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Oneclick Logistics Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23
Sources of funds
Owner's fund

Equity share capital

3.60 3.60 0.01

Share application money

- - 2.60

Preference share capital

- - -

Reserves & surplus

10.33 8.26 0.19
Loan funds

Secured loans

1.32 2.24 1.92

Unsecured loans

- - -

Total

15.25 14.10 4.72
Uses of funds
Fixed assets

Gross block

3.00 2.89 0.05

Less : revaluation reserve

- - -

Less : accumulated depreciation

0.37 0.10 -

Net block

2.63 2.79 0.04

Capital work-in-progress

- - -

Investments

0.26 - -
Net current assets

Current assets, loans & advances

16.09 14.36 8.96

Less : current liabilities & provisions

3.72 3.04 4.29

Total net current assets

12.37 11.32 4.68

Miscellaneous expenses not written

- - -

Total

15.25 14.10 4.72
Notes:

Book value of unquoted investments

0.26 - -

Market value of quoted investments

- - -

Contingent liabilities

- - -

Number of equity sharesoutstanding (Lacs)

36.04 36.04 0.10
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