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G V Films Ltd. - Research Center

523277 GVFILM Group (X) BSE data
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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

91.46 91.46 91.46 91.46 91.46

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-62.19 -60.93 -60.02 -58.92 -58.41
Loan funds

Secured loans

15.56 15.63 14.91 13.39 13.12

Unsecured loans

- - - - -

Total

44.83 46.16 46.36 45.93 46.17
Uses of funds
Fixed assets

Gross block

0.01 0.06 0.19 0.24 2.77

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - 0.05 0.03 2.70

Net block

0.01 0.06 0.14 0.21 0.07

Capital work-in-progress

9.27 9.27 9.27 9.27 9.27

Investments

15.27 15.36 15.20 15.10 15.05
Net current assets

Current assets, loans & advances

48.28 48.87 49.09 48.49 60.05

Less : current liabilities & provisions

28.00 27.38 27.35 27.15 38.27

Total net current assets

20.28 21.48 21.74 21.35 21.78

Miscellaneous expenses not written

- - - - -

Total

44.83 46.16 46.36 45.93 46.17
Notes:

Book value of unquoted investments

15.05 15.05 15.05 15.05 15.05

Market value of quoted investments

0.22 0.31 0.15 0.05 -

Contingent liabilities

- - - 0.59 5.54

Number of equity sharesoutstanding (Lacs)

9146.28 9146.28 9146.28 9146.28 9146.28
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