GB Global Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

50.03

50.03

3.31

3.31

33.12

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

48.20

18.55

-1,095.37

-997.97

-985.90

Loan funds

Secured loans

-

97.70

733.60

733.60

733.60

Unsecured loans

-

-

-

-

-

Total

98.23

166.28

-358.45

-261.05

-219.18

Uses of funds

Fixed assets

Gross block

647.34

826.07

893.58

893.57

888.57

Less : revaluation reserve

140.72

143.16

145.60

148.04

160.24

Less : accumulated depreciation

380.46

436.36

457.08

412.71

363.28

Net block

126.17

246.55

290.90

332.82

365.05

Capital work-in-progress

-

-

0.25

-

-

Investments

0.01

-

-

-

-

Net current assets

Current assets, loans & advances

242.89

92.80

88.72

137.34

220.95

Less : current liabilities & provisions

270.84

173.08

738.32

731.21

805.19

Total net current assets

-27.95

-80.28

-649.61

-593.88

-584.23

Miscellaneous expenses not written

-

-

-

-

-

Total

98.23

166.28

-358.45

-261.05

-219.18

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

3.12

119.23

41.75

91.31

Number of equity sharesoutstanding (Lacs)

500.33

500.33

33.14

33.14

331.24