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GVP Infotech Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

32.57 16.29 16.29 21.78 21.78

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

134.22 204.82 83.05 77.64 77.18
Loan funds

Secured loans

- 0.10 5.47 11.14 0.02

Unsecured loans

- - - - -

Total

166.79 221.21 104.81 110.56 98.99
Uses of funds
Fixed assets

Gross block

14.23 14.26 14.16 18.48 7.35

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

12.84 12.56 12.17 16.04 -

Net block

1.39 1.70 1.99 2.44 7.35

Capital work-in-progress

- - - - -

Investments

- - - - 5.15
Net current assets

Current assets, loans & advances

168.72 229.66 250.99 276.73 307.48

Less : current liabilities & provisions

3.32 10.16 148.17 168.60 220.99

Total net current assets

165.40 219.51 102.82 108.13 86.49

Miscellaneous expenses not written

- - - - -

Total

166.79 221.21 104.81 110.56 98.99
Notes:

Book value of unquoted investments

- - - - 5.15

Market value of quoted investments

- - - - -

Contingent liabilities

0.11 0.11 0.34 15.03 15.03

Number of equity sharesoutstanding (Lacs)

1628.62 162.86 162.86 217.84 217.84
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