One Global Service Provider Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

19.54

7.10

7.10

7.10

7.10

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

52.18

7.30

0.19

-1.19

-2.24

Loan funds

Secured loans

0.34

0.34

0.34

0.34

0.34

Unsecured loans

-

-

-

-

-

Total

72.06

14.74

7.63

6.25

5.20

Uses of funds

Fixed assets

Gross block

2.43

0.66

1.59

1.43

0.82

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

0.71

0.42

-

Net block

2.43

0.66

0.88

1.01

0.82

Capital work-in-progress

-

2.82

2.82

2.82

2.82

Investments

0.21

-

-

-

-

Net current assets

Current assets, loans & advances

103.69

28.33

9.13

4.68

2.87

Less : current liabilities & provisions

34.26

17.07

5.19

2.25

1.30

Total net current assets

69.43

11.26

3.93

2.42

1.57

Miscellaneous expenses not written

-

-

-

-

-

Total

72.06

14.74

7.63

6.25

5.20

Notes:

Book value of unquoted investments

0.21

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

195.43

71.05

71.05

71.05

71.05