SMS Financial Services Pvt. Ltd

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G V Films Ltd

Industry : Entertainment / Electronic Media Software

BSE Code

523277

ISIN Demat

INE395B01048

Book Value (Rs)

0.6602539

NSE Symbol

N.A

Divident Yield %

Market Cap
(Rs In Cr.)

P/E (TTM)

EPS (TTM)

Face Value
(Rs)

	Mar 2024 Rs in Cr	Mar 2023 Rs in Cr	Mar 2022 Rs in Cr	Mar 2021 Rs in Cr	Mar 2020 Rs in Cr	Mar 2019 Rs in Cr
SOURCES OF FUNDS :
Share Capital	91.46	91.46	91.46	91.46	91.46	91.46
Reserves Total	-63.47	-62.19	-60.93	-60.02	-58.92	-58.24
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	27.99	29.27	30.53	31.44	32.54	33.22
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	16.58	15.57	15.70	15.03	13.56	13.12
Total Debt	16.58	15.57	15.70	15.03	13.56	13.12
Other Liabilities	0.25	0.25	0.25	0.25	0.25	0.25
Total Liabilities	44.82	45.09	46.48	46.72	46.35	46.59
APPLICATION OF FUNDS :
Gross Block	0.15	0.06	0.11	0.24	0.29	0.09
Less : Accumulated Depreciation	0.06	0.05	0.05	0.10	0.08	0.02
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.09	0.01	0.06	0.14	0.21	0.07
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	9.27	9.27	9.27	9.27	9.27	9.27
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	15.45	15.27	15.36	15.20	15.10	15.23
Current Assets, Loans & Advances
Inventories	34.98	34.98	34.98	34.98	34.98	44.98
Sundry Debtors	0.05	0.05	0.05	0.05	0.05	1.20
Cash and Bank Balance	0.10	0.10	0.10	0.13	0.13	0.13
Loans and Advances	1.21	1.04	0.91	0.85	0.80	0.67
Total Current Assets	36.34	36.17	36.04	36.01	35.95	46.98
Less : Current Liabilities and Provisions
Current Liabilities	28.47	27.74	27.07	26.98	26.73	38.02
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	28.47	27.74	27.07	26.98	26.73	38.02
Net Current Assets	7.87	8.44	8.97	9.03	9.22	8.96
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.12	0.12	0.12	0.12	0.12	0.12
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.12	0.12	0.12	0.12	0.12	0.12
Other Assets	12.02	11.98	12.71	12.97	12.42	12.96
Total Assets	44.83	45.09	46.49	46.73	46.34	46.61
Contingent Liabilities	1.01	5.71	5.54	5.54	5.54	0.59

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SMS FINANCIAL SERVICES P. LTD -NSE SEBI No. AP1413004363 | BSE SEBI No. AP01091801121968

Ganesh S Shanbhag – AMFI Registered Mutual Fund Distributor. Registration Number – ARN-0988 – Valid Till 01/JUL/ 2027, Date of initial registration: 02/DEC/2004

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