One Global Service Provider Ltd. - Research Center
514330 ONEGLOBAL Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| 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 |
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