Balance Sheet of G V Films Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	186.46	91.46	91.46	91.46	91.46
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 & Surplus	-63.35	-63.47	-62.19	-60.93	-60.02
Secured Loans	17.73	16.48	15.56	15.63	14.91
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	0.04	0.10	0.01	0.06	0.19
Depreciation	0.00	0.00	0.00	0.00	0.05
Net Block	0.04	0.10	0.01	0.06	0.14
Capital Work-in-progress	9.27	9.27	9.27	9.27	9.27
Investments	15.38	15.45	15.27	15.36	15.20
Current Assets, Loans & Advances	145.49	48.47	48.28	48.87	49.09
Total Net Current Assets	116.14	19.65	20.28	21.48	21.74
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	15.05	15.05	15.05	15.05	15.05
Market Value of Quoted Investments	0.33	0.40	0.22	0.31	0.15
Contingent liabilities	0.00	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	186.46	91.46	91.46	91.46	91.46

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