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G V Films Ltd.	Balance Sheet

BSE: 523277ISIN: INE395B01048INDUSTRY: Entertainment & Media

BSE

Rs 0.35

Open: 0.36

Today's Range 0.35

0.36

-0.01 ( -2.86 %)

Prev Close: 0.36

52 Week Range 0.32

1.01

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	65.26 Cr.	P/BV	0.57	Book Value (Rs.)	0.61
52 Week High/Low (Rs.)	1/0	FV/ML	1/1	P/E(X)	0.00
Bookclosure	06/12/2024	EPS (Rs.)	0.00	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00
No. of Equity Shares (in Lacs)	18646.28	9146.28	9146.28	9146.28	9146.28

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	186.46	91.46	91.46	91.46	91.46
Total Share Capital	186.46	91.46	91.46	91.46	91.46

Reserves and Surplus	-72.79	-70.99	-70.57	-69.54	-68.18
Total Reserves and Surplus	-72.79	-70.99	-70.57	-69.54	-68.18
Total Shareholders Funds	113.67	20.47	20.90	21.92	23.28

NON-CURRENT LIABILITIES
Long Term Borrowings	0.00	0.00	0.00	0.00	2.14
Other Long Term Liabilities	4.25	4.25	2.75	2.59	0.43
Total Non-Current Liabilities	4.25	4.25	2.75	2.59	2.57

CURRENT LIABILITIES
Short Term Borrowings	16.21	15.54	15.57	15.72	15.00
Trade Payables	3.98	2.95	1.91	1.02	1.47
Other Current Liabilities	28.36	27.91	27.31	26.97	26.47
Total Current Liabilities	48.56	46.41	44.78	43.71	42.93

Total Capital And Liabilities	166.48	71.13	68.43	68.22	68.78

ASSETS
NON-CURRENT ASSETS
Tangible Assets	7.07	8.09	8.24	8.00	8.54
Capital Work-In-Progress	9.27	9.27	9.27	9.27	9.27
Fixed Assets	16.34	17.35	17.50	17.27	17.81
Non-Current Investments	0.33	0.40	0.22	0.31	0.15
Deferred Tax Assets [Net]	0.78	1.43	0.42	0.42	0.42
Long Term Loans And Advances	0.00	0.00	0.00	0.00	0.12
Other Non-Current Assets	92.84	12.27	12.22	12.36	12.37
Total Non-Current Assets	110.29	31.45	30.37	30.36	30.88


CURRENT ASSETS
Inventories	34.98	34.98	34.98	34.98	34.98
Trade Receivables	2.76	0.05	0.05	0.05	0.05
Cash And Cash Equivalents	0.12	0.12	0.22	0.27	0.18
OtherCurrentAssets	18.33	4.53	2.82	2.57	2.69
Total Current Assets	56.19	39.68	38.07	37.86	37.90

Total Assets	166.48	71.13	68.43	68.22	68.78

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00	0.40	0.22	0.31	0.15

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G V Films Ltd.

Balance Sheet