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GVP Infotech Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

32.57 32.57 32.57 16.29 16.29

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

132.73 137.00 134.22 204.82 83.05
Loan funds

Secured loans

0.13 0.03 - 0.10 5.47

Unsecured loans

- - - - -

Total

165.44 169.60 166.79 221.21 104.81
Uses of funds
Fixed assets

Gross block

14.26 14.23 14.23 14.26 14.16

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

13.33 13.12 12.84 12.56 12.17

Net block

0.94 1.11 1.39 1.70 1.99

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

214.64 175.25 168.72 229.66 250.99

Less : current liabilities & provisions

50.14 6.76 3.32 10.16 148.17

Total net current assets

164.50 168.49 165.40 219.51 102.82

Miscellaneous expenses not written

- - - - -

Total

165.44 169.60 166.79 221.21 104.81
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- 0.60 0.11 0.11 0.34

Number of equity sharesoutstanding (Lacs)

1628.62 1628.62 1628.62 162.86 162.86
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