G V Films Ltd. - Research Center

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	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 05	Mar ' 04
Sources of funds
Owner's fund
Equity share capital	352.14	352.14	188.22	57.75	19.25
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	0.17	130.07	115.74	89.92	83.19
Loan funds
Secured loans	2.73	6.35	1.48	0.63	7.76
Unsecured loans	35.16	35.31	37.65	0.58	0.43
Total	390.19	523.86	343.09	148.88	110.62
Uses of funds
Fixed assets
Gross block	189.06	187.28	134.34	34.02	3.53
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	4.06	3.13	1.97	1.39	1.32
Net block	185.00	184.15	132.37	32.63	2.21
Capital work-in-progress	-	46.16	30.36	-	-
Investments	0.17	1.50	0.02	0.02	0.02
Net current assets
Current assets, loans & advances	213.49	304.03	178.13	123.39	110.95
Less : current liabilities & provisions	9.90	23.71	8.09	7.35	2.55
Total net current assets	203.59	280.32	170.04	116.04	108.39
Miscellaneous expenses not written	1.43	11.73	10.30	0.19	-
Total	390.19	523.86	343.09	148.88	110.62
Notes:
Book value of unquoted investments	0.17	1.50	-	-	0.02
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	12.75	19.90	0.12	0.46	0.53
Number of equity sharesoutstanding (Lacs)	3521.35	3521.35	1882.20	5775.00	192.50

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