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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 194.85 22.88 84.82 102.04 166.73
Loan funds
Secured loans 39.14 408.39 106.47 174.52 215.82
Unsecured loans - - - - -
Total 258.72 456.00 216.02 301.28 407.28
Uses of funds
Fixed assets
Gross block 194.30 597.12 592.18 564.30 551.42
Less : revaluation reserve - - - - -
Less : accumulated depreciation 65.52 167.63 139.39 112.97 88.65
Net block 128.79 429.49 452.79 451.33 462.77
Capital work-in-progress - - - - -
Investments 113.40 113.47 113.38 113.35 113.36
Net current assets
Current assets, loans & advances 42.57 41.29 52.02 73.16 65.91
Less : current liabilities & provisions 26.04 128.25 402.18 336.56 234.75
Total net current assets 16.53 -86.96 -350.15 -263.40 -168.85
Miscellaneous expenses not written - - - - -
Total 258.72 456.00 216.02 301.28 407.28
Notes:
Book value of unquoted investments 113.32 113.32 113.32 113.32 113.32
Market value of quoted investments - - - - -
Contingent liabilities 2.08 1.96 6.87 10.80 12.58
Number of equity sharesoutstanding (Lacs) 247.29 247.29 247.29 247.29 247.29
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