Tradebulls

Tradebulls Online Share Trading

Balance Sheet

GV FILMS LTD.

NSE : NABSE : 523277ISIN CODE : INE395B01048Industry : Film Production, Distribution & EntertainmentHouse : Private
BSE0.600.01 (+1.69 %)
PREV CLOSE (Rs.) 0.59
OPEN PRICE (Rs.) 0.59
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 92888
TODAY'S LOW / HIGH (Rs.)0.57 0.60
52 WK LOW / HIGH (Rs.) 0.51.08
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
914.63  
368.63  
368.63  
3686.28  
3686.28  
    Equity - Authorised
2000.00  
2000.00  
20000.00  
20000.00  
20151.00  
    Equity - Issued
914.63  
368.63  
368.63  
3686.28  
3686.28  
    Equity Paid Up
914.63  
368.63  
368.63  
3686.28  
3686.28  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
1.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
-429.65  
-242.07  
-123.80  
-3360.80  
-3299.55  
    Securities Premium
861.39  
861.39  
861.39  
861.39  
861.39  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-1412.64  
-1174.64  
-1056.72  
-4293.72  
-4232.47  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
121.60  
71.19  
71.53  
71.53  
71.53  
Reserve excluding Revaluation Reserve
-429.65  
-242.07  
-123.80  
-3360.80  
-3299.55  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
484.98  
126.56  
244.83  
325.48  
386.73  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.02  
0.02  
0.02  
0.02  
0.02  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.02  
0.02  
0.02  
0.02  
0.02  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
2.61  
2.61  
2.61  
1.80  
1.84  
Total Non-Current Liabilities
2.62  
2.62  
2.62  
1.82  
1.85  
Current Liabilities
  
  
  
  
  
Trade Payables
28.11  
30.74  
25.18  
139.38  
138.56  
    Sundry Creditors
28.11  
30.74  
25.18  
139.38  
138.56  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
251.69  
246.54  
226.59  
196.95  
192.87  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
36.39  
32.19  
27.93  
23.61  
19.57  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-288.08  
-278.73  
-254.52  
-220.55  
-212.44  
Short Term Borrowings
173.78  
742.74  
685.25  
473.35  
330.33  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
173.78  
742.74  
685.25  
473.35  
330.33  
Short Term Provisions
6.88  
7.03  
5.41  
4.81  
5.08  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
1.84  
2.00  
2.36  
2.52  
2.02  
    Provision for post retirement benefits
4.39  
4.39  
2.41  
1.33  
1.97  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.65  
0.64  
0.64  
0.96  
1.09  
Total Current Liabilities
460.46  
1027.05  
942.43  
814.49  
666.85  
Total Liabilities
948.06  
1156.23  
1189.88  
1141.78  
1055.43  
ASSETS
  
  
  
  
  
Gross Block
164.07  
164.07  
164.03  
180.30  
180.30  
Less: Accumulated Depreciation
71.06  
65.78  
58.57  
86.62  
64.91  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
93.01  
98.28  
105.46  
93.68  
115.39  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
92.70  
92.70  
92.70  
92.70  
0.00  
Non Current Investments
0.05  
1.67  
1.67  
1.67  
1.67  
Long Term Investment
0.05  
1.67  
1.67  
1.67  
1.67  
    Quoted
0.04  
0.19  
0.20  
0.20  
0.20  
    Unquoted
0.01  
1.49  
1.48  
1.48  
1.48  
Long Term Loans & Advances
286.14  
261.69  
261.69  
261.69  
261.69  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
471.89  
454.35  
461.53  
449.75  
378.75  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.01  
1.49  
1.48  
1.48  
1.48  
Inventories
349.78  
566.44  
566.44  
566.44  
566.92  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
153.42  
153.42  
153.42  
154.09  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
349.78  
413.02  
413.02  
413.02  
412.83  
Sundry Debtors
51.93  
51.93  
52.14  
52.67  
60.13  
    Debtors more than Six months
51.93  
51.93  
52.14  
0.00  
0.33  
    Debtors Others
0.00  
0.00  
0.00  
52.67  
59.81  
Cash and Bank
1.29  
2.41  
5.18  
4.40  
2.95  
    Cash in hand
0.25  
0.00  
3.31  
1.47  
1.90  
    Balances at Bank
1.04  
2.41  
1.87  
2.93  
1.04  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1.64  
4.69  
3.93  
4.77  
2.08  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
1.64  
4.69  
3.93  
4.77  
2.08  
Short Term Loans and Advances
71.54  
76.41  
100.67  
63.76  
44.59  
    Advances recoverable in cash or in kind
33.46  
22.78  
0.00  
0.26  
0.19  
    Advance income tax and TDS
0.68  
1.90  
1.90  
2.47  
2.75  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
37.39  
51.72  
98.77  
61.03  
41.65  
Total Current Assets
476.17  
701.88  
728.36  
692.04  
676.68  
Net Current Assets (Including Current Investments)
15.71  
-325.16  
-214.07  
-122.45  
9.83  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
948.06  
1156.23  
1189.88  
1141.78  
1055.43  
Contingent Liabilities
55.35  
55.35  
0.00  
55.35  
55.35  
Total Debt
173.78  
742.74  
685.25  
473.35  
330.33  
Book Value
0.53  
0.34  
0.66  
0.88  
1.05  
Adjusted Book Value
0.53  
0.34  
0.66  
0.88  
1.05  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
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