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Balance Sheet

GLOBAL OFFSHORE SERVICES LTD.

NSE : GLOBOFFSBSE : 501848ISIN CODE : INE446C01013Industry : ShippingHouse : Garware
BSE83.480.78 (+0.94 %)
PREV CLOSE ( ) 82.70
OPEN PRICE ( ) 83.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 36296
TODAY'S LOW / HIGH ( )82.00 85.00
52 WK LOW / HIGH ( )43 138.9
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
247.29  
247.29  
247.29  
247.29  
247.29  
    Equity - Authorised
320.00  
320.00  
320.00  
320.00  
320.00  
    Equity - Issued
247.29  
247.29  
247.29  
247.29  
247.29  
    Equity Paid Up
247.29  
247.29  
247.29  
247.29  
247.29  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
576.59  
227.50  
-2801.30  
-2118.25  
-4381.15  
    Securities Premium
1169.71  
1169.71  
1169.71  
1169.71  
1169.71  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-1985.16  
-2112.02  
-5268.71  
-4646.50  
-6827.62  
    General Reserves
819.01  
819.01  
819.01  
819.01  
819.01  
    Other Reserves
573.03  
350.80  
478.70  
539.54  
457.75  
Reserve excluding Revaluation Reserve
576.59  
227.50  
-2801.30  
-2118.25  
-4381.15  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
823.88  
474.79  
-2554.01  
-1870.96  
-4133.86  
Minority Interest
0.00  
-294.48  
-902.53  
-786.11  
-1931.37  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
-701.11  
345.91  
3828.35  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
636.35  
5227.41  
5166.74  
9548.61  
    Term Loans - Institutions
9.70  
93.60  
0.00  
0.00  
0.00  
    Other Secured
-9.70  
-729.95  
-5928.53  
-4820.83  
-5720.27  
Unsecured Loans
54.78  
92.35  
947.52  
964.82  
75.27  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
54.78  
92.35  
947.52  
964.82  
75.27  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.00  
0.00  
-13.66  
-13.36  
-18.88  
    Deferred Tax Assets
0.00  
0.00  
13.66  
13.36  
27.21  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
8.33  
Other Long Term Liabilities
23.41  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.20  
0.09  
0.00  
1.48  
1.03  
Total Non-Current Liabilities
78.39  
92.44  
232.74  
1298.85  
3885.76  
Current Liabilities
  
  
  
  
  
Trade Payables
103.68  
345.91  
265.56  
243.12  
406.26  
    Sundry Creditors
103.68  
345.91  
265.56  
243.12  
406.26  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
139.64  
1128.91  
7593.09  
6245.23  
7229.97  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
11.74  
70.29  
1443.57  
1221.93  
1416.48  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
127.90  
1058.62  
6149.53  
5023.30  
5813.49  
Short Term Borrowings
281.23  
743.65  
813.76  
646.86  
810.24  
    Secured ST Loans repayable on Demands
0.00  
0.00  
184.77  
197.35  
306.29  
    Working Capital Loans- Sec
0.00  
0.00  
184.77  
197.35  
306.29  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
281.23  
743.65  
444.23  
252.17  
197.67  
Short Term Provisions
0.73  
5.80  
1.86  
6.39  
5.74  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
5.80  
1.73  
5.03  
4.79  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.73  
0.00  
0.13  
1.36  
0.96  
Total Current Liabilities
525.28  
2224.27  
8674.28  
7141.60  
8452.21  
Total Liabilities
1427.56  
2497.02  
5450.48  
5783.38  
6272.74  
ASSETS
  
  
  
  
  
Gross Block
2028.79  
6064.00  
9771.74  
9589.16  
9340.96  
Less: Accumulated Depreciation
827.58  
4125.27  
4822.45  
4371.12  
4205.67  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1201.21  
1938.73  
4949.30  
5218.04  
5135.29  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
1.37  
0.78  
1.51  
0.60  
0.29  
Long Term Investment
1.37  
0.78  
1.51  
0.60  
0.29  
    Quoted
1.37  
0.78  
1.51  
0.60  
0.29  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
3.55  
1.33  
1.33  
1.80  
1.83  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
32.99  
Total Non-Current Assets
1206.14  
1940.84  
4952.13  
5220.43  
5170.39  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
95.71  
152.90  
186.85  
200.34  
450.29  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
95.71  
152.90  
186.85  
200.34  
450.29  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
45.91  
107.68  
129.28  
217.95  
274.66  
    Debtors more than Six months
121.92  
193.85  
183.38  
237.34  
181.86  
    Debtors Others
36.37  
90.03  
122.09  
155.34  
267.53  
Cash and Bank
53.15  
65.06  
106.19  
71.76  
122.61  
    Cash in hand
1.39  
0.78  
0.51  
0.29  
0.33  
    Balances at Bank
51.77  
64.29  
105.68  
71.47  
122.28  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
2.27  
1.05  
1.13  
14.34  
174.27  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
1.56  
0.32  
0.00  
0.00  
0.25  
    Prepaid Expenses
0.71  
0.74  
1.13  
0.86  
161.99  
    Other current_assets
0.00  
0.00  
0.00  
13.48  
12.04  
Short Term Loans and Advances
24.38  
95.46  
74.89  
58.55  
80.52  
    Advances recoverable in cash or in kind
1.92  
9.03  
1.62  
2.20  
9.64  
    Advance income tax and TDS
5.88  
68.79  
60.15  
51.65  
69.63  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
16.58  
17.65  
13.11  
4.70  
1.26  
Total Current Assets
221.42  
422.16  
498.35  
562.95  
1102.35  
Net Current Assets (Including Current Investments)
-303.86  
-1802.12  
-8175.93  
-6578.65  
-7349.86  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1427.56  
2497.02  
5450.48  
5783.38  
6272.74  
Contingent Liabilities
20.85  
20.85  
322.91  
68.73  
107.96  
Total Debt
345.71  
1565.96  
6988.70  
6778.41  
10434.12  
Book Value
33.32  
19.20  
-103.28  
-75.66  
-167.17  
Adjusted Book Value
33.32  
19.20  
-103.28  
-75.66  
-167.17  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
Connect With Us

SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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