PlatinumOne Business Services Ltd. - Research Center
543352 POBS Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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