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Balance Sheet	Markets > Corporate Information > Balance Sheet


GB Global Ltd	Industry: Textiles - Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
533204	INE087J01028	722.8396839	GBGLOBAL	0	3.25	0.05	207.91	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	50.03	50.03	50.03	50.03	3.31	3.31
Reserves Total	337.58	229.37	188.92	161.71	-949.77	-849.93
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	387.61	279.40	238.95	211.74	-946.46	-846.62
Secured Loans	0.00	0.00	0.00	97.70	1030.61	1030.61
Unsecured Loans	0.00	0.00	0.00	0.00	16.50	22.98
Total Debt	0.00	0.00	0.00	97.70	1047.11	1053.59
Other Liabilities	35.15	39.29	58.02	14.69	4.98	8.60
Total Liabilities	422.76	318.69	296.97	324.13	105.63	215.57
APPLICATION OF FUNDS :
Gross Block	499.13	572.40	647.72	812.05	895.83	902.09
Less : Accumulated Depreciation	314.79	341.88	380.83	422.34	459.33	414.86
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	184.34	230.52	266.89	389.71	436.50	487.23
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.25	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	141.47	6.16	0.01	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	10.44	12.07	4.49	7.56	5.81	23.42
Sundry Debtors	40.81	29.28	7.22	9.20	7.92	22.27
Cash and Bank Balance	86.21	71.82	46.61	56.75	52.53	57.54
Loans and Advances	42.10	44.71	17.40	8.71	15.33	19.68
Total Current Assets	179.55	157.89	75.72	82.22	81.59	122.91
Less : Current Liabilities and Provisions
Current Liabilities	257.72	243.08	181.93	127.11	323.46	305.91
Provisions	0.08	0.12	0.09	0.10	58.00	54.80
Total Current Liabilities & Provisions	257.80	243.20	182.02	127.20	381.46	360.70
Net Current Assets	-78.25	-85.31	-106.29	-44.98	-299.87	-237.79
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.38	7.19	0.34	1.51
Deferred Tax Liability	24.60	24.02	31.19	38.38	38.72	43.43
Net Deferred Tax	-24.60	-24.02	-30.81	-31.19	-38.38	-41.92
Other Assets	199.79	191.34	167.17	10.58	7.13	8.05
Total Assets	422.75	318.69	296.97	324.12	105.63	215.58
Contingent Liabilities	0.00	0.00	2.02	3.12	119.23	0.00

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In case of any grievances please write to: investorgrievance@questgroup.in

Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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