Globe Civil Projects Ltd. - Research Center

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Results

Statement

• Balance sheet

More

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

Sources of funds

Owner's fund

Equity share capital

42.96

2.47

2.47

2.33

Share application money

-

-

-

-

Preference share capital

-

-

-

-

Reserves & surplus

63.34

75.25

54.78

46.82

Loan funds

Secured loans

148.24

124.48

70.76

70.40

Unsecured loans

-

-

-

-

Total

254.54

202.20

128.01

119.55

Uses of funds

Fixed assets

Gross block

33.37

59.98

45.23

45.76

Less : revaluation reserve

-

-

-

-

Less : accumulated depreciation

6.90

31.41

25.20

22.20

Net block

26.47

28.57

20.03

23.56

Capital work-in-progress

-

-

-

0.37

Investments

0.59

0.56

0.05

0.05

Net current assets

Current assets, loans & advances

337.50

273.43

192.89

187.97

Less : current liabilities & provisions

110.03

100.36

84.96

92.40

Total net current assets

227.48

173.07

107.93

95.57

Miscellaneous expenses not written

-

-

-

-

Total

254.54

202.20

128.01

119.55

Notes:

Book value of unquoted investments

0.59

0.56

0.05

0.05

Market value of quoted investments

-

-

-

-

Contingent liabilities

46.59

17.28

-

-

Number of equity sharesoutstanding (Lacs)

429.58

24.75

24.75

23.33