GB Global Financials Statement

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Sep-2022	Mar-2022	Dec-2021	--	--
Gross Sales	22.93	42.94	16.70	--	--
Excise Duty	--	--	--	--	--
Net Sales	22.93	42.94	16.70	--	--
Other Operating Income	--	--	--	--	--
Other Income	7.33	10.45	11.75	--	--
Total Income	30.26	53.39	28.44	--	--
Total Expenditure	31.05	48.67	24.52	--	--
PBIDT	(0.79)	4.72	3.93	--	--
Interest	0.11	0.24	--	--	--
PBDT	(0.90)	4.48	3.93	--	--
Depreciation	8.21	5.18	12.92	--	--
Minority Interest Before NP	--	--	--	--	--
Tax	--	--	--	--	--
Deferred Tax	(1.82)	3.76	(2.34)	--	--
Reported Profit After Tax	(7.28)	(4.45)	(6.65)	--	--
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	(7.28)	(4.45)	(6.65)	--	--
Extra-ordinary Items	--	(0.04)	--	--	--
Adjusted Profit After Extra-ordinary item	(7.28)	(4.41)	(6.65)	--	--
EPS (Unit Curr.)	(1.46)	--	(1.33)	--	--
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	50.03	50.03	50.03	--	--
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	(3.44)	10.99	23.53	--	--
PBDTM(%)	(3.92)	10.43	23.53	--	--
PATM(%)	(31.75)	(10.36)	(39.82)	--	--

QuickLinks for GB Global Ltd.