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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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