Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -2.77% vs 27.21% in Mar 2024
Compare Balance Sheet Results of Globe Commercial
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.00
5.50
0.50
9.09%
Share Warrants & Outstandings
Total Reserve
12.51
-1.46
13.97
956.85%
Shareholder's Funds
18.51
4.04
14.47
358.17%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.47
0.00
1.47
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
1.47
0
1.47
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.16
0.16
100.00%
Other Long Term Liabilities
0.00
0.05
-0.05
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.02
-0.02
-100.00%
Total Non-Current Liabilities
1.47
0.05
1.42
2,840.00%
Current Liabilities
Trade Payables
32.76
0.05
32.71
65,420.00%
Other Current Liabilities
4.19
0.00
4.19
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.02
-0.02
-100.00%
Total Current Liabilities
36.95
0.54
36.41
6,742.59%
Total Liabilities
56.94
4.36
52.58
1,205.96%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
0.76
-0.76
-100.00%
Less: Accumulated Depreciation
0.00
0.41
-0.41
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.35
-0.35
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
2.87
0
2.87
0.00%
Long Term Loans & Advances
4.93
0.00
4.93
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
7.80
1.74
6.06
348.28%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
7.59
1.17
6.42
548.72%
Sundry Debtors
41.11
1.10
40.01
3,637.27%
Cash and Bank
0.06
0.56
-0.50
-89.29%
Other Current Assets
0.38
0
0.38
0.00%
Short Term Loans and Advances
0.00
0.00
0.00
0.00%
Total Current Assets
49.14
1.66
47.48
2,860.24%
Net Current Assets (Including Current Investments)
12.18
1.12
11.06
987.50%
Total Current Assets Excluding Current Investments
49.14
1.66
47.48
2,860.24%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
56.94
4.36
52.58
1,205.96%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
1.47
0.00
1.47
0.00%
Book Value per share (adjusted)
30.84
7.34
23.50
320.16%
Annual - Borrowings
Borrowings 1.47 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
Investments 2.87 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 49.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.77% vs 27.21% in Mar 2024
