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GV Films Balance Sheet, GV Films Financial Statement & Accounts
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GV Films
BSE: 523277|ISIN: INE395B01030|SECTOR: Media & Entertainment
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BSE
May 24, 17:00
0.46
0.02 (4.55%)
VOLUME 125,157
GV Films is not listed on NSE
Previous Years »

Balance Sheet of GV Films

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 368.63 368.63 368.63 352.14 352.14
Equity Share Capital 368.63 368.63 368.63 352.14 352.14
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves -7.58 -3.46 -2.16 0.17 130.07
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 361.05 365.17 366.47 352.31 482.21
Secured Loans 0.00 2.50 3.00 2.73 6.35
Unsecured Loans 29.73 11.08 21.00 35.16 35.31
Total Debt 29.73 13.58 24.00 37.89 41.66
Total Liabilities 390.78 378.75 390.47 390.20 523.87
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 151.73 151.72 163.27 157.24 187.28
Less: Accum. Depreciation 3.83 3.51 4.98 4.06 3.13
Net Block 147.90 148.21 158.29 153.18 184.15
Capital Work in Progress 0.00 0.00 27.23 31.82 46.16
Investments 15.22 15.22 0.22 0.17 1.50
Inventories 198.55 198.54 209.39 176.76 200.27
Sundry Debtors 6.27 1.67 7.76 20.50 39.77
Cash and Bank Balance 0.44 0.11 0.47 0.47 1.19
Total Current Assets 205.26 200.32 217.62 197.73 241.23
Loans and Advances 59.23 34.25 5.75 15.75 60.91
Fixed Deposits 0.00 0.00 0.00 0.00 1.88
Total CA, Loans & Advances 264.49 234.57 223.37 213.48 304.02
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 36.31 18.82 19.92 9.70 23.37
Provisions 0.51 0.44 0.15 0.20 0.34
Total CL & Provisions 36.82 19.26 20.07 9.90 23.71
Net Current Assets 227.67 215.31 203.30 203.58 280.31
Miscellaneous Expenses 0.00 0.00 1.43 1.43 11.73
Total Assets 390.79 378.74 390.47 390.18 523.85
Contingent Liabilities 5.54 5.00 5.84 12.75 19.90
Book Value (Rs) 9.79 9.91 9.94 10.00 13.69
Source : Dion Global Solutions Limited

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