GV Films Ltd - Stock Price

As on15 Apr 2021 04:00 PM Closed
  • NSE :
  • BSE : 523277
  • ISIN CODE : INE395B01048
  • Industry : Film Production, Distribution & Entertainment
  • House : Private
GV Films Ltd is not traded on BSE/NSE
+8.33 %+0.03

Balance Sheet

Parameter MAR 20  MAR 19  YoY %Change
Share Capital914.63914.630.00
    Equity - Authorised2000.002000.000.00
    Equity - Issued914.63914.630.00
    Equity Paid Up914.63914.630.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value1.001.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves-660.82-663.680.43
    Securities Premium861.39861.390.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance-1643.81-1646.670.17
    General Reserves121.60121.600.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve-660.82-663.680.43
Revaluation reserve0.000.000.00
Shareholder's Funds253.81250.951.14
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans19.5917.989.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others0.000.000.00
    Other Unsecured Loan19.5917.989.00
Deferred Tax Assets / Liabilities-4.36-0.19-2219.68
    Deferred Tax Assets5.961.37335.33
    Deferred Tax Liability1.601.1835.62
Other Long Term Liabilities3.320.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions2.502.500.00
Total Non-Current Liabilities21.0620.293.77
Current LiabilitiesNANANA
Trade Payables15.21133.05-88.57
    Sundry Creditors15.21133.05-88.57
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities262.22257.411.87
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers4.586.20-26.09
    Interest Accrued But Not Due45.5940.9611.31
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities212.05210.250.86
Short Term Borrowings151.46148.162.23
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans151.46148.162.23
Short Term Provisions0.000.000.00
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities428.89538.62-20.37
Total Liabilities703.75809.86-13.10
Gross Block99.5193.156.83
Less: Accumulated Depreciation8.755.0473.77
Less: Impairment of Assets0.000.000.00
Net Block90.7688.113.01
Lease Adjustment A/c0.000.000.00
Capital Work in Progress92.7092.700.00
Non Current Investments0.551.80-69.51
Long Term Investment0.551.80-69.51
Long Term Loans & Advances124.62122.371.84
Other Non Current Assets0.210.210.00
Total Non-Current Assets308.84305.191.19
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.00100.00-100.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory349.78349.780.00
Sundry Debtors0.5012.00-95.83
    Debtors more than Six months0.5012.00-95.83
    Debtors Others0.000.000.00
Cash and Bank2.021.5531.00
    Cash in hand0.320.312.88
    Balances at Bank1.701.2338.15
    Other cash and bank balances0.000.000.00
Other Current Assets0.000.000.00
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.000.000.00
    Other current_assets0.000.000.00
Short Term Loans and Advances42.6241.343.08
    Advances recoverable in cash or in kind34.6034.600.00
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances8.026.7518.89
Total Current Assets394.92504.66-21.75
Net Current Assets (Including Current Investments)-33.97-33.96-0.04
Miscellaneous Expenses not written off0.000.000.00
Total Assets703.75809.86-13.10
Contingent Liabilities55.3555.350.00
Total Debt171.05166.142.96
Book Value0.280.271.13
Adjusted Book Value0.280.271.13

About GV Films Ltd.

GV Films Ltd. was incorporated in the year 1989. Its today's share price is 0.39. Its current market capitalisation stands at Rs 35.67 Cr. In the latest quarter, company has reported Gross Sales of Rs. 106.25 Cr and Total Income of Rs.106.28 Cr. The company's management includes Rohini Vacher, Vishwanathan Sridhar, Nirmal Gadhiya, Ashwinkumar Kamala Kannan, Vithika Bala Giri, Ishari Ganesh Arthi, Ishari Kadhirvelan Ganesh.

It is listed on the BSE with a BSE Code of 523277 , NSE with an NSE Symbol of and ISIN of INE395B01048. It's Registered office is at 408 Sagar Avenue,54 B, S V Road,Andheri WestMumbai-400058, Maharashtra. Their Registrars are ACC Ltd. It's auditors are CNGSN & Associates LLP, R Ravindran & Associate, R Ravindran & Associates

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