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BALANCE SHEET

You can view the balance sheet for the last 5 years.
G V Films Ltd.
( in Crs.)

ParticularsMar 23Mar 22Mar 21Mar 20Mar 19
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue1.001.001.001.001.00
No. of Equity Shares (in Lacs)9146.289146.289146.289146.289146.28
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital91.4691.4691.4691.4691.46
Total Share Capital91.4691.4691.4691.4691.46
      
Reserves and Surplus-70.57-69.54-68.18-66.08-66.65
Total Reserves and Surplus-70.57-69.54-68.18-66.08-66.65
Total Shareholders Funds20.9021.9223.2825.3824.81
      
NON-CURRENT LIABILITIES     
Long Term Borrowings0.000.002.141.960.00
Other Long Term Liabilities2.752.590.430.580.00
Long Term Provisions0.000.000.000.000.25
Total Non-Current Liabilities2.752.592.572.540.25
      
CURRENT LIABILITIES     
Short Term Borrowings15.5715.7215.0015.1514.82
Trade Payables1.911.021.471.5213.31
Other Current Liabilities27.3126.9726.4726.2226.92
Short Term Provisions0.000.000.000.000.71
Total Current Liabilities44.7843.7142.9342.8955.75
      
Total Capital And Liabilities68.4368.2268.7870.8180.80
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets8.248.008.549.088.81
Capital Work-In-Progress9.279.279.279.279.27
Fixed Assets17.5017.2717.8118.3518.08
Non-Current Investments0.220.310.150.060.00
Deferred Tax Assets [Net]0.420.420.420.440.00
Long Term Loans And Advances0.000.000.120.1111.83
Other Non-Current Assets12.2212.3612.3712.370.00
Total Non-Current Assets30.3730.3630.8831.3229.91
      
      
CURRENT ASSETS     
Inventories34.9834.9834.9834.9844.98
Trade Receivables0.050.050.050.051.20
Cash And Cash Equivalents0.220.270.180.200.15
Short Term Loans And Advances0.000.000.000.003.75
OtherCurrentAssets2.822.572.694.260.81
Total Current Assets38.0737.8637.9039.4950.89
      
Total Assets68.4368.2268.7870.8180.80
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.000.000.005.545.54
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Quoted Market Value0.220.310.150.050.00
ParticularsMar 23
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue1.00
No. of Equity Shares (in Lacs)9146.28
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital91.46
Total Share Capital91.46
Reserves and Surplus-70.57
Total Reserves and Surplus-70.57
Total Shareholders Funds20.90
NON-CURRENT LIABILITIES 
Long Term Borrowings0.00
Other Long Term Liabilities2.75
Long Term Provisions0.00
Total Non-Current Liabilities2.75
CURRENT LIABILITIES 
Short Term Borrowings15.57
Trade Payables1.91
Other Current Liabilities27.31
Short Term Provisions0.00
Total Current Liabilities44.78
Total Capital And Liabilities68.43
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets8.24
Capital Work-In-Progress9.27
Fixed Assets17.50
Non-Current Investments0.22
Deferred Tax Assets [Net]0.42
Long Term Loans And Advances0.00
Other Non-Current Assets12.22
Total Non-Current Assets30.37
CURRENT ASSETS 
Inventories34.98
Trade Receivables0.05
Cash And Cash Equivalents0.22
Short Term Loans And Advances0.00
OtherCurrentAssets2.82
Total Current Assets38.07
Total Assets68.43
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
NON-CURRENT INVESTMENTS 
Non-Current Investments Quoted Market Value0.22