CLOSE X

SIHL

Company Profile
more from company profile
HomeMarkets Company Profile Balance Sheet

Balance Sheet

POPULAR VEHICLES & SERVICES LTD.

NSE : PVSLBSE : 544144ISIN CODE : INE772T01024Industry : Automobiles - Dealers & DistributorsHouse : Private
BSE100.45-2.1 (-2.05 %)
PREV CLOSE ( ) 102.55
OPEN PRICE ( ) 101.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5735
TODAY'S LOW / HIGH ( )98.80 101.50
52 WK LOW / HIGH ( )87.28 264.4
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
142.40  
125.44  
125.44  
125.44  
125.44  
    Equity - Authorised
150.00  
150.00  
150.00  
150.00  
150.00  
    Equity - Issued
142.40  
125.44  
125.44  
125.44  
125.44  
    Equity Paid Up
142.40  
125.44  
125.44  
125.44  
125.44  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
2.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
6389.17  
3305.00  
2673.42  
2334.58  
2002.28  
    Securities Premium
2941.71  
636.68  
636.68  
636.68  
636.68  
    Capital Reserves
21.75  
21.75  
21.75  
21.75  
21.75  
    Profit & Loss Account Balance
3399.12  
2619.98  
1988.40  
1649.56  
1317.26  
    General Reserves
43.41  
43.41  
43.41  
43.41  
43.41  
    Other Reserves
-16.82  
-16.82  
-16.82  
-16.82  
-16.82  
Reserve excluding Revaluation Reserve
6389.17  
3305.00  
2673.42  
2334.58  
2002.28  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
6531.57  
3430.44  
2798.86  
2460.02  
2127.72  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
90.46  
870.47  
860.27  
893.29  
472.99  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
30.66  
822.16  
839.99  
842.39  
378.72  
    Term Loans - Institutions
9.37  
37.60  
13.90  
29.72  
55.76  
    Other Secured
50.43  
10.71  
6.38  
21.18  
38.51  
Unsecured Loans
43.45  
40.85  
20.28  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
43.45  
40.85  
20.28  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-187.22  
-161.22  
-157.69  
-177.84  
-227.29  
    Deferred Tax Assets
299.50  
272.79  
228.98  
270.23  
328.59  
    Deferred Tax Liability
112.28  
111.57  
71.29  
92.39  
101.30  
Other Long Term Liabilities
4711.37  
3998.02  
3667.21  
2869.56  
2813.49  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
60.83  
61.89  
63.84  
50.28  
56.66  
Total Non-Current Liabilities
4718.89  
4810.01  
4453.91  
3635.29  
3115.85  
Current Liabilities
  
  
  
  
  
Trade Payables
1542.69  
907.74  
868.30  
663.43  
1334.08  
    Sundry Creditors
1542.69  
907.74  
868.30  
663.43  
1334.08  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
2350.00  
1912.38  
1792.78  
1851.50  
1709.79  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
1.67  
0.35  
    Advances received from customers
1000.67  
763.67  
877.41  
921.63  
538.36  
    Interest Accrued But Not Due
0.00  
10.89  
1.41  
2.08  
9.76  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
1349.33  
1137.82  
913.96  
926.12  
1161.32  
Short Term Borrowings
4199.48  
3771.02  
2534.21  
2361.64  
2766.56  
    Secured ST Loans repayable on Demands
3941.26  
3561.68  
2427.38  
2276.59  
2623.17  
    Working Capital Loans- Sec
282.84  
751.07  
171.88  
206.09  
266.98  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-24.62  
-541.73  
-65.05  
-121.04  
-123.59  
Short Term Provisions
36.59  
44.99  
27.13  
39.64  
30.28  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
12.29  
0.00  
3.15  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
36.59  
32.70  
27.13  
36.49  
30.28  
Total Current Liabilities
8128.76  
6636.13  
5222.42  
4916.21  
5840.71  
Total Liabilities
19379.22  
14876.58  
12475.19  
11011.52  
11084.28  
ASSETS
  
