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GB Global Ltd. - Research Center
533204 GBGLOBAL Group (T) 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 50.03 50.03 3.31 3.31 33.12
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 48.20 18.55 -1,095.37 -997.97 -985.90
Loan funds
Secured loans - 97.70 733.60 733.60 733.60
Unsecured loans - - - - -
Total 98.23 166.28 -358.45 -261.05 -219.18
Uses of funds
Fixed assets
Gross block 647.34 826.07 893.58 893.57 888.57
Less : revaluation reserve 140.72 143.16 145.60 148.04 160.24
Less : accumulated depreciation 380.46 436.36 457.08 412.71 363.28
Net block 126.17 246.55 290.90 332.82 365.05
Capital work-in-progress - - 0.25 - -
Investments 0.01 - - - -
Net current assets
Current assets, loans & advances 242.89 92.80 88.72 137.34 220.95
Less : current liabilities & provisions 270.84 173.08 738.32 731.21 805.19
Total net current assets -27.95 -80.28 -649.61 -593.88 -584.23
Miscellaneous expenses not written - - - - -
Total 98.23 166.28 -358.45 -261.05 -219.18
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - 3.12 119.23 41.75 91.31
Number of equity sharesoutstanding (Lacs) 500.33 500.33 33.14 33.14 331.24
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