GVP INFOTECH LTD.

NSE : GVPTECHBSE : ISIN CODE : INE382T01030Industry : IT - SoftwareHouse : Private

BSE0.000 (0 %)

PREV CLOSE ( ) NA

OPEN PRICE ( ) 0.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 0

TODAY'S LOW / HIGH ( )0.00 0.00

52 WK LOW / HIGH ( )0 0

NSE12.15-0.05 (-0.41 %)

PREV CLOSE( ) 12.20

OPEN PRICE ( ) 12.40

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 52151

TODAY'S LOW / HIGH( ) 12.10 12.40

52 WK LOW / HIGH ( )9.85 25.65

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( in Million)

Particulars	Mar2018	Mar2017	Mar2016	Mar2015	Mar2014
EQUITY AND LIABILITIES
Share Capital	217.84	217.84	108.92	20.00	0.10
Equity - Authorised	350.00	300.00	250.00	250.00	0.10
Equity - Issued	217.84	217.84	108.92	20.00	0.10
Equity Paid Up	217.84	217.84	108.92	20.00	0.10
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	130.07	0.00	0.00	0.00	0.00
Total Reserves	758.68	471.91	353.02	154.34	4.65
Securities Premium	0.00	0.00	77.84	20.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	758.68	463.84	275.18	134.34	4.65
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	0.00	8.07	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	758.68	471.91	353.02	154.34	4.65
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1106.58	689.75	461.94	174.34	4.75
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	3.33	4.50	3.38	8.24	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	3.33	4.50	3.38	8.24	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-8.67	-24.90	-11.05	0.25	0.18
Deferred Tax Assets	13.81	24.90	11.31	1.39	0.00
Deferred Tax Liability	5.14	0.00	0.25	1.64	0.18
Other Long Term Liabilities	8.35	2579.49	241.58	0.00	0.00
Long Term Trade Payables	0.00	168.83	144.15	0.00	0.00
Long Term Provisions	7.71	8.88	1.71	0.00	0.00
Total Non-Current Liabilities	10.73	2736.81	379.76	8.49	0.18
Current Liabilities
Trade Payables	3149.62	2074.58	2906.30	1629.02	595.26
Sundry Creditors	3149.62	2074.58	2906.30	1629.02	595.26
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	415.61	634.54	3509.53	1098.73	11.46
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	1.90	174.29	3311.77	1066.67	1.30
Interest Accrued But Not Due	0.13	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	413.58	460.25	197.76	32.06	10.16
Short Term Borrowings	17.88	0.00	30.04	0.00	0.00
Secured ST Loans repayable on Demands	17.88	0.00	28.83	0.00	0.00
Working Capital Loans- Sec	17.88	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-17.88	0.00	1.21	0.00	0.00
Short Term Provisions	393.37	96.75	12.21	11.53	0.03
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	385.70	78.02	4.58	9.49	0.03
Provision for post retirement benefits	0.00	0.00	0.00	0.33	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	7.67	18.73	7.63	1.71	0.00
Total Current Liabilities	3976.48	2805.87	6458.07	2739.27	606.75
Total Liabilities	5093.79	6232.43	7299.78	2922.11	611.68
ASSETS
Gross Block	212.21	212.04	172.64	148.63	34.81
Less: Accumulated Depreciation	100.08	81.98	54.79	17.77	0.89
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	112.13	130.06	117.86	130.86	33.92
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	28.00	15.25	0.00
Non Current Investments	0.41	0.00	0.00	0.00	0.00
Long Term Investment	0.41	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.41	0.00	0.00	0.00	0.00
Long Term Loans & Advances	2027.46	320.36	421.22	56.06	4.19
Other Non Current Assets	63.72	83.70	253.55	0.00	0.00
Total Non-Current Assets	2203.72	534.11	820.62	202.18	38.11
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	338.41	2245.75	1848.29	1068.72	57.90
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	338.41	2243.43	1847.49	1066.75	57.90
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	2.32	0.80	1.97	0.00
Sundry Debtors	2272.27	3066.54	3240.18	610.53	217.92
Debtors more than Six months	0.00	0.00	0.00	86.03	25.44
Debtors Others	2272.27	3066.54	3240.18	524.51	192.48
Cash and Bank	63.78	119.26	533.77	694.36	10.37
Cash in hand	3.18	1.98	0.69	3.35	0.21
Balances at Bank	60.60	114.95	520.68	312.74	10.16
Other cash and bank balances	0.00	2.32	12.41	378.27	0.00
Other Current Assets	1.76	1.12	77.78	3.87	0.00
Interest accrued on Investments	0.05	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.17	1.04	77.63	3.87	0.00
Other current_assets	1.53	0.08	0.15	0.00	0.00
Short Term Loans and Advances	213.85	265.65	779.14	342.44	287.25
Advances recoverable in cash or in kind	210.27	262.26	757.07	338.90	254.85
Advance income tax and TDS	3.30	3.39	0.10	2.98	2.36
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	0.28	0.00	21.96	0.56	30.04
Total Current Assets	2890.07	5698.32	6479.16	2719.93	573.43
Net Current Assets (Including Current Investments)	-1086.41	2892.45	21.08	-19.35	-33.32
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.14
Total Assets	5093.79	6232.43	7299.78	2922.11	611.68
Contingent Liabilities	150.31	9.72	75.59	115.58	0.31
Total Debt	34.07	51.09	33.42	8.24	0.00
Book Value	44.83	31.66	42.41	87.17	460.70
Adjusted Book Value	8.97	6.33	4.24	2.18	11.52

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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