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-2024
Date of end of financial year 31-Mar-2025
Date of board meeting when results were approved 29-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 22-May-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment Real estate
Start date and time of board meeting 29-May-2025   18:00:00
End date and time of board meeting 29-May-2025   23:00:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 2022-06-01
Indicate Company website link for updated RPT policy of the Company https://www.pvpglobal.com/other-statutory-information/
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
The disclosure for the default on loans and debt securities is not applicable



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-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
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 169024000 169024000
Other income 27730000 112824000
Total income 196754000 281848000
2 Expenses
(a) Cost of materials consumed 0 0
(b) Purchases of stock-in-trade 0 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 8850000 8850000
(d) Employee benefit expense 64605000 108552000
(e) Finance costs 8555000 36180000
(f) Depreciation, depletion and amortisation expense 2180000 8930000
(f) Other Expenses
1 Other Expenses 37654000 106822000
Total other expenses 37654000 106822000
Total expenses 121844000 269334000
3 Total profit before exceptional items and tax 74910000 12514000
4 Exceptional items -66969000 -66969000
5 Total profit before tax 7941000 -54455000
6 Tax expense
7 Current tax 0 0
8 Deferred tax 14931000 -15415000
9 Total tax expenses 14931000 -15415000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0 0
11 Net Profit Loss for the period from continuing operations -6990000 -39040000
12 Profit (loss) from discontinued operations before tax 0 0
13 Tax expense of discontinued operations 0 0
14 Net profit (loss) from discontinued operation after tax 0 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0 0
16 Total profit (loss) for period -6990000 -39040000
17 Other comprehensive income net of taxes -10730000 -8338000
18 Total Comprehensive Income for the period -17720000 -47378000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 2604037000 2604037000
Face value of equity share capital 10 10
27 Details of debt securities
22 Reserves excluding revaluation reserve 0
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.03 -0.15
Diluted earnings (loss) per share from continuing operations 0.03 -0.15
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.03 -0.15
Diluted earnings (loss) per share from continuing and discontinued operations 0.03 -0.15
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 per the standalone financial attached



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


Statement of Asset and Liabilities
Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2024
Date of end of reporting period 31-Mar-2025
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 29615000
Capital work-in-progress 0
Investment property 0
Goodwill 0
Other intangible assets 0
Intangible assets under development 0
Biological assets other than bearer plants 0
Investments accounted for using equity method 0
Non-current financial assets
Non-current investments 406151000
Trade receivables, non-current 0
Loans, non-current 1250041000
Other non-current financial assets 1382258000
Total non-current financial assets 3038450000
Deferred tax assets (net) 62347000
Other non-current assets 15000000
Total non-current assets 3145412000
2 Current assets
Inventories 501987000
Current financial asset
Current investments 0
Trade receivables, current 340000
Cash and cash equivalents 4069000
Bank balance other than cash and cash equivalents 0
Loans, current 1190000
Other current financial assets 194000
Total current financial assets 5793000
Current tax assets (net) 0
Other current assets 46841000
Total current assets 554621000
3 Non-current assets classified as held for sale 0
4 Regulatory deferral account debit balances and related deferred tax Assets 0
Total assets 3700033000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 2604037000
Other equity -504576000
Total equity attributable to owners of parent 2099461000
Non controlling interest
Total equity 2099461000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 10820000
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0
Total Trade payable 0
Other non-current financial liabilities 65875000
Total non-current financial liabilities 76695000
Provisions, non-current 18559000
Deferred tax liabilities (net) 0
Deferred government grants, Non-current 0
Other non-current liabilities 1031301000
Total non-current liabilities 1126555000
Current liabilities
Current financial liabilities
Borrowings, current 311833000
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 235000
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 7257000
Total Trade payable 7492000
Other current financial liabilities 53553000
Total current financial liabilities 372878000
Other current liabilities 66172000
Provisions, current 118000
Current tax liabilities (Net) 34849000
Deferred government grants, Current 0
Total current liabilities 474017000
3 Liabilities directly associated with assets in disposal group classified as held for sale 0
4 Regulatory deferral account credit balances and related deferred tax liability 0
Total liabilities 1600572000
Total equity and liabilites 3700033000
Disclosure of notes on assets and liabilities



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-Jan-2025 01-Apr-2024
Date of end of reporting period 31-Mar-2025 31-Mar-2025
Whether accounts are audited or unaudited Audited Audited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
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-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement of the defined benefit plans 0 -1000
2 Income tax expenses relating to above 0 0
Total Amount of items that will not be reclassified to profit and loss 0 -1000
2 Income tax relating to items that will not be reclassified to profit or loss 0 -1000
3 Amount of items that will be reclassified to profit and loss
1 Fair Value gain/loss on equity investments classified as FVTOCI -10730000 -8338000
Total Amount of items that will be reclassified to profit and loss -10730000 -8338000
4 Income tax relating to items that will be reclassified to profit or loss 0 0
5 Total Other comprehensive income -10730000 -8338000



