Refresh

PlatinumOne Business Services Ltd. - Research Center

543352 POBS Group (M) BSE data
Back to Company

Results

Statement

More

Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

1.58 1.58 1.16 0.01 0.01

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

12.41 10.58 5.61 5.47 3.43
Loan funds

Secured loans

0.04 0.01 4.57 4.97 4.77

Unsecured loans

- - - - -

Total

14.03 12.17 11.34 10.45 8.20
Uses of funds
Fixed assets

Gross block

6.13 5.32 4.94 3.72 4.03

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

2.52 1.93 1.61 - -

Net block

3.61 3.39 3.33 3.72 4.03

Capital work-in-progress

1.00 0.14 - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

12.94 11.62 10.93 10.37 7.52

Less : current liabilities & provisions

3.53 2.97 2.92 3.64 3.35

Total net current assets

9.42 8.64 8.01 6.74 4.18

Miscellaneous expenses not written

- - - - -

Total

14.03 12.17 11.34 10.45 8.20
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

0.30 - - - -

Number of equity sharesoutstanding (Lacs)

15.82 15.82 11.60 0.10 0.10
Sectoral Indices Market Indicators Listed Companies Gainers Losers Mutual Funds Portfolio Watchlist
© 2024 Rediff.com