G V Films Ltd. - Research Center
523277 GVFILM Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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