not written off 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Deferred Tax Assets 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Deferred Tax Liability 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Deferred Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other Assets 612.76 456.74 476.74 438.83 344.46 0.0 0.0 0.0 0.0
Total Assets 874.31 929.99 936.24 971.43 967.25 894.94 1337.48 1364.46 216.2
Contingent Liabilities 161.81 79.97 0.0 0.0 0.0 0.0 0.0 0.54 0.64