G V Films Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

186.46

91.46

91.46

91.46

91.46

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-63.35

-63.47

-62.19

-60.93

-60.02

Loan funds

Secured loans

17.73

16.48

15.56

15.63

14.91

Unsecured loans

-

-

-

-

-

Total

140.84

44.47

44.83

46.16

46.36

Uses of funds

Fixed assets

Gross block

0.04

0.10

0.01

0.06

0.19

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

-

0.05

Net block

0.04

0.10

0.01

0.06

0.14

Capital work-in-progress

9.27

9.27

9.27

9.27

9.27

Investments

15.38

15.45

15.27

15.36

15.20

Net current assets

Current assets, loans & advances

145.49

48.47

48.28

48.87

49.09

Less : current liabilities & provisions

29.35

28.82

28.00

27.38

27.35

Total net current assets

116.14

19.65

20.28

21.48

21.74

Miscellaneous expenses not written

-

-

-

-

-

Total

140.84

44.47

44.83

46.16

46.36

Notes:

Book value of unquoted investments

15.05

15.05

15.05

15.05

15.05

Market value of quoted investments

0.33

0.40

0.22

0.31

0.15

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

18646.28

9146.28

9146.28

9146.28

9146.28