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Globus Power Generation Ltd. - Research Center
526025 GLOBUSCON Group (X) 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 98.95 98.95 98.95 98.95 98.95
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -100.06 -86.71 -86.04 -68.68 -67.94
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total -1.11 12.24 12.91 30.26 31.01
Uses of funds
Fixed assets
Gross block 0.69 0.69 0.69 0.96 0.96
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.66 0.66 0.66 0.91 0.91
Net block 0.03 0.03 0.03 0.05 0.05
Capital work-in-progress - - - - -
Investments - - - 0.01 0.11
Net current assets
Current assets, loans & advances 12.00 23.96 22.68 38.90 49.19
Less : current liabilities & provisions 13.15 11.75 9.80 8.70 18.34
Total net current assets -1.14 12.21 12.87 30.21 30.85
Miscellaneous expenses not written - - - - -
Total -1.11 12.24 12.91 30.26 31.01
Notes:
Book value of unquoted investments - - - 0.01 0.11
Market value of quoted investments - - - - -
Contingent liabilities 1.44 - - 82,015.85 82,015.85
Number of equity sharesoutstanding (Lacs) 989.48 989.48 989.48 989.48 989.48
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