GLOBECIVIL — Globe Civil Projects Balance Sheet

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Annual balance sheet for Globe Civil Projects, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS
Standards:	IAS	IAS	IAS
Status:	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	18.9	6.12	85.3
Net Total Accounts Receivable
Net Total Receivables	575	870	1,075
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,037	2,387	2,846
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	190	199	278
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,298	2,750	3,178
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,429	1,693	1,917
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1,723	2,126	2,402
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	575	624	777
Total Liabilities & Shareholders' Equity	2,298	2,750	3,178
Total Common Shares Outstanding