GLOBAL SURFACES LTD.

NSE : GSLSUBSE : 543829ISIN CODE : INE0JSX01015Industry : Ceramics/Marble/Granite/SanitarywareHouse : Private

BSE122.301.2 (+0.99 %)

PREV CLOSE (Rs.) 121.10

OPEN PRICE (Rs.) 120.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 593

TODAY'S LOW / HIGH (Rs.)118.65 122.30

52 WK LOW / HIGH (Rs.)85 182.7

NSE118.44-2.56 (-2.12 %)

PREV CLOSE( Rs. ) 121.00

OPEN PRICE (Rs.) 118.50

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 11557

TODAY'S LOW / HIGH(Rs.) 118.00 123.00

52 WK LOW / HIGH (Rs.)84.71 183.01

More From Company Profile

Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	423.82	423.82	423.82	338.62	64.50
Equity - Authorised	550.00	550.00	460.00	460.00	67.50
Equity - Issued	423.82	423.82	423.82	338.62	64.50
Equity Paid Up	423.82	423.82	423.82	338.62	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	498.75	0.00	0.00	0.00
Total Reserves	2100.83	2382.50	2189.48	1001.72	919.84
Securities Premium	1102.89	1102.89	1102.89	172.30	172.30
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	975.74	1261.01	1071.94	829.27	747.57
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	22.20	18.60	14.65	0.15	-0.03
Reserve excluding Revaluation Reserve	2100.83	2382.50	2189.48	1001.72	919.84
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	3023.40	3305.07	2613.30	1340.34	984.34
Minority Interest	16.49	19.68	0.01	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	522.96	524.55	193.36	107.93	54.95
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	749.61	589.70	865.07	105.43	63.81
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	-226.65	-65.15	-671.71	2.50	-8.86
Unsecured Loans	0.00	0.00	0.00	0.00	9.63
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	0.00	9.63
Deferred Tax Assets / Liabilities	-198.94	-213.72	-216.70	-180.35	-120.97
Deferred Tax Assets	198.94	213.72	216.70	180.35	120.97
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00
Other Long Term Liabilities	473.57	463.00	453.82	421.50	6.67
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	10.43	3.66	5.06	3.83	5.52
Total Non-Current Liabilities	808.02	777.49	435.54	352.91	-44.20
Current Liabilities
Trade Payables	461.44	386.62	161.90	187.49	164.98
Sundry Creditors	461.44	386.62	161.90	187.49	164.98
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	302.81	123.82	856.32	36.35	35.92
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	3.29	2.61	4.91	1.89	0.19
Interest Accrued But Not Due	2.53	1.44	4.61	0.07	0.36
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	296.99	119.77	846.80	34.39	35.37
Short Term Borrowings	756.76	384.25	334.32	256.79	297.83
Secured ST Loans repayable on Demands	756.76	384.25	334.32	256.79	297.83
Working Capital Loans- Sec	318.41	46.94	3.05	12.09	297.83
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	-318.41	-46.94	-3.05	-12.09	-297.83
Short Term Provisions	7.52	7.28	2.50	10.58	30.13
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	4.06	6.48	1.03	10.16	27.90
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	3.46	0.80	1.47	0.42	2.23
Total Current Liabilities	1528.53	901.97	1355.04	491.21	528.86
Total Liabilities	5376.44	5004.21	4403.89	2184.46	1469.00
ASSETS
Gross Block	3791.55	3718.35	1579.93	1492.82	1038.69
Less: Accumulated Depreciation	928.98	776.04	691.93	610.81	503.63
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	2862.57	2942.31	888.00	882.01	535.06
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	1.18	1236.83	70.75	12.93
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	93.26	59.17	123.42	69.73	44.24
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	2955.83	3002.66	2248.25	1022.49	592.23
Current Assets Loans & Advances
Currents Investments	1.71	1.54	57.19	106.63	0.00
Quoted	1.71	1.54	57.19	106.63	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	947.55	767.55	439.57	469.14	346.49
Raw Materials	167.96	168.18	51.34	57.59	80.16
Work-in Progress	4.88	17.25	6.88	6.81	8.32
Finished Goods	667.50	512.22	341.77	345.54	205.90
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	103.70	44.40	27.62	59.20	33.30
Other Inventory	3.51	25.50	11.96	0.00	18.81
Sundry Debtors	1276.90	1098.55	439.97	389.78	398.01
Debtors more than Six months	986.75	139.78	180.80	35.48	0.00
Debtors Others	311.40	965.35	263.11	357.65	399.65
Cash and Bank	71.90	54.39	1135.82	26.27	65.15
Cash in hand	2.88	0.92	1.24	2.16	0.27
Balances at Bank	69.02	53.47	1134.58	24.11	56.97
Other cash and bank balances	0.00	0.00	0.00	0.00	7.91
Other Current Assets	21.82	16.83	12.31	14.71	8.26
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	15.71	14.49	7.39	5.59	6.69
Other current_assets	6.11	2.34	4.92	9.12	1.57
Short Term Loans and Advances	100.73	62.69	70.78	155.44	58.86
Advances recoverable in cash or in kind	66.97	25.10	12.11	31.53	26.64
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	33.76	37.59	58.67	123.91	32.22
Total Current Assets	2420.61	2001.55	2155.64	1161.97	876.77
Net Current Assets (Including Current Investments)	892.08	1099.58	800.60	670.76	347.91
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	5376.44	5004.21	4403.89	2184.46	1469.00
Contingent Liabilities	46.33	46.28	46.27	51.55	8.57
Total Debt	1520.98	983.30	1208.16	372.82	374.60
Book Value	59.57	66.21	61.66	39.58	152.61
Adjusted Book Value	59.57	66.21	61.66	39.58	29.07

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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GLOBAL SURFACES LTD.

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