Globe Stocks & Securities Ltd - Stock Price

  • NSE :
  • BSE : 531837
  • ISIN CODE : INE060C01012
  • Industry : Finance - Investment
  • House : Private
Globe Stocks & Securities Ltd is not traded on BSE/NSE

Balance Sheet

Parameter MAR 14  MAR 13  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital100.60100.600.00
    Equity - Authorised105.00105.000.00
     Equity - Issued101.00101.000.00
    Equity Paid Up100.60100.600.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & OutstandingsNANANA
Total Reserves10.7310.531.96
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance8.418.241.99
    General Reserves0.000.000.00
    Other Reserves2.332.281.86
Reserve excluding Revaluation Reserve10.7310.531.96
Revaluation reserve0.000.000.00
Shareholder's Funds111.33111.120.19
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-0.42-0.456.34
    Deferred Tax Assets0.420.45-6.34
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities-0.42-0.456.34
Current LiabilitiesNANANA
Trade Payables152.34138.2510.20
    Sundry Creditors152.34138.2510.20
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities2.272.183.80
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities2.272.183.80
Short Term Borrowings6.010.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans6.010.000.00
Short Term Provisions0.090.0640.85
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.080.0631.91
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.010.000.00
Total Current Liabilities160.71140.4914.39
Total Liabilities271.62251.178.14
ASSETSNANANA
Loans (Non - Current Assets)0.000.000.00
Gross Block8.808.800.00
Less: Accumulated Depreciation7.677.324.78
Less: Impairment of Assets0.000.000.00
Net Block1.131.48-23.68
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments5.665.660.00
Long Term Investment5.665.660.00
    Quoted0.000.000.00
    Unquoted5.665.660.00
Long Term Loans & Advances1.841.840.00
Other Non Current Assets0.000.000.00
Total Non-Current Assets8.638.98-3.90
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories81.1568.0919.18
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory81.1568.0919.18
Sundry Debtors169.96168.620.79
    Debtors more than Six months36.2340.29-10.07
    Debtors Others133.73128.344.20
Cash and Bank4.372.5769.90
    Cash in hand1.001.63-38.28
    Balances at Bank3.360.94256.96
    Other cash and bank balances0.000.000.00
Other Current Assets0.000.000.00
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.000.000.00
    Other current_assets0.000.000.00
Short Term Loans and Advances7.532.91158.18
    Advances recoverable in cash or in kind0.000.000.00
    Advance income tax and TDS0.340.2726.84
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances7.182.64171.68
Total Current Assets262.99242.198.59
Net Current Assets (Including Current Investments)102.28101.700.58
Miscellaneous Expenses not written off0.000.000.00
Total Assets271.62251.178.14
Contingent Liabilities0.000.000.00
Total Debt6.010.000.00
Book Value11.0711.050.19
Adjusted Book Value11.0711.050.19

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