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Globe International Carriers Ltd. - Research Center

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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

20.10 10.05 10.05 8.04 8.04

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

8.17 16.36 14.92 16.03 15.06
Loan funds

Secured loans

17.39 18.63 17.15 19.69 20.16

Unsecured loans

- - - - -

Total

45.66 45.04 42.11 43.75 43.26
Uses of funds
Fixed assets

Gross block

1.16 2.65 2.66 1.46 2.48

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 1.56 1.31 - 1.40

Net block

1.16 1.09 1.34 1.46 1.08

Capital work-in-progress

- - 0.05 0.05 0.66

Investments

0.04 0.04 0.04 0.04 0.04
Net current assets

Current assets, loans & advances

59.37 62.45 46.70 46.24 46.77

Less : current liabilities & provisions

14.91 18.54 6.03 4.04 5.29

Total net current assets

44.46 43.91 40.67 42.20 41.49

Miscellaneous expenses not written

- - - - -

Total

45.66 45.04 42.11 43.75 43.26
Notes:

Book value of unquoted investments

0.04 0.04 0.04 0.04 0.04

Market value of quoted investments

- - - - -

Contingent liabilities

2.70 1.38 1.47 3.28 3.28

Number of equity sharesoutstanding (Lacs)

200.99 100.49 100.49 80.39 80.39
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