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Balance Sheet

GVP Infotech Ltd
Industry :  Computers - Software - Medium / Small
BSE Code
ISIN Demat
Book Value()
532600
INE382T01030
10.1327059
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
GVPTECH
0
207.96
EPS(TTM)
Face Value()
Div & Yield %
0
2
0
 
Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital 32.5732.5732.5716.2916.2921.78
Reserves Total 132.73137.00134.22146.0183.0577.64
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds165.30169.57166.79162.3099.3499.42
Secured Loans 0.000.000.000.002.9011.14
Unsecured Loans 0.130.030.000.102.560.00
Total Debt0.130.030.000.105.4611.14
Other Liabilities0.200.000.000.0061.9163.06
Total Liabilities165.63169.60166.79162.40166.71173.62
APPLICATION OF FUNDS :
Gross Block 14.2614.2314.2814.2614.1614.16
Less : Accumulated Depreciation 13.3313.1212.8912.5612.1711.72
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 0.931.111.391.701.992.44
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.000.00
Producing Properties0.000.000.000.000.000.00
Investments 0.000.000.000.000.000.00
Current Assets, Loans & Advances
Inventories 0.240.240.000.000.000.13
Sundry Debtors 0.886.331.860.000.000.00
Cash and Bank Balance49.791.370.950.360.310.32
Loans and Advances 8.326.304.650.3717.6323.65
Total Current Assets59.2314.247.450.7317.9424.10
Less : Current Liabilities and Provisions
Current Liabilities 49.846.693.2810.1385.06104.35
Provisions 0.010.020.010.041.201.19
Total Current Liabilities & Provisions49.856.703.2910.1786.26105.53
Net Current Assets9.387.544.16-9.44-68.32-81.43
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets0.000.000.000.000.961.00
Deferred Tax Liability0.090.060.030.000.000.04
Net Deferred Tax-0.09-0.06-0.030.000.960.96
Other Assets155.41161.01161.27170.14232.09251.66
Total Assets165.64169.60166.79162.40166.72173.63
Contingent Liabilities0.000.000.110.000.000.00
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