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Global Offshore Services Ltd. - Research Center
501848 GLOBOFFS Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 84.82 102.04 166.73 238.46 390.08
Loan funds
Secured loans 106.47 174.52 215.82 254.59 304.03
Unsecured loans - - - - -
Total 216.02 301.28 407.28 517.78 718.84
Uses of funds
Fixed assets
Gross block 592.18 564.30 551.42 542.64 541.46
Less : revaluation reserve - - - - -
Less : accumulated depreciation 139.39 112.97 88.65 50.38 22.59
Net block 452.79 451.33 462.77 492.27 518.86
Capital work-in-progress - - - - -
Investments 113.38 113.35 113.36 113.38 204.69
Net current assets
Current assets, loans & advances 52.02 73.16 65.91 73.05 92.67
Less : current liabilities & provisions 402.18 336.56 234.75 160.91 97.38
Total net current assets -350.15 -263.40 -168.85 -87.86 -4.71
Miscellaneous expenses not written - - - - -
Total 216.02 301.28 407.28 517.78 718.84
Notes:
Book value of unquoted investments 113.32 113.32 113.32 113.32 204.57
Market value of quoted investments - - - - -
Contingent liabilities 6.87 10.80 12.58 20.40 14.23
Number of equity sharesoutstanding (Lacs) 247.29 247.29 247.29 247.29 247.29

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