G V Films Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

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