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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 -60.93 -60.02 -58.92 -58.41 -34.21
Loan funds
Secured loans 15.63 14.91 13.39 13.12 15.12
Unsecured loans - - - - -
Total 46.16 46.36 45.93 46.17 72.38
Uses of funds
Fixed assets
Gross block 0.06 0.19 0.24 2.77 2.75
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.05 0.03 2.70 2.68
Net block 0.06 0.14 0.21 0.07 0.07
Capital work-in-progress 9.27 9.27 9.27 9.27 9.27
Investments 15.36 15.20 15.10 15.05 15.05
Net current assets
Current assets, loans & advances 48.87 49.09 48.49 60.05 74.01
Less : current liabilities & provisions 27.38 27.35 27.15 38.27 26.03
Total net current assets 21.48 21.74 21.35 21.78 47.98
Miscellaneous expenses not written - - - - -
Total 46.16 46.36 45.93 46.17 72.38
Notes:
Book value of unquoted investments 15.05 15.05 15.05 15.05 15.05
Market value of quoted investments 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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