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GlobalSpace Technologies Ltd.	Balance Sheet

BSE: 540654ISIN: INE632W01016INDUSTRY: IT Consulting & Software

BSE

Rs 33.48

Open: 28.40

Today's Range 27.95

33.48

+5.58 (+ 16.67 %)

Prev Close: 27.90

52 Week Range 13.67

28.50

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	115.07 Cr.	P/BV	2.11	Book Value (Rs.)	15.89
52 Week High/Low (Rs.)	29/14	FV/ML	10/1	P/E(X)	0.00
Bookclosure	03/11/2023	EPS (Rs.)	0.00	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	343.70	343.70	114.57	114.57	114.57

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	34.37	34.37	11.46	11.46	11.46
Total Share Capital	34.37	34.37	11.46	11.46	11.46

Reserves and Surplus	19.89	22.04	23.78	24.12	21.88
Total Reserves and Surplus	19.89	22.04	23.78	24.12	21.88
Total Shareholders Funds	54.26	56.41	35.24	35.58	33.34
Minority Interest	0.00	0.00	0.34	0.21	0.19

NON-CURRENT LIABILITIES
Long Term Borrowings	0.81	1.31	13.70	4.12	3.69
Deferred Tax Liabilities [Net]	-0.40	0.08	0.70	0.53	0.08
Other Long Term Liabilities	0.64	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.01	0.17	0.19	0.54
Total Non-Current Liabilities	1.04	1.39	14.57	4.84	4.31

CURRENT LIABILITIES
Short Term Borrowings	8.88	11.27	12.13	5.32	2.49
Trade Payables	1.74	0.42	2.01	1.89	1.45
Other Current Liabilities	2.00	0.79	3.69	5.74	1.60
Short Term Provisions	0.14	0.18	0.00	0.00	0.01
Total Current Liabilities	12.75	12.66	17.83	12.95	5.55

Total Capital And Liabilities	68.06	70.46	67.98	53.58	43.39

ASSETS
NON-CURRENT ASSETS
Tangible Assets	3.96	12.70	13.05	5.91	2.72
Intangible Assets	7.27	7.44	12.14	9.66	5.83
Intangible Assets Under Development	12.16	1.98	1.41	0.99	1.96
Fixed Assets	23.40	22.12	26.60	16.56	10.50
Goodwill On Consolidation	0.57	0.00	0.40	0.40	0.40
Non-Current Investments	1.01	1.01	0.00	0.00	0.00
Other Non-Current Assets	7.99	19.19	12.45	11.65	4.54
Total Non-Current Assets	32.96	42.31	39.46	28.61	15.45


CURRENT ASSETS
Inventories	5.25	5.78	7.24	6.04	7.85
Trade Receivables	8.16	3.37	15.56	12.70	10.15
Cash And Cash Equivalents	0.29	0.01	0.03	2.21	0.16
Short Term Loans And Advances	4.95	4.26	0.22	0.14	0.10
OtherCurrentAssets	16.46	14.74	5.47	3.88	9.68
Total Current Assets	35.10	28.15	28.52	24.97	27.94

Total Assets	68.06	70.46	67.98	53.58	43.39

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	36.45	11.04	10.69	0.00	1.29

BONUS DETAILS
Bonus Equity Share Capital	6.98	6.98	6.98	6.98	6.98

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	1.01	1.01	0.00	0.00	0.00

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GlobalSpace Technologies Ltd.

Balance Sheet