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Balance Sheet	Markets > Corporate Information > Balance Sheet


GTV Engineering Ltd	Industry: Castings & Forgings

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
539479	INE910R01024	10.086552	Not Listed	0.09	341.93	29.07	2.51	2

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	3.12	3.12	3.12	3.12	3.12	3.12
Reserves Total	33.25	27.84	23.75	22.83	22.26	21.44
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	36.37	30.96	26.87	25.95	25.38	24.56
Secured Loans	17.06	7.45	5.85	6.22	2.34	1.27
Unsecured Loans	0.48	0.14	0.12	0.34	2.55	5.74
Total Debt	17.54	7.59	5.97	6.56	4.89	7.01
Other Liabilities	0.00	0.00	0.05	0.05	0.00	0.00
Total Liabilities	53.91	38.55	32.89	32.56	30.27	31.57
APPLICATION OF FUNDS :
Gross Block	30.67	28.83	27.83	27.99	27.92	26.95
Less : Accumulated Depreciation	17.17	16.28	15.45	14.87	13.88	12.93
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	13.50	12.55	12.38	13.12	14.04	14.02
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	7.96	8.96	8.50	8.50	8.50	8.50
Current Assets, Loans & Advances
Inventories	5.88	7.67	12.18	7.38	10.75	10.67
Sundry Debtors	14.32	17.84	1.65	9.41	10.08	6.66
Cash and Bank Balance	17.49	2.27	1.79	8.99	1.95	2.01
Loans and Advances	16.67	7.67	10.58	2.70	12.53	12.09
Total Current Assets	54.35	35.45	26.20	28.47	35.31	31.43
Less : Current Liabilities and Provisions
Current Liabilities	20.78	18.15	13.58	17.22	27.16	21.88
Provisions	1.12	0.28	0.63	0.35	0.37	0.45
Total Current Liabilities & Provisions	21.90	18.43	14.22	17.57	27.53	22.33
Net Current Assets	32.45	17.02	11.98	10.91	7.78	9.10
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	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.05	0.05
Net Deferred Tax	0.00	0.00	0.00	0.00	-0.05	-0.05
Other Assets	0.02	0.03	0.03	0.04	0.00	0.00
Total Assets	53.92	38.56	32.88	32.57	30.27	31.57
Contingent Liabilities	31.22	12.86	14.69	0.00	10.90	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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