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Global Offshore Services Balance Sheet, Global Offshore Services Financial Statement & Accounts
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Global Offshore Services
BSE: 501848|NSE: GLOBOFFS|ISIN: INE446C01013|SECTOR: Shipping
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Balance Sheet of Global Offshore Services

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Dec '06
12 mths 12 mths 12 mths 15 mths 12 mths
Sources Of Funds
Total Share Capital 23.82 23.82 23.82 23.82 18.83
Equity Share Capital 23.82 23.82 23.82 23.82 18.83
Share Application Money 0.00 0.00 0.00 0.00 3.27
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 270.13 236.82 123.92 171.72 91.85
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 293.95 260.64 147.74 195.54 113.95
Secured Loans 393.26 502.80 654.10 265.30 159.72
Unsecured Loans 0.00 0.00 0.00 0.00 25.00
Total Debt 393.26 502.80 654.10 265.30 184.72
Total Liabilities 687.21 763.44 801.84 460.84 298.67
Mar '11 Mar '10 Mar '09 Mar '08 Dec '06
12 mths 12 mths 12 mths 15 mths 12 mths
Application Of Funds
Gross Block 664.96 775.69 836.86 395.15 277.81
Less: Accum. Depreciation 116.81 93.46 73.62 62.45 46.22
Net Block 548.15 682.23 763.24 332.70 231.59
Capital Work in Progress 0.00 17.63 19.17 95.81 35.07
Investments 15.72 2.89 1.33 0.56 0.56
Inventories 22.29 19.12 16.50 12.79 6.01
Sundry Debtors 23.59 29.92 32.89 15.68 11.21
Cash and Bank Balance 16.84 4.12 3.52 3.09 10.86
Total Current Assets 62.72 53.16 52.91 31.56 28.08
Loans and Advances 78.94 21.69 10.52 12.50 12.48
Fixed Deposits 2.47 4.12 8.27 5.34 0.00
Total CA, Loans & Advances 144.13 78.97 71.70 49.40 40.56
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 16.82 15.29 48.19 9.53 5.24
Provisions 3.96 2.99 5.42 8.10 3.87
Total CL & Provisions 20.78 18.28 53.61 17.63 9.11
Net Current Assets 123.35 60.69 18.09 31.77 31.45
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 687.22 763.44 801.83 460.84 298.67
Contingent Liabilities 0.00 255.27 277.16 6.23 288.88
Book Value (Rs) 123.41 109.43 62.03 82.09 58.78
Source : Dion Global Solutions Limited

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