GLOBAL SURFACES LTD.

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

BSE206.35-2.65 (-1.27 %)

PREV CLOSE ( ) 209.00

OPEN PRICE ( ) 207.75

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 6968

TODAY'S LOW / HIGH ( )205.05 210.75

52 WK LOW / HIGH ( )167.55 331.55

NSE206.30-2.2 (-1.06 %)

PREV CLOSE( ) 208.50

OPEN PRICE ( ) 205.95

BID PRICE (QTY) 206.30 (410)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 134469

TODAY'S LOW / HIGH( ) 205.00 211.00

52 WK LOW / HIGH ( )167.5 333

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( in Million)

Particulars	Mar2023	Mar2022	Mar2021	Mar2020
EQUITY AND LIABILITIES
Share Capital	423.82	338.62	64.50	64.50
Equity - Authorised	460.00	460.00	67.50	67.50
Equity - Issued	423.82	338.62	64.50	64.50
Equity Paid Up	423.82	338.62	64.50	64.50
Equity Shares Forfeited	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00
Total Reserves	2189.48	1001.72	919.84	580.34
Securities Premium	1102.88	172.30	172.30	172.30
Capital Reserves	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	1071.94	829.27	747.57	408.04
General Reserves	0.00	0.00	0.00	0.00
Other Reserves	14.66	0.15	-0.03	0.00
Reserve excluding Revaluation Reserve	2189.48	1001.72	919.84	580.34
Revaluation reserve	0.00	0.00	0.00	0.00
Shareholder's Funds	2613.30	1340.34	984.34	644.84
Minority Interest	0.01	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00
Secured Loans	193.36	107.93	54.95	105.33
Non Convertible Debentures	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00
Term Loans - Banks	865.07	105.43	63.81	122.44
Term Loans - Institutions	0.00	0.00	0.00	0.00
Other Secured	-671.71	2.50	-8.86	-17.11
Unsecured Loans	0.00	0.00	9.63	32.31
Fixed Deposits - Public	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	9.63	32.31
Deferred Tax Assets / Liabilities	-216.70	-180.35	-120.97	-65.97
Deferred Tax Assets	216.70	180.35	120.97	65.97
Deferred Tax Liability	0.00	0.00	0.00	0.00
Other Long Term Liabilities	453.82	421.50	6.67	2.40
Long Term Trade Payables	0.00	0.00	0.00	0.00
Long Term Provisions	5.06	3.83	5.52	2.55
Total Non-Current Liabilities	435.54	352.91	-44.20	76.62
Current Liabilities
Trade Payables	161.90	187.49	164.98	78.66
Sundry Creditors	161.90	187.49	164.98	78.66
Acceptances	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00
Other Current Liabilities	856.33	36.35	35.92	38.65
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00
Advances received from customers	4.91	1.89	0.19	1.39
Interest Accrued But Not Due	4.61	0.07	0.36	5.09
Share Application Money	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00
Other Liabilities	846.81	34.39	35.37	32.17
Short Term Borrowings	334.31	256.79	297.83	374.24
Secured ST Loans repayable on Demands	334.31	256.79	297.83	374.24
Working Capital Loans- Sec	3.05	12.09	297.83	374.24
Buyers Credits - Unsec	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00
Other Unsecured Loans	-3.05	-12.09	-297.83	-374.24
Short Term Provisions	2.50	10.58	30.13	8.31
Proposed Equity Dividend	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00
Provision for Tax	1.03	10.16	27.90	6.64
Provision for post retirement benefits	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Other Provisions	1.47	0.42	2.23	1.67
Total Current Liabilities	1355.04	491.21	528.86	499.86
Total Liabilities	4403.89	2184.46	1469.00	1221.32
ASSETS
Gross Block	1611.00	1492.82	1038.69	975.99
Less: Accumulated Depreciation	723.00	610.81	503.63	375.22
Less: Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	888.00	882.01	535.06	600.77
Lease Adjustment A/c	0.00	0.00	0.00	0.00
Capital Work in Progress	1236.83	70.75	12.93	0.00
Non Current Investments	0.00	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00
Long Term Loans & Advances	123.42	69.73	44.24	30.95
Other Non Current Assets	0.00	0.00	0.00	0.00
Total Non-Current Assets	2248.25	1022.49	592.23	631.72
Current Assets Loans & Advances
Currents Investments	57.19	106.63	0.00	0.00
Quoted	57.19	106.63	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00
Inventories	439.58	469.14	346.49	236.18
Raw Materials	51.34	57.59	80.16	56.61
Work-in Progress	6.88	6.81	8.32	0.00
Finished Goods	341.77	345.54	205.90	158.58
Packing Materials	0.00	0.00	0.00	0.00
Stores Â and Spare	27.63	59.20	33.30	20.99
Other Inventory	11.96	0.00	18.81	0.00
Sundry Debtors	439.96	389.78	398.01	280.68
Debtors more than Six months	29.52	35.48	0.00	0.00
Debtors Others	414.38	357.65	399.65	283.46
Cash and Bank	1135.82	26.27	65.15	13.35
Cash in hand	1.24	2.16	0.27	0.15
Balances at Bank	1134.58	24.11	56.97	13.20
Other cash and bank balances	0.00	0.00	7.91	0.00
Other Current Assets	12.31	14.71	8.26	15.97
Interest accrued on Investments	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00
Prepaid Expenses	7.39	5.59	6.69	13.15
Other current_assets	4.92	9.12	1.57	2.82
Short Term Loans and Advances	70.78	155.44	58.86	43.42
Advances recoverable in cash or in kind	12.11	31.53	26.64	15.75
Advance income tax and TDS	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00
Other Loans & Advances	58.67	123.91	32.22	27.67
Total Current Assets	2155.64	1161.97	876.77	589.60
Net Current Assets (Including Current Investments)	800.60	670.76	347.91	89.74
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Total Assets	4403.89	2184.46	1469.00	1221.32
Contingent Liabilities	46.27	51.55	8.57	3.11
Total Debt	1208.16	372.82	374.60	534.87
Book Value	61.66	39.58	152.61	99.98
Adjusted Book Value	61.66	39.58	29.07	19.04

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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