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Balance Sheet of G V Films Ltd

Balance Sheet of G V Films Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 352.14188.2298.1857.7557.75
Reserves & Surplus 130.07115.7595.0889.9289.57
Total Shareholders Funds482.21303.97193.26147.67147.32
Secured Loans 6.341.480.670.640.63
Unsecured Loans 35.3137.650.570.570.58
Total Debt41.6539.131.241.211.21
Total Liabilities523.86343.10194.50148.88148.53
APPLICATION OF FUNDS:
Gross Block 187.28134.35124.2734.0234.04
Less: Accum. Depreciation3.131.971.481.391.32
Net Block184.15132.38122.7932.6332.72
Capital Work in Progress46.1630.3617.700.000.00
Investments 1.500.020.020.020.02
Inventories 200.2731.0230.99115.33115.05
Sundry Debtors 39.7722.3513.174.653.74
Cash and Bank Balance3.0868.024.210.710.81
Loans and Advances 60.9156.746.062.701.90
Current Liabilities 23.375.316.817.355.77
Provisions 0.342.780.430.000.00
Net Current Assets280.32170.0447.19116.04115.73
Miscellaneous Expenses not w/o 11.7310.306.800.190.06
Total Assets523.86343.10194.50148.88148.53
Contingent Liabilities 0.120.120.460.460.53
  
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