Cash flow statement, indirect
Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2024
B Date of end of reporting period 31-Mar-2025
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory.
Statement of cash flows
Cash flows from used in operating activities
Profit before tax -54455000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 36180000
Adjustments for decrease (increase) in inventories 8850000
Adjustments for decrease (increase) in trade receivables, current -340000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets -4633000
Adjustments for decrease (increase) in other non-current assets -578000
Adjustments for other financial assets, non-current -496000
Adjustments for other financial assets, current -141000
Adjustments for other bank balances 0
Adjustments for increase (decrease) in trade payables, current -3489000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities -3808000
Adjustments for increase (decrease) in other non-current liabilities 371789000
Adjustments for depreciation and amortisation expense 8930000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for provisions, current -7470000
Adjustments for provisions, non-current 17285000
Adjustments for other financial liabilities, current 50217000
Adjustments for other financial liabilities, non-current 0
Adjustments for unrealised foreign exchange losses gains 0
Adjustments for dividend income 0
Adjustments for interest income 112141000
Adjustments for share-based payments 0
Adjustments for fair value losses (gains) 0
Adjustments for undistributed profits of associates 0
Other adjustments for which cash effects are investing or financing cash flow 0
Other adjustments to reconcile profit (loss) 0
Other adjustments for non-cash items 66089000
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) 426244000
Net cash flows from (used in) operations 371789000
Dividends received 0
Interest paid 0
Interest received 0
Income taxes paid (refund) 155027000
Other inflows (outflows) of cash 0
Net cash flows from (used in) operating activities 216762000
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 8000000
Cash flows used in obtaining control of subsidiaries or other businesses 35200000
Other cash receipts from sales of equity or debt instruments of other entities 47379000
Other cash payments to acquire equity or debt instruments of other entities 0
Other cash receipts from sales of interests in joint ventures 0
Other cash payments to acquire interests in joint ventures 0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0
Proceeds from sales of property, plant and equipment 0
Purchase of property, plant and equipment 0
Proceeds from sales of investment property 0
Purchase of investment property 0
Proceeds from sales of intangible assets 0
Purchase of intangible assets 0
Proceeds from sales of intangible assets under development 0
Purchase of intangible assets under development 0
Proceeds from sales of goodwill 0
Purchase of goodwill 0
Proceeds from biological assets other than bearer plants 0
Purchase of biological assets other than bearer plants 0
Proceeds from government grants 0
Proceeds from sales of other long-term assets 0
Purchase of other long-term assets 2752000
Cash advances and loans made to other parties 221503000
Cash receipts from repayment of advances and loans made to other parties 0
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0
Dividends received 0
Interest received 14360000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) investing activities -189716000
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0
Payments from changes in ownership interests in subsidiaries 0
Proceeds from issuing shares 0
Proceeds from issuing other equity instruments 0
Payments to acquire or redeem entity's shares 0
Payments of other equity instruments 0
Proceeds from exercise of stock options 0
Proceeds from issuing debentures notes bonds etc 0
Proceeds from borrowings 627000
Repayments of borrowings 2829000
Payments of lease liabilities 0
Dividends paid 0
Interest paid 7273000
Income taxes paid (refund) 0
Other inflows (outflows) of cash -17571000
Net cash flows from (used in) financing activities -27046000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 0
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 1297000
Net increase (decrease) in cash and cash equivalents 1297000
Cash and cash equivalents cash flow statement at beginning of period 2772000
Cash and cash equivalents cash flow statement at end of period 4069000





Details of Impact of Audit Qualification
Whether results are audited or unaudited Audited
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 PSDY & Assoicates, Charted Accountant Yes 30-Sep-2025


Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity/subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 PVP Ventures Limited PVP Global Ventures Private Limited Subsidiary Loan 0 NA 0 3825087000 3825087000
2 PVP Ventures Limited PVP Media Ventures Pvt Limited Subsidiary Loan 0 NA 0 86384000 86384000
3 PVP Ventures Limited Safetrunk Services Pvt Limited Subsidiary Loan 0 NA 0 66620000 66620000
4 PVP Ventures Limited Dakshin Realties Pvt Ltd Other Company Loan 0 NA 0 114946000 114946000
5 PVP Ventures Limited BVR malls Pvt Ltd Other Company Loan 93061000 NA 93061000 9463000 90593000
6 PVP Ventures Limited PVP Corporate Parks Pvt Ltd Subsidiary Loan 5000 NA 5000 100646000 100646000
7 PVP Ventures Limited New Cyberabad City Project Private Limited Subsidiary Loan 0 NA 0 2184349000 2184349000
8 PVP Ventures Limited PV Potluri Ventures Pvt Ltd Other Company Loan 27923000 NA 27923000 53277000 56865000
9 PVP Ventures Limited Picturehouse Media Limited Subsidiary Loan 0 NA 0 280000000 280000000
10 PVP Ventures Limited Kushal Kumar Director Any other transaction Sitting Fees 72000 NA 72000 0 0
11 PVP Ventures Limited P J Bhavani Director Any other transaction Sitting Fees 53000 NA 53000 0 0
12 PVP Ventures Limited Gautam Shahi Director Any other transaction Sitting Fees 86000 NA 86000 0 0
13 PVP Ventures Limited Subramanian parameswaran Director Any other transaction Sitting Fees 86000 NA 86000 0 0
14 PVP Ventures Limited Mahesh Ex-Company Secretary Remuneration 892000 NA 892000 0 0
15 PVP Ventures Limited Arjun Ananth Whole time director and CEO Remuneration 10000000 NA 10000000 0 0
16 PVP Ventures Limited K. Anand Kumar CFO Remuneration 3250000 NA 3250000 0 0
17 PVP Corporate Parks Pvt Ltd BVR malls Pvt Ltd Other Company Loan 0 NA 0 183000 183000
18 New Cyberabad City Project Private Limited PVP Media Ventures Pvt Limited Subsidiary Loan 0 NA 0 294662000 294662000
19 New Cyberabad City Project Private Limited Adobe Realtors Private Ltd Step down subsidiary Loan 566000 NA 566000 12324000 12324000
20 New Cyberabad City Project Private Limited Picturehouse Media Limited Subsidiary Loan 1878000 NA 1878000 2542000 2542000
Total value of transaction during the reporting period 137872000