Integrated Filing — IndAS



General information about company
Scrip Code 517556
NSE Symbol PVP
MSEI Symbol NOTLISTED
ISIN INE362A01016
Name of company PVP VENTURES LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 20-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 13-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 20-Aug-2025   18:00:00
End date and time of board meeting 20-Aug-2025   22:20:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 172111000
Other income 37353000
Total income 209464000
2 Expenses
(a) Cost of materials consumed 6548000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 7528000
(d) Employee benefit expense 33874000
(e) Finance costs 82720000
(f) Depreciation, depletion and amortisation expense 10143000
(f) Other Expenses
1 Other Expenses 73652000 73652000
Total other expenses 73652000
Total expenses 214465000
3 Total profit before exceptional items and tax -5001000
4 Exceptional items 0
5 Total profit before tax -5001000
6 Tax expense
7 Current tax 1048000
8 Deferred tax -4900000
9 Total tax expenses -3852000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations -1149000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period -1149000
17 Other comprehensive income net of taxes 1362000
18 Total Comprehensive Income for the period 213000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 2886000
Total profit or loss, attributable to non-controlling interests -4143000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 4248000
Total comprehensive income for the period attributable to owners of parent non-controlling interests -4035000
21 Details of equity share capital
Paid-up equity share capital 2604037000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.01
Diluted earnings (loss) per share from continuing operations 0.01
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.01
Diluted earnings (loss) per share from continuing and discontinued operations 0.01
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) As disclosed in the outcome of the Board Meeting



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Real Estate 91928000 91928000
2 Movie Related Activities 0 0
3 Health Care Services 80183000 80183000
4 Others 0 0
Total Segment Revenue 172111000
Less: Inter segment revenue
Revenue from operations 172111000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Real Estate 82114000 82114000
2 Movie Related Activities 0 0
3 Health Care Services -4395000 -4395000
4 Others 0 0
Total Profit before tax 77719000
i. Finance cost 82720000 82720000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax -5001000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Real Estate 4155907000 4155907000
2 Movie Related Activities 0 0
3 Health Care Services 1591957000 1591957000
4 Others 0 0
Total Segment Asset 5747864000 5747864000
Un-allocable Assets 0 0
Net Segment Asset 5747864000 5747864000
4 Segment Liabilities
Segment Liabilities
1 Real Estate 2659073000 2659073000
2 Movie Related Activities 0 0
3 Health Care Services 446056000 446056000
4 Others 0 0
Total Segment Liabilities 3105129000 3105129000
Un-allocable Liabilities 0 0
Net Segment Liabilities 3105129000 3105129000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
1 Fair value gain/(loss) on equity investments classified as FVTOCI 1362000 1362000
Total Amount of items that will be reclassified to profit and loss 1362000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 1362000





Details of Impact of Audit Qualification
Whether results are audited or unaudited Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 P S D Y & Associates Yes 30-Sep-2027