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Globus Spirits Ltd. - Research Center
533104 GLOBUSSPR Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 28.80 28.80 28.80 28.80 28.80
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 857.83 743.50 555.52 440.08 381.21
Loan funds
Secured loans 275.21 173.99 133.99 137.27 200.70
Unsecured loans - - - - -
Total 1,161.84 946.29 718.31 606.15 610.71
Uses of funds
Fixed assets
Gross block 1,088.59 881.14 754.61 704.53 672.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation 262.79 211.50 176.13 135.83 98.63
Net block 825.79 669.64 578.48 568.70 573.64
Capital work-in-progress 99.10 98.00 48.31 29.55 12.37
Investments - - - 27.45 4.95
Net current assets
Current assets, loans & advances 666.18 468.88 363.33 192.78 188.87
Less : current liabilities & provisions 429.24 290.23 271.81 212.34 169.12
Total net current assets 236.95 178.64 91.52 -19.56 19.75
Miscellaneous expenses not written - - - - -
Total 1,161.84 946.29 718.31 606.15 610.71
Notes:
Book value of unquoted investments - - - 27.45 4.95
Market value of quoted investments - - - - -
Contingent liabilities 55.79 80.85 88.72 14.87 16.35
Number of equity sharesoutstanding (Lacs) 288.03 288.03 287.99 287.99 287.99
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