Tradebulls

Tradebulls Online Share Trading

Balance Sheet

GV FILMS LTD.

NSE : NABSE : 523277ISIN CODE : INE395B01048Industry : Film Production, Distribution & EntertainmentHouse : Private
BSE0.270 (0 %)
PREV CLOSE (Rs.) 0.27
OPEN PRICE (Rs.) 0.26
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 30564
TODAY'S LOW / HIGH (Rs.)0.26 0.28
52 WK LOW / HIGH (Rs.) 0.260.61
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
914.63  
914.63  
368.63  
368.63  
3686.28  
    Equity - Authorised
20000.00  
20000.00  
2000.00  
20000.00  
20000.00  
    Equity - Issued
914.63  
914.63  
368.63  
368.63  
3686.28  
    Equity Paid Up
914.63  
914.63  
368.63  
368.63  
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  
1.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
-666.50  
-429.65  
-242.07  
-123.80  
-3360.80  
    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
-1649.49  
-1412.64  
-1174.64  
-1056.72  
-4293.72  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
121.60  
121.60  
71.19  
71.53  
71.53  
Reserve excluding Revaluation Reserve
-666.50  
-429.65  
-242.07  
-123.80  
-3360.80  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
248.13  
484.98  
126.56  
244.83  
325.48  
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
-0.02  
-0.02  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
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
2.46  
2.61  
2.61  
2.61  
1.80  
Total Non-Current Liabilities
2.47  
2.62  
2.62  
2.62  
1.82  
Current Liabilities
  
  
  
  
  
Trade Payables
133.05  
28.11  
30.74  
25.18  
139.38  
    Sundry Creditors
133.05  
28.11  
30.74  
25.18  
139.38  
    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
269.19  
251.69  
246.54  
226.59  
196.95  
    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
40.96  
36.39  
32.19  
27.93  
23.61  
    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
228.24  
215.30  
214.35  
198.66  
173.34  
Short Term Borrowings
148.16  
173.78  
742.74  
685.25  
473.35  
    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
148.16  
173.78  
742.74  
685.25  
473.35  
Short Term Provisions
7.06  
6.88  
7.03  
5.41  
4.81  
    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
1.89  
1.84  
2.00  
2.36  
2.52  
    Provision for post retirement benefits
0.25  
0.25  
4.39  
2.41  
1.33  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
4.92  
4.79  
0.64  
0.64  
0.96  
Total Current Liabilities
557.46  
460.46  
1027.05  
942.43  
814.49  
Total Liabilities
808.07  
948.06  
1156.23  
1189.88  
1141.78  
ASSETS
  
  
  
  
  
Gross Block
164.21  
164.07  
164.07  
164.03  
180.30  
Less: Accumulated Depreciation
76.10  
71.06  
65.78  
58.57  
86.62  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
88.11  
93.01  
98.28  
105.46  
93.68  
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  
92.70  
Non Current Investments
0.05  
0.05  
1.67  
1.67  
1.67  
Long Term Investment
0.05  
0.05  
1.67  
1.67  
1.67  
    Quoted
0.05  
0.05  
0.19  
0.20  
0.20  
    Unquoted
0.00  
0.00  
1.49  
1.48  
1.48  
Long Term Loans & Advances
118.28  
286.14  
261.69  
261.69  
261.69  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
299.13  
471.89  
454.35  
461.53  
449.75  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
449.78  
349.78  
566.44  
566.44  
566.44  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
100.00  
0.00  
153.42  
153.42  
153.42  
    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  
349.78  
413.02  
413.02  
413.02  
Sundry Debtors
12.00  
51.93  
51.93  
52.14  
52.67  
    Debtors more than Six months
12.00  
51.93  
51.93  
52.14  
0.00  
    Debtors Others
0.00  
0.00  
0.00  
0.00  
52.67  
Cash and Bank
1.55  
1.29  
2.41  
5.18  
4.40  
    Cash in hand
0.31  
0.25  
0.00  
3.31  
1.47  
    Balances at Bank
1.23  
1.04  
2.41  
1.87  
2.93  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1.55  
1.64  
4.69  
3.93  
4.77  
    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
1.55  
1.64  
4.69  
3.93  
4.77  
Short Term Loans and Advances
44.07  
71.54  
76.41  
100.67  
63.76  
    Advances recoverable in cash or in kind
33.73  
33.46  
22.78  
0.00  
0.26  
    Advance income tax and TDS
0.00  
0.68  
1.90  
1.90  
2.47  
    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
10.34  
37.39  
51.72  
98.77  
61.03  
Total Current Assets
508.94  
476.17  
701.88  
728.36  
692.04  
Net Current Assets (Including Current Investments)
-48.53  
15.71  
-325.16  
-214.07  
-122.45  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
808.07  
948.06  
1156.23  
1189.88  
1141.78  
Contingent Liabilities
55.35  
55.35  
55.35  
0.00  
55.35  
Total Debt
148.16  
173.78  
742.74  
685.25  
473.35  
Book Value
0.27  
0.53  
0.34  
0.66  
0.88  
Adjusted Book Value
0.27  
0.53  
0.34  
0.66  
0.88  
Open your Demat and Trading Account with Tradebulls

Start Trading in Equity, Commodities and Currency Today!

Submit
  • attention investors
"Prevent Unauthorized transactions in your Trading/Demat Account --> Update your mobile numbers/email IDs with your stock brokers/Depository Participant. Receive alerts/information of your transaction/all debit and other important transactions in your Trading/ Demat Account directly from Exchange/CDSL at the end of the day .......... Issued in the interest of investors." | "KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary." | "No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorize your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account." |"Investment in Securities Market/Commodity Market is subject to Market Risk. | RGESS investors kindly download New Retail Investor Certificate from link - https://www.cdslindia.com/investors/rgessverification.aspx | Dear Investor kindly update Aadhar Number with your demat account, contact your nearest branch. | Filing of complaints on SCORES – Easy & quick"
TRADEBULLS SECURITIES PRIVATE LIMITED
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri-Kurla Road, Andheri (East), Mumbai - 400093. (022) 4888 2888 / 6165 5555
Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054.(079) 4000 1000.
SEBI Registration No: INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | MCX Member ID - 21840 | NCDEX Member ID - 00376 |
CDSL Registration No: IN-DP-206-2016 | PMS Reg. No: INP000005463 | Research Analyst No: INH000004486 | AMFI Reg. No: ARN-82359 | CIN: U93000DD2009PTC004753
Authorization: Please note that by submitting the above mentioned details, you are authorising us to call & email you even though you may be registered under DNC
Disclaimer: Terms & Conditions: Please note that by submitting the above mentioned details, you are authorising us to call you even though you may be registered under DNC.
Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
Copyright © 2018 Tradebulls.in
Designed, Developed & Content Powered by   Accord Fintech Pvt. Ltd.