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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Globe Civil Projects Ltd.
BSE Code 544424
ISIN Demat INE0V3U01015
Book Value 37.65
NSE Code GLOBECIVIL
Dividend Yield % 0.00
Market Cap 2869.50
P/E 11.93
EPS 4.03
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022
EQUITY AND LIABILITIES0  0  0  0  
Share Capital429.58  24.75  24.75  24.75  
    Equity - Authorised650.00  50.00  50.00  50.00  
    Equity - Issued429.58  24.75  24.75  24.75  
    Equity Paid Up429.58  24.75  24.75  24.75  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  
Total Reserves633.35  752.16  601.00  547.79  
    Securities Premium0.00  33.23  33.23  33.23  
    Capital Reserves0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance633.35  718.93  567.78  514.56  
    General Reserves0.00  0.00  0.00  0.00  
    Other Reserves0.00  0.00  0.00  0.00  
Reserve excluding Revaluation Reserve633.35  752.16  601.00  547.79  
Revaluation reserve0.00  0.00  0.00  0.00  
Shareholder's Funds1062.93  776.91  625.75  572.54  
Minority Interest0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  
Secured Loans109.59  121.07  129.31  145.92  
    Non Convertible Debentures0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  
    Term Loans - Banks157.87  167.18  151.09  170.68  
    Term Loans - Institutions53.07  80.26  114.43  79.75  
    Other Secured-101.35  -126.37  -136.22  -104.51  
Unsecured Loans22.85  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  
    Other Unsecured Loan22.85  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities-17.20  -12.35  -9.09  -9.73  
    Deferred Tax Assets17.42  12.85  9.09  9.73  
    Deferred Tax Liability0.22  0.50  0.00  0.00  
Other Long Term Liabilities69.65  267.95  199.47  120.03  
Long Term Trade Payables0.00  0.00  0.00  0.00  
Long Term Provisions5.82  5.01  4.17  5.23  
Total Non-Current Liabilities190.71  381.68  323.85  261.45  
Current Liabilities0  0  0  0  
Trade Payables751.23  505.98  254.75  307.33  
    Sundry Creditors470.05  265.13  254.75  307.33  
    Acceptances281.18  240.85  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  
Other Current Liabilities387.87  356.57  577.39  526.60  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  
    Advances received from customers168.98  176.07  132.98  80.02  
    Interest Accrued But Not Due2.98  1.22  2.40  6.85  
    Share Application Money0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  
    Other Liabilities215.91  179.28  442.01  439.73  
Short Term Borrowings1204.65  986.54  695.00  447.77  
    Secured ST Loans repayable on Demands666.79  431.32  480.70  388.56  
    Working Capital Loans- Sec666.79  431.32  480.70  388.56  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  67.47  21.63  
    Other Unsecured Loans-128.93  123.90  -333.87  -350.98  
Short Term Provisions92.46  61.86  2.80  4.31  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  
    Provision for Tax88.04  55.51  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  
    Other Provisions4.42  6.35  2.80  4.31  
Total Current Liabilities2436.21  1910.95  1529.93  1286.01  
Total Liabilities3689.85  3069.54  2479.53  2120.00  
ASSETS0  0  0  0  
Gross Block328.05  314.90  484.40  452.45  
Less: Accumulated Depreciation72.33  37.27  278.47  252.15  
Less: Impairment of Assets0.00  0.00  0.00  0.00  
Net Block255.72  277.63  205.92  200.30  
Lease Adjustment A/c0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  0.00  
Non Current Investments5.89  5.60  0.54  0.49  
Long Term Investment5.89  5.60  0.54  0.49  
    Quoted0.00  0.00  0.00  0.00  
    Unquoted5.89  5.60  0.54  0.49  
Long Term Loans & Advances36.05  24.89  10.34  17.24  
Other Non Current Assets189.38  35.83  1.97  1.48  
Total Non-Current Assets496.05  353.43  218.77  219.51  
Current Assets Loans & Advances0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  
Inventories1115.39  936.16  805.09  793.24  
    Raw Materials538.03  428.16  418.17  418.74  
    Work-in Progress577.36  508.00  386.92  374.50  
    Finished Goods0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  
    Other Inventory0.00  0.00  0.00  0.00  
Sundry Debtors1432.74  959.45  598.38  169.59  
    Debtors more than Six months130.19  106.00  100.25  110.42  
    Debtors Others1315.37  859.57  498.13  59.17  
Cash and Bank67.14  252.12  292.19  201.86  
    Cash in hand0.32  1.55  1.70  1.49  
    Balances at Bank66.82  250.57  290.48  200.36  
    Other cash and bank balances0.00  0.00  0.00  0.00  
Other Current Assets39.56  16.49  10.31  7.99  
    Interest accrued on Investments1.38  1.75  2.41  2.03  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  
    Prepaid Expenses17.10  10.03  7.90  5.96  
    Other current_assets21.08  4.71  0.00  0.00  
Short Term Loans and Advances538.97  551.89  554.79  727.82  
    Advances recoverable in cash or in kind319.38  341.85  331.46  467.65  
    Advance income tax and TDS99.78  108.06  50.10  44.01  
    Amounts due from directors0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  
    Other Loans & Advances119.81  101.98  173.22  216.16  
Total Current Assets3193.80  2716.11  2260.76  1900.49  
Net Current Assets (Including Current Investments)757.59  805.16  730.83  614.48  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  
Total Assets3689.85  3069.54  2479.53  2120.00  
Contingent Liabilities71.41  236.86  0.00  0.00  
Total Debt1482.44  1244.77  969.76  707.60  
Book Value24.74  313.90  252.84  231.34  
Adjusted Book Value24.74  18.46  14.87  13.61  
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