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Profit & Loss Accounts

Balance Sheet

Global Offshore Services Ltd
Industry : Shipping	Chairman : Aditya Garware
Home : Garware S B	Book Value: 44.0247512
BSE Code : 501848	Market Cap: 181.76
NSE Code : GLOBOFFS	P / E : 0

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	30.64	24.73	24.73	24.73	24.73
Reserves & Surplus	108.37	73.90	194.85	22.88	84.82
Total Shareholders Funds	139.01	98.63	219.58	47.61	109.55
Secured Loans	0.00	0.00	13.20	395.23	384.18
Unsecured Loans	17.28	24.00	25.95	13.16	12.88
Deferred Credit Liability	0.00	0.00	0.00	0.00	0.00
Total Debt	17.28	24.00	39.15	408.39	397.06
APPLICATION OF FUNDS:
Total Liabilities	156.29	122.63	258.73	456.00	506.61
Gross Block	205.62	196.61	194.30	597.12	592.18
Less: Accum. Depreciation	90.00	76.49	65.52	167.63	139.39
Net Block	115.62	120.12	128.78	429.49	452.79
Ship under acqusition/CWIP	0.00	0.00	0.00	0.00	0.00
Investments	0.36	0.14	113.40	113.47	113.38
Inventories	8.61	9.57	11.10	14.45	16.59
Sundry Debtors	5.29	4.59	3.61	8.49	15.46
Cash and Bank	34.87	5.31	6.25	10.54	6.93
Loans and Advances	3.97	1.69	22.97	7.82	7.84
Current Liabilities	12.35	18.72	27.40	128.24	106.25
Provisions	0.08	0.07	0.00	0.01	0.14
Net Current Assets	40.31	2.37	16.53	-86.95	-59.57
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	156.29	122.63	258.71	456.01	506.60
Contingent Liabilities	2.79	2.08	2.08	32.29	6.87

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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