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G V Films Ltd.
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Balance Sheet
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You can view the
Balance Sheet
for the last 5 years.
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Market Cap. (Rs.)
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100.69 Cr.
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P/BV
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0.89
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Book Value (Rs.)
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0.61
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52 Week High/Low (Rs.)
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1/0
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FV/ML
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1/1
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P/E(X)
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0.00
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Bookclosure
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06/12/2024
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EPS (Rs.)
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0.00
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Div Yield (%)
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0.00
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(Rs. in Crs.)
| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| Total Capital And Liabilities | 166.48 | 71.13 | 68.43 | 68.22 | 68.78 |
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| 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 |
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| 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 |
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| Total Assets | 166.48 | 71.13 | 68.43 | 68.22 | 68.78 |
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| NON-CURRENT INVESTMENTS | | | | | |
| Non-Current Investments Quoted Market Value | 0.00 | 0.40 | 0.22 | 0.31 | 0.15 |
