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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	16.6395584	Not Listed	0	345.29	21.44	3.17	2

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	9.37	3.12	3.12	3.12	3.12	3.12
Reserves Total	51.64	44.14	33.25	27.84	23.75	22.83
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	61.01	47.26	36.37	30.96	26.87	25.95
Secured Loans	6.03	10.64	17.06	7.45	5.85	6.22
Unsecured Loans	1.28	0.86	0.48	0.14	0.12	0.34
Total Debt	7.31	11.50	17.54	7.59	5.97	6.56
Other Liabilities	0.00	0.00	0.00	0.00	0.05	0.05
Total Liabilities	68.32	58.76	53.91	38.55	32.89	32.56
APPLICATION OF FUNDS :
Gross Block	16.99	12.28	30.67	28.83	27.83	27.99
Less : Accumulated Depreciation	0.00	0.00	17.17	16.28	15.45	14.87
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	16.99	12.28	13.50	12.55	12.38	13.12
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	9.79	10.83	7.96	8.96	8.50	8.50
Current Assets, Loans & Advances
Inventories	12.72	7.74	5.88	7.67	12.18	7.38
Sundry Debtors	28.18	14.05	14.32	17.84	1.65	9.41
Cash and Bank Balance	5.64	10.49	17.49	2.27	1.79	8.99
Loans and Advances	19.88	15.95	16.67	7.67	10.58	2.70
Total Current Assets	66.42	48.23	54.35	35.45	26.20	28.47
Less : Current Liabilities and Provisions
Current Liabilities	21.40	10.90	20.78	18.15	13.58	17.22
Provisions	3.59	1.68	1.12	0.28	0.63	0.35
Total Current Liabilities & Provisions	24.99	12.58	21.90	18.43	14.22	17.57
Net Current Assets	41.43	35.65	32.45	17.02	11.98	10.91
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	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	0.12	0.01	0.02	0.03	0.03	0.04
Total Assets	68.33	58.77	53.92	38.56	32.88	32.57
Contingent Liabilities	0.00	0.00	31.22	12.86	14.69	0.00

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

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