Balance Sheet

  • Company Name :
G V Films Ltd Industry : (Entertainment)
  • BSE Code:
  • 523277
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 0.00
  • ISIN Demat:
  • INE395B01048
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.00
  • Book Value(₹):
  • 0.66
  • Market Cap(₹Cr.):
  • 100.69
  • Face Value(₹):
  • 1.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 186.46 91.46 91.46 91.46 91.46
Reserves -63.35 -63.47 -62.19 -60.93 -60.02
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 123.11 27.99 29.27 30.53 31.44
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 17.78 16.58 15.57 15.70 15.03
Total Debt 17.78 16.58 15.57 15.70 15.03
Other Liabilities 0.25 0.25 0.25 0.25 0.25
Total Liabilities 141.14 44.82 45.09 46.48 46.72
APPLICATION OF FUNDS :          
Gross Block 0.10 0.15 0.06 0.11 0.24
Less: Accumulated Depreciation 0.05 0.06 0.05 0.05 0.10
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 0.05 0.09 0.01 0.06 0.14
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 9.27 9.27 9.27 9.27 9.27
Investments 15.38 15.45 15.27 15.36 15.20
Current Assets, Loans & Advances          
Inventories 34.98 34.98 34.98 34.98 34.98
Sundry Debtors 2.76 0.05 0.05 0.05 0.05
Cash and Bank Balance 0.10 0.10 0.10 0.10 0.13
Loans and Advances 14.94 1.21 1.04 0.91 0.85
Total Current Assets 52.78 36.34 36.17 36.04 36.01
Less : Current Liabilities and Provisions          
Current Liabilities 29.05 28.47 27.74 27.07 26.98
Provisions 0.00 0.00 0.00 0.00 0.00
Total CL & Provisions 29.05 28.47 27.74 27.07 26.98
Net Current Assets 23.73 7.87 8.44 8.97 9.03
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.12 0.12 0.12 0.12 0.12
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.00
Net Deferred Tax 0.12 0.12 0.12 0.12 0.12
Other Assets 92.59 12.02 11.98 12.71 12.97
Total Assets 141.13 44.83 45.09 46.49 46.73
Contingent Liabilities 1.00 1.01 5.71 5.54 5.54