Balance Sheet

  • Company Name :
GB Logistics Commerce Ltd Industry : (Logistics)
  • BSE Code:
  • 544348
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 15.93
  • ISIN Demat:
  • INE0RWU01016
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 4.40
  • Book Value(₹):
  • 51.00
  • Market Cap(₹Cr.):
  • 57.45
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021
SOURCES OF FUNDS :          
Equity Share Capital 5.74 0.01 0.01 0.01
Reserves 11.00 1.79 1.02 0.06
Equity Share Warrants 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00
Total Shareholders Funds 16.74 1.80 1.03 0.07
Secured Loans 9.22 4.17 0.72 0.00
Unsecured Loans 2.41 0.75 0.46 0.27
Total Debt 11.63 4.92 1.18 0.27
Other Liabilities 0.01 0.00 0.00 0.00
Total Liabilities 28.38 6.72 2.21 0.34
APPLICATION OF FUNDS :          
Gross Block 1.37 1.40 1.29 0.00
Less: Accumulated Depreciation 0.68 0.41 0.20 0.00
Less:Impairment of Assets 0.00 0.00 0.00 0.00
Net Block 0.69 0.99 1.09 0.00
Lease Adjustments 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00
Investments 1.94 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 4.37 1.01 0.33 0.99
Sundry Debtors 37.55 17.38 8.68 1.07
Cash and Bank Balance 0.17 1.31 0.39 0.35
Loans and Advances 2.88 1.21 1.00 0.08
Total Current Assets 44.97 20.90 10.40 2.48
Less : Current Liabilities and Provisions          
Current Liabilities 19.39 14.98 9.14 2.12
Provisions 0.60 0.16 0.14 0.02
Total CL & Provisions 19.99 15.14 9.28 2.14
Net Current Assets 24.98 5.76 1.12 0.34
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.01 0.00 0.00 0.00
Deferred Tax Liability 0.00 0.03 0.00 0.00
Net Deferred Tax 0.01 -0.03 0.00 0.00
Other Assets 0.76 0.00 0.00 0.00
Total Assets 28.38 6.72 2.21 0.34
Contingent Liabilities 0.00 0.00 0.00 0.00