Equity Analysis

Company Profile

Balance Sheet

G V Films Ltd

Industry : Entertainment / Electronic Media Software

BSE Code

ISIN Demat

Book Value()

523277

INE395B01048

0.3148087

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

N.A

68.6

EPS(TTM)

Face Value()

Div & Yield %:

Particulars (Sources Of Funds)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Share Capital	91.46	91.46	91.46	91.46	91.46	91.46
Reserves Total	-62.19	-60.93	-60.02	-58.92	-58.24	-34.21
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	29.27	30.53	31.44	32.54	33.22	57.25
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	15.57	15.70	15.03	13.56	13.12	15.12
Total Debt	15.57	15.70	15.03	13.56	13.12	15.12
Other Liabilities	0.25	0.25	0.25	0.25	0.25	0.26
Total Liabilities	45.09	46.48	46.72	46.35	46.59	72.63
APPLICATION OF FUNDS :
Gross Block	0.06	0.11	0.24	0.29	0.09	2.75
Less : Accumulated Depreciation	0.05	0.05	0.10	0.08	0.02	2.68
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.01	0.06	0.14	0.21	0.07	0.07
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	9.27	9.27	9.27	9.27	9.27	9.27
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	15.27	15.36	15.20	15.10	15.23	15.05
Current Assets, Loans & Advances
Inventories	34.98	34.98	34.98	34.98	44.98	34.98
Sundry Debtors	0.05	0.05	0.05	0.05	1.20	5.19
Cash and Bank Balance	0.10	0.10	0.13	0.13	0.13	0.13
Loans and Advances	1.04	0.91	0.85	0.80	0.67	4.99
Total Current Assets	36.17	36.04	36.01	35.95	46.98	45.28
Less : Current Liabilities and Provisions
Current Liabilities	27.74	27.07	26.98	26.73	38.02	25.13
Provisions	0.00	0.00	0.00	0.00	0.00	0.64
Total Current Liabilities & Provisions	27.74	27.07	26.98	26.73	38.02	25.77
Net Current Assets	8.44	8.97	9.03	9.22	8.96	19.52
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.12	0.12	0.12	0.12	0.12	0.12
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.12	0.12	0.12	0.12	0.12	0.12
Other Assets	11.98	12.71	12.97	12.42	12.96	28.61
Total Assets	45.09	46.49	46.73	46.34	46.61	72.64
Contingent Liabilities	1.01	5.54	5.54	5.54	0.59	5.54