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EOD 4071638

BALANCE SHEET

You can view the balance sheet for the last 5 years.

Goblin India Ltd.

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	138.19	138.19	129.44	104.44	104.44

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	13.82	13.82	12.94	10.44	10.44
Total Share Capital	13.82	13.82	12.94	10.44	10.44

Reserves and Surplus	29.34	26.71	18.38	13.86	15.39
Total Reserves and Surplus	29.34	26.71	18.38	13.86	15.39
Total Shareholders Funds	43.16	40.53	31.32	24.30	25.83

NON-CURRENT LIABILITIES
Long Term Borrowings	7.07	14.92	20.00	21.53	12.42
Deferred Tax Liabilities [Net]	0.01	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	7.08	14.92	20.00	21.53	12.42

CURRENT LIABILITIES
Short Term Borrowings	5.97	6.77	7.00	6.00	9.95
Trade Payables	20.94	7.78	12.38	5.10	6.96
Other Current Liabilities	3.28	1.28	1.27	0.89	2.10
Short Term Provisions	1.22	0.87	0.86	0.86	0.86
Total Current Liabilities	31.41	16.71	21.51	12.84	19.87

Total Capital And Liabilities	81.64	72.17	72.83	58.67	58.12

ASSETS
NON-CURRENT ASSETS
Tangible Assets	3.57	4.03	4.30	1.44	1.84
Fixed Assets	3.57	4.03	4.30	1.44	1.84
Non-Current Investments	0.00	2.50	2.50	2.50	2.50
Deferred Tax Assets [Net]	0.00	0.18	0.02	0.13	0.19
Long Term Loans And Advances	0.00	0.00	0.00	0.00	0.43
Other Non-Current Assets	0.56	0.55	0.45	0.43	0.00
Total Non-Current Assets	4.12	7.27	7.27	4.50	4.96


CURRENT ASSETS
Inventories	23.86	16.18	16.40	17.83	21.82
Trade Receivables	31.96	31.52	30.29	20.24	24.23
Cash And Cash Equivalents	0.93	0.20	0.20	0.23	0.28
Short Term Loans And Advances	19.60	15.31	15.94	13.53	0.31
OtherCurrentAssets	1.17	1.70	2.73	2.34	6.51
Total Current Assets	77.52	64.90	65.56	54.17	53.15

Total Assets	81.64	72.17	72.83	58.67	58.12

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	2.50	2.50	2.50	0.00

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	10.00
No. of Equity Shares (in Lacs)	138.19

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	13.82
Total Share Capital	13.82
Reserves and Surplus	29.34
Total Reserves and Surplus	29.34
Total Shareholders Funds	43.16
NON-CURRENT LIABILITIES
Long Term Borrowings	7.07
Deferred Tax Liabilities [Net]	0.01
Total Non-Current Liabilities	7.08
CURRENT LIABILITIES
Short Term Borrowings	5.97
Trade Payables	20.94
Other Current Liabilities	3.28
Short Term Provisions	1.22
Total Current Liabilities	31.41
Total Capital And Liabilities	81.64
ASSETS
NON-CURRENT ASSETS
Tangible Assets	3.57
Fixed Assets	3.57
Non-Current Investments	0.00
Deferred Tax Assets [Net]	0.00
Long Term Loans And Advances	0.00
Other Non-Current Assets	0.56
Total Non-Current Assets	4.12
CURRENT ASSETS
Inventories	23.86
Trade Receivables	31.96
Cash And Cash Equivalents	0.93
Short Term Loans And Advances	19.60
OtherCurrentAssets	1.17
Total Current Assets	77.52
Total Assets	81.64
NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00

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Goblin India Ltd.

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