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Global Infrastructure & Technologies Ltd. - Research Center

523794 GLOBT Group (Z) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08
Sources of funds
Owner's fund

Equity share capital

7.98 7.98 7.98 7.98 7.98

Share application money

- - - - -

Preference share capital

1.04 1.04 1.04 1.04 1.04

Reserves & surplus

-28.39 -28.29 -28.30 -25.94 -25.59
Loan funds

Secured loans

10.66 10.66 9.30 11.26 11.26

Unsecured loans

- - 7.82 6.35 6.37

Total

-8.71 -8.61 -2.16 0.68 1.06
Uses of funds
Fixed assets

Gross block

1.92 1.92 2.62 2.62 2.62

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.94 0.85 1.26 1.13 1.01

Net block

0.98 1.07 1.36 1.48 1.61

Capital work-in-progress

- - - - -

Investments

- - 0.01 0.01 0.04
Net current assets

Current assets, loans & advances

1.54 1.50 26.12 26.15 26.60

Less : current liabilities & provisions

11.24 11.18 29.65 26.97 27.20

Total net current assets

-9.70 -9.68 -3.53 -0.82 -0.59

Miscellaneous expenses not written

- - - - -

Total

-8.71 -8.61 -2.16 0.68 1.06
Notes:

Book value of unquoted investments

- - 0.01 0.01 0.04

Market value of quoted investments

- - - - -

Contingent liabilities

- 3.71 3.71 3.71 3.71

Number of equity sharesoutstanding (Lacs)

79.83 79.83 79.83 79.83 79.83
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