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Balance Sheet	Markets > Corporate Information > Balance Sheet


GVP Infotech Ltd	Industry: Computers - Software - Medium / Small

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532600	INE382T01030	10.1327059	GVPTECH	0	186.06	0	0	2

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	32.57	32.57	32.57	16.29	16.29	21.78
Reserves Total	132.73	137.00	134.22	146.01	83.05	77.64
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	165.30	169.57	166.79	162.30	99.34	99.42
Secured Loans	0.00	0.00	0.00	0.00	2.90	11.14
Unsecured Loans	0.13	0.03	0.00	0.10	2.56	0.00
Total Debt	0.13	0.03	0.00	0.10	5.46	11.14
Other Liabilities	0.20	0.00	0.00	0.00	61.91	63.06
Total Liabilities	165.63	169.60	166.79	162.40	166.71	173.62
APPLICATION OF FUNDS :
Gross Block	14.26	14.23	14.28	14.26	14.16	14.16
Less : Accumulated Depreciation	13.33	13.12	12.89	12.56	12.17	11.72
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.93	1.11	1.39	1.70	1.99	2.44
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.24	0.24	0.00	0.00	0.00	0.13
Sundry Debtors	0.88	6.33	1.86	0.00	0.00	0.00
Cash and Bank Balance	49.79	1.37	0.95	0.36	0.31	0.32
Loans and Advances	8.32	6.30	4.65	0.37	17.63	23.65
Total Current Assets	59.23	14.24	7.45	0.73	17.94	24.10
Less : Current Liabilities and Provisions
Current Liabilities	49.84	6.69	3.28	10.13	85.06	104.35
Provisions	0.01	0.02	0.01	0.04	1.20	1.19
Total Current Liabilities & Provisions	49.85	6.70	3.29	10.17	86.26	105.53
Net Current Assets	9.38	7.54	4.16	-9.44	-68.32	-81.43
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.96	1.00
Deferred Tax Liability	0.09	0.06	0.03	0.00	0.00	0.04
Net Deferred Tax	-0.09	-0.06	-0.03	0.00	0.96	0.96
Other Assets	155.41	161.01	161.27	170.14	232.09	251.66
Total Assets	165.64	169.60	166.79	162.40	166.72	173.63
Contingent Liabilities	0.00	0.00	0.11	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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