Balance Sheet

  • Company Name :
GB Logistics Commerce Ltd Industry : (Logistics)
  • BSE Code:
  • 544348
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 13.10
  • ISIN Demat:
  • INE0RWU01016
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 4.40
  • Book Value(₹):
  • 53.39
  • Market Cap(₹Cr.):
  • 47.23
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 8.19 5.74 0.01 0.01 0.01
Reserves 35.55 10.75 1.79 1.02 0.06
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 43.74 16.49 1.80 1.03 0.07
Secured Loans 0.33 0.62 4.17 0.72 0.00
Unsecured Loans 10.46 11.01 0.75 0.46 0.27
Total Debt 10.79 11.63 4.92 1.18 0.27
Other Liabilities 0.04 0.01 0.00 0.00 0.00
Total Liabilities 54.57 28.13 6.72 2.21 0.34
APPLICATION OF FUNDS :          
Gross Block 8.08 1.37 1.40 1.29 0.00
Less: Accumulated Depreciation 1.09 0.68 0.41 0.20 0.00
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 6.99 0.69 0.99 1.09 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 2.77 1.94 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 0.00 4.37 1.01 0.33 0.99
Sundry Debtors 28.73 37.56 17.38 8.68 1.07
Cash and Bank Balance 2.63 0.15 1.31 0.39 0.35
Loans and Advances 14.76 2.88 1.21 1.00 0.08
Total Current Assets 46.12 44.96 20.90 10.40 2.48
Less : Current Liabilities and Provisions          
Current Liabilities 1.74 19.40 14.98 9.14 2.12
Provisions 0.15 0.85 0.16 0.14 0.02
Total CL & Provisions 1.88 20.25 15.14 9.28 2.14
Net Current Assets 44.24 24.71 5.76 1.12 0.34
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.01 0.00 0.00 0.00
Deferred Tax Liability 0.11 0.00 0.03 0.00 0.00
Net Deferred Tax -0.11 0.01 -0.03 0.00 0.00
Other Assets 0.69 0.78 0.00 0.00 0.00
Total Assets 54.58 28.13 6.72 2.21 0.34
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00