  
  
  
  
Gross Block
9687.23  
8146.63  
7325.30  
6107.71  
5848.70  
Less: Accumulated Depreciation
2352.32  
1433.66  
1680.46  
1472.37  
1132.82  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
7334.91  
6712.97  
5644.84  
4635.34  
4715.88  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
142.79  
77.26  
123.28  
173.09  
293.67  
Non Current Investments
112.54  
57.69  
44.31  
49.21  
21.81  
Long Term Investment
112.54  
57.69  
44.31  
49.21  
21.81  
    Quoted
25.34  
17.99  
20.94  
18.17  
10.35  
    Unquoted
89.60  
42.10  
25.77  
33.44  
13.86  
Long Term Loans & Advances
638.93  
530.59  
449.87  
398.29  
598.24  
Other Non Current Assets
184.08  
139.44  
141.86  
90.20  
66.02  
Total Non-Current Assets
8417.29  
7520.37  
6404.16  
5346.13  
5695.62  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
170.25  
2.24  
15.89  
0.00  
90.01  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
170.25  
2.24  
15.89  
0.00  
90.01  
Inventories
5928.70  
4349.47  
3620.38  
3116.83  
2873.28  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
1057.70  
904.01  
614.22  
554.74  
560.34  
    Other Inventory
4871.00  
3445.46  
3006.16  
2562.09  
2312.94  
Sundry Debtors
2969.16  
2237.84  
1766.01  
1607.27  
1088.91  
    Debtors more than Six months
96.72  
84.65  
124.45  
57.44  
51.81  
    Debtors Others
2917.48  
2214.13  
1691.06  
1600.33  
1088.91  
Cash and Bank
605.94  
281.60  
203.52  
594.00  
422.76  
    Cash in hand
16.06  
14.30  
14.36  
13.69  
7.73  
    Balances at Bank
576.98  
263.20  
182.37  
572.60  
410.26  
    Other cash and bank balances
12.90  
4.10  
6.79  
7.71  
4.77  
Other Current Assets
280.95  
95.08  
89.23  
45.55  
52.44  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
44.90  
93.04  
89.23  
33.79  
29.65  
    Other current_assets
236.05  
2.04  
0.00  
11.76  
22.79  
Short Term Loans and Advances
1006.93  
374.56  
360.58  
286.32  
837.26  
    Advances recoverable in cash or in kind
431.52  
170.62  
86.74  
87.92  
351.56  
    Advance income tax and TDS
23.61  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
551.80  
203.94  
273.84  
198.40  
485.70  
Total Current Assets
10961.93  
7340.79  
6055.61  
5649.97  
5364.66  
Net Current Assets (Including Current Investments)
2833.17  
704.66  
833.19  
733.76  
-476.05  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
19379.22  
14876.58  
12475.19  
11011.52  
11084.28  
Contingent Liabilities
356.00  
294.74  
261.51  
331.66  
276.88  
Total Debt
4446.35  
5050.06  
3719.10  
3530.42  
3491.02  
Book Value
91.74  
273.47  
223.12  
196.11  
169.62  
Adjusted Book Value
91.74  
54.69  
44.62  
39.22  
33.92  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
Connect With Us

SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

Prevent Unauthorised transactions in your account. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 01, 2020. Update your email id and mobile number with your stock broker / depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge as well as for mobile no and for email id updation.Receive information of your transactions directly from Exchange on your mobile/email at the end of the day. Check your securities / MF / bonds in the consolidated account statement issued by NSDL/CDSL every month........... Issued in the interest of Investors".

KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account

REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

For any complains email us at investors@sihl.in Shah Investor's Home Ltd. Member:

Copyrights © 2025 Shah Investor's Home Ltd

Designed, Developed & Content Powered by Accord Fintech Pvt Ltd.