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Balance Sheet

GLOBAL SURFACES LTD.

NSE : GSLSUBSE : 543829ISIN CODE : INE0JSX01015Industry : Ceramics/Marble/Granite/SanitarywareHouse : Private
BSE99.40-2.2 (-2.17 %)
PREV CLOSE ( ) 101.60
OPEN PRICE ( ) 103.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7012
TODAY'S LOW / HIGH ( )99.00 103.10
52 WK LOW / HIGH ( )95.6 244.05
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
423.82  
423.82  
423.82  
338.62  
64.50  
    Equity - Authorised
550.00  
550.00  
460.00  
460.00  
67.50  
    Equity - Issued
423.82  
423.82  
423.82  
338.62  
64.50  
    Equity Paid Up
423.82  
423.82  
423.82  
338.62  
64.50  
    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
498.75  
498.75  
0.00  
0.00  
0.00  
Total Reserves
2100.83  
2382.50  
2189.48  
1001.72  
919.84  
    Securities Premium
1102.89  
1102.89  
1102.89  
172.30  
172.30  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
975.74  
1261.01  
1071.94  
829.27  
747.57  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
22.20  
18.60  
14.65  
0.15  
-0.03  
Reserve excluding Revaluation Reserve
2100.83  
2382.50  
2189.48  
1001.72  
919.84  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
3023.40  
3305.07  
2613.30  
1340.34  
984.34  
Minority Interest
16.49  
19.68  
0.01  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
522.96  
524.55  
193.36  
107.93  
54.95  
    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
749.61  
589.70  
865.07  
105.43  
63.81  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-226.65  
-65.15  
-671.71  
2.50  
-8.86  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
9.63  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
9.63  
Deferred Tax Assets / Liabilities
-198.94  
-213.72  
-216.70  
-180.35  
-120.97  
    Deferred Tax Assets
198.94  
213.72  
216.70  
180.35  
120.97  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
473.57  
463.00  
453.82  
421.50  
6.67  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
10.43  
3.66  
5.06  
3.83  
5.52  
Total Non-Current Liabilities
808.02  
777.49  
435.54  
352.91  
-44.20  
Current Liabilities
  
  
  
  
  
Trade Payables
461.44  
386.62  
161.90  
187.49  
164.98  
    Sundry Creditors
461.44  
386.62  
161.90  
187.49  
164.98  
    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
302.81  
123.82  
856.32  
36.35  
35.92  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
3.29  
2.61  
4.91  
1.89  
0.19  
    Interest Accrued But Not Due
2.53  
1.44  
4.61  
0.07  
0.36  
    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
296.99  
119.77  
846.80  
34.39  
35.37  
Short Term Borrowings
756.76  
384.25  
334.32  
256.79  
297.83  
    Secured ST Loans repayable on Demands
756.76  
384.25  
334.32  
256.79  
297.83  
    Working Capital Loans- Sec
318.41  
46.94  
3.05  
12.09  
297.83  
    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
-318.41  
-46.94  
-3.05  
-12.09  
-297.83  
Short Term Provisions
7.52  
7.28  
2.50  
10.58  
30.13  
    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
4.06  
6.48  
1.03  
10.16  
27.90  
    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
3.46  
0.80  
1.47  
0.42  
2.23  
Total Current Liabilities
1528.53  
901.97  
1355.04  
491.21  
528.86  
Total Liabilities
5376.44  
5004.21  
4403.89  
2184.46  
1469.00  
ASSETS
  
  
  
  
  
Gross Block
3791.55  
3718.35  
1579.93  
1492.82  
1038.69  
Less: Accumulated Depreciation
928.98  
776.04  
691.93  
610.81  
503.63  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2862.57  
2942.31  
888.00  
882.01  
535.06  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
1.18  
1236.83  
70.75  
12.93  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
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  
Long Term Loans & Advances
93.26  
59.17  
123.42  
69.73  
44.24  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
2955.83  
3002.66  
2248.25  
1022.49  
592.23  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1.71  
1.54  
57.19  
106.63  
0.00  
    Quoted
1.71  
1.54  
57.19  
106.63  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
947.55  
767.55  
439.57  
469.14  
346.49  
    Raw Materials
167.96  
168.18  
51.34  
57.59  
80.16  
    Work-in Progress
4.88  
17.25  
6.88  
6.81  
8.32  
    Finished Goods
667.50  
512.22  
341.77  
345.54  
205.90  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
103.70  
44.40  
27.62  
59.20  
33.30  
    Other Inventory
3.51  
25.50  
11.96  
0.00  
18.81  
Sundry Debtors
1276.90  
1098.55  
439.97  
389.78  
398.01  
    Debtors more than Six months
986.75  
139.78  
180.80  
35.48  
0.00  
    Debtors Others
311.40  
965.35  
263.11  
357.65  
399.65  
Cash and Bank
71.90  
54.39  
1135.82  
26.27  
65.15  
    Cash in hand
2.88  
0.92  
1.24  
2.16  
0.27  
    Balances at Bank
69.02  
53.47  
1134.58  
24.11  
56.97  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
7.91  
Other Current Assets
21.82  
16.83  
12.31  
14.71  
8.26  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
15.71  
14.49  
7.39  
5.59  
6.69  
    Other current_assets
6.11  
2.34  
4.92  
9.12  
1.57  
Short Term Loans and Advances
100.73  
62.69  
70.78  
155.44  
58.86  
    Advances recoverable in cash or in kind
66.97  
25.10  
12.11  
31.53  
26.64  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    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
33.76  
37.59  
58.67  
123.91  
32.22  
Total Current Assets
2420.61  
2001.55  
2155.64  
1161.97  
876.77  
Net Current Assets (Including Current Investments)
892.08  
1099.58  
800.60  
670.76  
347.91  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
5376.44  
5004.21  
4403.89  
2184.46  
1469.00  
Contingent Liabilities
46.33  
46.28  
46.27  
51.55  
8.57  
Total Debt
1520.98  
983.30  
1208.16  
372.82  
374.60  
Book Value
59.57  
66.21  
61.66  
39.58  
152.61  
Adjusted Book Value
59.57  
66.21  
61.66  
39.58  
29.07  
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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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, MCX - 57480 APRN CODE: APRN06051, 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

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