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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

7.10

7.10

7.10

7.10

7.10

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

0.19

-1.19

-2.24

-4.58

-4.27

Loan funds

Secured loans

0.34

0.34

0.34

0.24

0.18

Unsecured loans

-

-

-

-

-

Total

7.63

6.25

5.20

2.77

3.01

Uses of funds

Fixed assets

Gross block

1.59

1.43

0.82

-

-

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.71

0.42

-

-

-

Net block

0.88

1.01

0.82

-

-

Capital work-in-progress

2.82

2.82

2.82

2.82

2.82

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

9.13

4.68

2.87

0.11

0.91

Less : current liabilities & provisions

5.19

2.25

1.30

0.16

0.71

Total net current assets

3.93

2.42

1.57

-0.05

0.20

Miscellaneous expenses not written

-

-

-

-

-

Total

7.63

6.25

5.20

2.77

3.01

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

71.05

71.05

71.05

71.05

71.05