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Balance Sheet

GLOBAL SURFACES LTD.

NSE : GSLSUBSE : 543829ISIN CODE : INE0JSX01015Industry : Ceramics/Marble/Granite/SanitarywareHouse : Private
BSE121.50-0.2 (-0.16 %)
PREV CLOSE ( ) 121.70
OPEN PRICE ( ) 122.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8832
TODAY'S LOW / HIGH ( )120.35 123.85
52 WK LOW / HIGH ( )95.6 245.6
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
423.82  
423.82  
338.62  
64.50  
64.50  
    Equity - Authorised
550.00  
460.00  
460.00  
67.50  
67.50  
    Equity - Issued
423.82  
423.82  
338.62  
64.50  
64.50  
    Equity Paid Up
423.82  
423.82  
338.62  
64.50  
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  
0.00  
0.00  
0.00  
0.00  
Total Reserves
2382.50  
2189.48  
1001.72  
919.84  
580.34  
    Securities Premium
1102.89  
1102.89  
172.30  
172.30  
172.30  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
1260.98  
1071.94  
829.27  
747.57  
408.04  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
18.63  
14.65  
0.15  
-0.03  
0.00  
Reserve excluding Revaluation Reserve
2382.50  
2189.48  
1001.72  
919.84  
580.34  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
3305.07  
2613.30  
1340.34  
984.34  
644.84  
Minority Interest
19.68  
0.01  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
524.54  
193.36  
107.93  
54.95  
105.33  
    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
589.70  
865.07  
105.43  
63.81  
122.44  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-65.16  
-671.71  
2.50  
-8.86  
-17.11  
Unsecured Loans
0.00  
0.00  
0.00  
9.63  
32.31  
    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  
9.63  
32.31  
Deferred Tax Assets / Liabilities
-213.72  
-216.70  
-180.35  
-120.97  
-65.97  
    Deferred Tax Assets
213.72  
216.70  
180.35  
120.97  
65.97  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
463.00  
453.82  
421.50  
6.67  
2.40  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
3.67  
5.06  
3.83  
5.52  
2.55  
Total Non-Current Liabilities
777.49  
435.54  
352.91  
-44.20  
76.62  
Current Liabilities
  
  
  
  
  
Trade Payables
386.62  
161.90  
187.49  
164.98  
78.66  
    Sundry Creditors
386.62  
161.90  
187.49  
164.98  
78.66  
    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
123.82  
856.32  
36.35  
35.92  
38.65  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
2.61  
4.91  
1.89  
0.19  
1.39  
    Interest Accrued But Not Due
1.44  
4.61  
0.07  
0.36  
5.09  
    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
119.77  
846.80  
34.39  
35.37  
32.17  
Short Term Borrowings
384.25  
334.32  
256.79  
297.83  
374.24  
    Secured ST Loans repayable on Demands
384.25  
334.32  
256.79  
297.83  
374.24  
    Working Capital Loans- Sec
46.94  
3.05  
12.09  
297.83  
374.24  
    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
-46.94  
-3.05  
-12.09  
-297.83  
-374.24  
Short Term Provisions
7.27  
2.50  
10.58  
30.13  
8.31  
    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
6.48  
1.03  
10.16  
27.90  
6.64  
    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
0.79  
1.47  
0.42  
2.23  
1.67  
Total Current Liabilities
901.96  
1355.04  
491.21  
528.86  
499.86  
Total Liabilities
5004.20  
4403.89  
2184.46  
1469.00  
1221.32  
ASSETS
  
  
  
  
  
Gross Block
3743.43  
1579.93  
1492.82  
1038.69  
975.99  
Less: Accumulated Depreciation
801.12  
691.93  
610.81  
503.63  
375.22  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2942.31  
888.00  
882.01  
535.06  
600.77  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1.18  
1236.83  
70.75  
12.93  
0.00  
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
59.17  
123.42  
69.73  
44.24  
30.95  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
3002.66  
2248.25  
1022.49  
592.23  
631.72  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1.54  
57.19  
106.63  
0.00  
0.00  
    Quoted
1.54  
57.19  
106.63  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
767.55  
439.57  
469.14  
346.49  
236.18  
    Raw Materials
168.18  
51.34  
57.59  
80.16  
56.61  
    Work-in Progress
17.25  
6.88  
6.81  
8.32  
0.00  
    Finished Goods
512.22  
341.77  
345.54  
205.90  
158.58  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
44.40  
27.62  
59.20  
33.30  
20.99  
    Other Inventory
25.50  
11.96  
0.00  
18.81  
0.00  
Sundry Debtors
1098.54  
439.97  
389.78  
398.01  
280.68  
    Debtors more than Six months
139.78  
180.80  
35.48  
0.00  
0.00  
    Debtors Others
965.34  
263.11  
357.65  
399.65  
283.46  
Cash and Bank
54.39  
1135.82  
26.27  
65.15  
13.35  
    Cash in hand
0.92  
1.24  
2.16  
0.27  
0.15  
    Balances at Bank
53.47  
1134.58  
24.11  
56.97  
13.20  
    Other cash and bank balances
0.00  
0.00  
0.00  
7.91  
0.00  
Other Current Assets
16.83  
12.31  
14.71  
8.26  
15.97  
    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
14.49  
7.39  
5.59  
6.69  
13.15  
    Other current_assets
2.34  
4.92  
9.12  
1.57  
2.82  
Short Term Loans and Advances
62.69  
70.78  
155.44  
58.86  
43.42  
    Advances recoverable in cash or in kind
25.10  
12.11  
31.53  
26.64  
15.75  
    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
37.59  
58.67  
123.91  
32.22  
27.67  
Total Current Assets
2001.54  
2155.64  
1161.97  
876.77  
589.60  
Net Current Assets (Including Current Investments)
1099.58  
800.60  
670.76  
347.91  
89.74  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
5004.20  
4403.89  
2184.46  
1469.00  
1221.32  
Contingent Liabilities
46.28  
46.27  
51.55  
8.57  
3.11  
Total Debt
983.29  
1208.16  
372.82  
374.60  
534.87  
Book Value
66.21  
61.66  
39.58  
152.61  
99.98  
Adjusted Book Value
66.21  
61.66  
39.58  
29.07  
19.04  
+91 - 79 - 6822 - 6822 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 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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