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Products & Services > Company Profile > Balance Sheet


Global Infratech & Finance Ltd
Industry : Finance & Investments
BSE Code:	531463	NSE Symbol:	NA	P/E :	0
ISIN Demat:	INE377M01043	Div & Yield %:	0	EPS :	0
Book Value:	131.0427779	Market Cap (Rs.Cr):	10.32	Face Value :	10

(Rs. In Crores)

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :
Share Capital	1.41	26.24	26.24	26.24	26.24	26.24
Reserves Total	17.95	-4.76	-5.14	8.49	8.81	8.09
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	19.36	21.48	21.10	34.73	35.05	34.33
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	1.54	2.22	2.25	1.39	1.26	2.81
Total Loan Funds	1.54	2.22	2.25	1.39	1.26	2.81
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	20.90	23.70	23.35	36.12	36.31	37.14
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.01	0.01	0.01	0.01	0.01	0.00
Fixed Assets
Gross Block	0.00	0.00	0.00	0.00	0.00	0.12
Less: Accumulated Depreciation	0.00	0.00	0.00	0.00	0.00	0.09
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.00	0.00	0.00	0.00	0.03
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	1.00	1.00	1.00
Current Assets, Loans & Advances
Inventories	1.96	23.47	22.88	38.56	40.51	34.13
Sundry Debtors	18.95	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	0.03	0.53	0.77	0.03	0.19	0.03
Loans and Advances	0.01	0.01	0.01	0.18	0.20	4.75
Total Current Assets	20.95	24.01	23.66	38.77	40.90	38.91
Less : Current Liabilities and Provisions
Current Liabilities	0.04	0.30	0.30	3.65	5.58	-0.44
Provisions	0.00	0.00	0.00	0.00	0.00	3.24
Total Current Liabilities & Provisions	0.04	0.30	0.30	3.65	5.58	2.79
Net Current Assets	20.91	23.71	23.36	35.12	35.32	36.11
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.01	0.01	0.01	0.01	0.01	0.01
Net Deferred Tax	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01
Other Assets	0.00	0.00	0.00	0.01	0.01	0.01
Total Assets	20.91	23.71	23.36	36.13	36.33	37.14
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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