| Globe Commercials Ltd | Industry : (Trading) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 6.00 | 6.00 | 6.00 | 3.00 | 3.00 |
| Reserves | 12.51 | 6.50 | 3.45 | 4.07 | 3.06 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 18.51 | 12.50 | 9.45 | 7.07 | 6.06 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 1.47 | 1.47 | 1.47 | 1.47 | 1.34 |
| Total Debt | 1.47 | 1.47 | 1.47 | 1.47 | 1.34 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 19.98 | 13.97 | 10.92 | 8.54 | 7.40 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 2.87 | 2.87 | 2.87 | 2.87 | 1.36 |
| Current Assets, Loans & Advances | |||||
| Inventories | 7.59 | 1.64 | 1.28 | 1.49 | 0.00 |
| Sundry Debtors | 41.11 | 48.64 | 38.13 | 31.83 | 0.00 |
| Cash and Bank Balance | 0.06 | 0.04 | 0.06 | 0.01 | 0.02 |
| Loans and Advances | 0.38 | 0.21 | 0.26 | 0.23 | 0.19 |
| Total Current Assets | 49.14 | 50.54 | 39.73 | 33.57 | 0.22 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 33.03 | 43.01 | 35.48 | 32.02 | 0.23 |
| Provisions | 3.93 | 1.35 | 1.14 | 0.80 | 0.02 |
| Total CL & Provisions | 36.95 | 44.37 | 36.62 | 32.83 | 0.25 |
| Net Current Assets | 12.18 | 6.17 | 3.12 | 0.74 | -0.03 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 4.93 | 4.93 | 4.93 | 4.93 | 6.08 |
| Total Assets | 19.98 | 13.97 | 10.92 | 8.54 | 7.41 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |