Balance Sheet of Popular Vehicles and Services Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Equity Share Capital 14.24 14.24 12.54 12.54 12.54
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 440.76 478.19 220.09 191.53 184.18
Secured Loans 271.95 171.03 242.29 215.27 187.90
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 573.52 515.71 462.74 455.73 349.92
Depreciation 109.38 88.59 76.10 70.72 62.14
Net Block 464.14 427.11 386.64 385.01 287.78
Capital Work-in-progress 8.32 13.38 5.71 12.00 16.12
Investments 114.71 110.87 92.60 62.35 62.01
Current Assets, Loans & Advances 644.27 671.60 368.40 363.07 339.17
Total Net Current Assets 139.78 112.09 -10.03 -40.01 18.72
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 114.71 110.87 92.60 62.28 61.95
Market Value of Quoted Investments 0.00 0.00 0.00 0.06 0.06
Contingent liabilities 122.38 151.22 150.83 108.34 96.31
Number of Equity shares outstanding (in Lacs) 7.12 7.12 1.25 1.25 1.25

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