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Global Offshore Services Ltd. - Research Center

501848 GLOBOFFS Group (X) 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

24.73 24.73 24.73 24.73 24.73

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

194.85 22.88 84.82 102.04 166.73
Loan funds

Secured loans

39.14 408.39 106.47 174.52 215.82

Unsecured loans

- - - - -

Total

258.72 456.00 216.02 301.28 407.28
Uses of funds
Fixed assets

Gross block

194.30 597.12 592.18 564.30 551.42

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

65.52 167.63 139.39 112.97 88.65

Net block

128.79 429.49 452.79 451.33 462.77

Capital work-in-progress

- - - - -

Investments

113.40 113.47 113.38 113.35 113.36
Net current assets

Current assets, loans & advances

42.57 41.29 52.02 73.16 65.91

Less : current liabilities & provisions

26.04 128.25 402.18 336.56 234.75

Total net current assets

16.53 -86.96 -350.15 -263.40 -168.85

Miscellaneous expenses not written

- - - - -

Total

258.72 456.00 216.02 301.28 407.28
Notes:

Book value of unquoted investments

113.32 113.32 113.32 113.32 113.32

Market value of quoted investments

- - - - -

Contingent liabilities

2.08 1.96 6.87 10.80 12.58

Number of equity sharesoutstanding (Lacs)

247.29 247.29 247.29 247.29 247.29
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