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Balance Sheet of Globus Power Generation Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
98.95 |
98.95 |
98.95 |
98.95 |
98.95 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
-100.06 |
-86.71 |
-86.04 |
-68.68 |
-67.94 |
Secured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
0.69 |
0.69 |
0.69 |
0.96 |
0.96 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
0.00 |
0.00 |
0.00 |
0.01 |
0.11 |
Current Assets, Loans & Advances |
12.00 |
23.96 |
22.68 |
38.90 |
49.19 |
Total Net Current Assets |
-1.14 |
12.21 |
12.87 |
30.21 |
30.85 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.00 |
0.00 |
0.00 |
0.01 |
0.11 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
1.44 |
0.00 |
0.00 |
82,015.85 |
82,015.85 |
Number of Equity shares outstanding (in Lacs) |
9.89 |
9.89 |
9.89 |
9.89 |
9.89 |