GTT DATA SOLUTIONS LTD.

NSE : NABSE : 530457ISIN CODE : INE959B01017Industry : Film Production, Distribution & EntertainmentHouse : Private

BSE75.051.06 (+1.43 %)

PREV CLOSE (Rs.) 73.99

OPEN PRICE (Rs.) 73.51

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 2941

TODAY'S LOW / HIGH (Rs.)73.10 75.50

52 WK LOW / HIGH (Rs.) 55.15105.02

NSE

This Company is not listed in NSE

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Balance Sheet

Select year

Particulars	Mar2025	Mar2024
EQUITY AND LIABILITIES
Share Capital	239.52	191.62
Equity - Authorised	650.00	400.00
Equity - Issued	383.24	191.62
Equity Paid Up	239.52	191.62
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	10.00	10.00
Share Warrants & Outstandings	118.81	0.00
Total Reserves	-80.38	-32.76
Securities Premium	116.44	39.79
Capital Reserves	10.50	10.50
Profit & Loss Account Balance	-207.49	-98.70
General Reserves	0.00	0.00
Other Reserves	0.17	15.66
Reserve excluding Revaluation Reserve	-80.38	-32.76
Revaluation reserve	0.00	0.00
Shareholder's Funds	277.96	158.86
Minority Interest	14.42	62.21
Long-Term Borrowings	0.00	0.00
Secured Loans	0.00	0.00
Non Convertible Debentures	0.00	0.00
Converible Debentures & Bonds	0.00	0.00
Packing Credit - Bank	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00
Term Loans - Banks	0.00	0.00
Term Loans - Institutions	0.00	0.00
Other Secured	0.00	0.00
Unsecured Loans	0.00	0.00
Fixed Deposits - Public	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00
Loans - Banks	0.00	0.00
Loans - Govt.	0.00	0.00
Loans - Others	0.00	0.00
Other Unsecured Loan	0.00	0.00
Deferred Tax Assets / Liabilities	0.00	0.00
Deferred Tax Assets	0.00	0.00
Deferred Tax Liability	0.00	0.00
Other Long Term Liabilities	66.55	4.71
Long Term Trade Payables	0.00	0.00
Long Term Provisions	4.26	6.15
Total Non-Current Liabilities	70.81	10.85
Current Liabilities
Trade Payables	18.41	5.99
Sundry Creditors	18.41	5.99
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	72.85	12.65
Bank Overdraft / Short term credit	7.98	9.04
Advances received from customers	33.83	0.00
Interest Accrued But Not Due	0.00	0.00
Share Application Money	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00
Current maturity - Others	0.00	0.00
Other Liabilities	31.05	3.60
Short Term Borrowings	110.48	1.16
Secured ST Loans repayable on Demands	0.00	0.00
Working Capital Loans- Sec	0.00	0.00
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	110.48	1.16
Short Term Provisions	3.76	3.12
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	3.22	2.78
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	0.54	0.34
Total Current Liabilities	205.50	22.90
Total Liabilities	568.69	254.82
ASSETS
Gross Block	331.93	135.99
Less: Accumulated Depreciation	36.08	2.91
Less: Impairment of Assets	0.00	0.00
Net Block	295.85	133.08
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	0.00	0.00
Non Current Investments	0.00	12.99
Long Term Investment	0.00	12.99
Quoted	0.00	0.00
Unquoted	0.00	12.99
Long Term Loans & Advances	145.55	7.07
Other Non Current Assets	0.74	0.00
Total Non-Current Assets	442.14	153.14
Current Assets Loans & Advances
Currents Investments	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Inventories	0.00	0.00
Raw Materials	0.00	0.00
Work-in Progress	0.00	0.00
Finished Goods	0.00	0.00
Packing Materials	0.00	0.00
Stores Â and Spare	0.00	0.00
Other Inventory	0.00	0.00
Sundry Debtors	14.15	15.58
Debtors more than Six months	0.00	0.00
Debtors Others	14.19	15.61
Cash and Bank	27.80	25.82
Cash in hand	0.03	0.14
Balances at Bank	27.77	25.68
Other cash and bank balances	0.00	0.00
Other Current Assets	5.05	2.39
Interest accrued on Investments	0.00	0.00
Interest accrued on Debentures	0.00	0.00
Deposits with Government	0.60	0.60
Interest accrued and or due on loans	0.48	0.26
Prepaid Expenses	2.65	1.40
Other current_assets	1.31	0.12
Short Term Loans and Advances	79.55	57.89
Advances recoverable in cash or in kind	37.09	30.40
Advance income tax and TDS	10.92	8.89
Amounts due from directors	0.00	0.00
Due From Subsidiaries	0.00	0.00
Inter corporate deposits	0.00	0.00
Corporate Deposits	0.00	0.00
Other Loans & Advances	31.55	18.59
Total Current Assets	126.55	101.68
Net Current Assets (Including Current Investments)	-78.95	78.78
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	568.69	254.82
Contingent Liabilities	0.07	0.07
Total Debt	110.48	1.16
Book Value	6.64	8.29
Adjusted Book Value	6.64	4.80

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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GTT DATA SOLUTIONS LTD.

Balance Sheet

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