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Balance Sheet	Markets > Corporate Information > Balance Sheet


Globe International Carriers Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
538385	INE947T01014	31.5434754	GICL	0	457.33	80.49	2.03	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	24.92	24.92	20.10	10.05	10.05	8.04
Reserves Total	33.93	29.02	8.17	16.36	14.92	16.03
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	58.85	53.94	28.27	26.41	24.97	24.07
Secured Loans	22.47	20.19	19.03	20.18	18.04	19.94
Unsecured Loans	3.01	0.30	1.04	0.00	0.00	0.08
Total Debt	25.48	20.49	20.07	20.18	18.04	20.02
Other Liabilities	0.25	0.24	0.14	0.12	0.13	0.11
Total Liabilities	84.58	74.67	48.48	46.71	43.14	44.20
APPLICATION OF FUNDS :
Gross Block	4.51	4.33	3.12	2.76	2.75	3.14
Less : Accumulated Depreciation	2.62	2.24	1.95	1.67	1.41	1.68
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1.89	2.09	1.17	1.09	1.34	1.46
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	0.05	0.05
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.04	0.04	0.04	0.04	0.04	0.04
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.01
Sundry Debtors	44.62	37.53	41.82	52.00	34.17	34.95
Cash and Bank Balance	0.56	0.76	0.48	0.48	0.84	0.91
Loans and Advances	26.57	29.44	10.81	1.38	0.75	2.22
Total Current Assets	71.75	67.72	53.12	53.86	35.76	38.08
Less : Current Liabilities and Provisions
Current Liabilities	8.42	7.71	11.12	16.15	2.78	3.48
Provisions	2.64	1.00	0.98	0.72	2.23	0.11
Total Current Liabilities & Provisions	11.06	8.71	12.09	16.87	5.01	3.59
Net Current Assets	60.69	59.01	41.02	37.00	30.75	34.49
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.13	0.13	0.12	0.06	0.05	0.05
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.13	0.13	0.12	0.06	0.05	0.05
Other Assets	21.82	13.40	6.14	8.53	10.89	8.11
Total Assets	84.58	74.67	48.48	46.72	43.13	44.20
Contingent Liabilities	2.68	2.91	3.54	1.38	1.47	2.67

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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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