GV Films Limited

(Information pursuant to Part IV, schedule VI of the Companies Act, 1956) Balance Sheet Abstract and and Compamy's General Business Profile.
1. Registration Details
Registration Number	1699	State code	18	Balance Sheet Date	31.03.2005
II. Capital raised during the year(Amount in Rs.Thousand)
Public Issue	Nil	Right Issue	Nil	Bonus Issue	Nil	Private Placement	Nil


III.Position of Mobilisation and Deployment of funds (Amount in Rs. Thousand)
Total Liabilities	1560328	Total Assets	1560328
Source Funds
Paid-up Capital	577500	Reserve & Surplus	899227
Application of Funds
Net Fixed Assests	326256	Investment	196
Net Current Assets	1160885	Misc. Expenditure	9173
Accumulated Losses	NIL

IV. Performance of the Company (Amount in Rs. Thousands)
Turnover	28850	Total Expenditure	2533
Profit/(Loss) Before Tax	3512	Profit/(Loss) After Tax	3492
Earnings Per Share (Annualized Basis)	0.07	Dividend Rate	Nil

V. Generic Name of Three Principal products/Services of the Company:
Item Code No. (ITC Code)	370610	Product Description	Cinematograph Feature Film Production

As per our report of even date

Mahadevan Ganesh	A.Venkatramani	V.P.Mani	G.Parthasarathy
Director	Director	Director	Chartered Accountant

Place : Chennai.
Date : 11th April 2005