Globus Power Generation Ltd. - Research Center
526025 GLOBUSCON Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| 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 | -93.65 | -100.06 | -86.71 | -86.04 | -68.68 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 5.30 | -1.11 | 12.24 | 12.91 | 30.26 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | 0.69 | 0.69 | 0.69 | 0.96 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 0.66 | 0.66 | 0.66 | 0.91 |
| Net block | - | 0.03 | 0.03 | 0.03 | 0.05 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 9.60 | 12.00 | 23.96 | 22.68 | 38.90 |
| Less : current liabilities & provisions | 4.30 | 13.15 | 11.75 | 9.80 | 8.70 |
| Total net current assets | 5.30 | -1.14 | 12.21 | 12.87 | 30.21 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5.30 | -1.11 | 12.24 | 12.91 | 30.26 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 0.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 1.44 | - | - | 82,015.85 |
| Number of equity sharesoutstanding (Lacs) | 989.48 | 989.48 | 989.48 | 989.48 | 989.48 |
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