Global Surfaces Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

42.38

42.38

42.38

33.86

6.45

Share application money

49.88

49.88

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

247.05

239.21

217.94

99.78

91.78

Loan funds

Secured loans

49.03

41.20

43.45

37.28

37.46

Unsecured loans

-

-

-

-

-

Total

388.34

372.67

303.77

170.92

135.69

Uses of funds

Fixed assets

Gross block

119.64

119.28

116.29

108.25

103.76

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

80.83

75.98

69.01

60.39

50.26

Net block

38.81

43.30

47.28

47.86

53.50

Capital work-in-progress

-

-

-

5.58

1.29

Investments

21.25

21.23

25.92

12.19

0.07

Net current assets

Current assets, loans & advances

357.39

334.47

251.62

128.64

103.49

Less : current liabilities & provisions

29.11

26.33

21.06

23.34

22.67

Total net current assets

328.29

308.14

230.57

105.30

80.82

Miscellaneous expenses not written

-

-

-

-

-

Total

388.34

372.67

303.77

170.92

135.69

Notes:

Book value of unquoted investments

21.08

21.08

20.20

1.52

0.07

Market value of quoted investments

0.17

0.15

5.72

10.66

-

Contingent liabilities

162.93

93.71

106.45

23.67

0.44

Number of equity sharesoutstanding (Lacs)

423.82

423.82

423.82

338.62

64.50