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PlatinumOne Business Services Ltd. - Research Center

543352 POBS Group (M) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

1.58 1.58 1.58 1.16 0.01

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

13.40 12.41 10.58 5.61 5.47
Loan funds

Secured loans

- 0.04 0.01 4.57 4.97

Unsecured loans

- - - - -

Total

14.98 14.03 12.17 11.34 10.45
Uses of funds
Fixed assets

Gross block

0.70 6.13 5.32 4.94 3.72

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 2.52 1.93 1.61 -

Net block

0.70 3.61 3.39 3.33 3.72

Capital work-in-progress

- 1.00 0.14 - -

Investments

3.79 - - - -
Net current assets

Current assets, loans & advances

13.66 12.94 11.62 10.93 10.37

Less : current liabilities & provisions

3.16 3.53 2.97 2.92 3.64

Total net current assets

10.50 9.42 8.64 8.01 6.74

Miscellaneous expenses not written

- - - - -

Total

14.98 14.03 12.17 11.34 10.45
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- 0.30 - - -

Number of equity sharesoutstanding (Lacs)

15.82 15.82 15.82 11.60 0.10
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