Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -24.14% vs -5.95% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 201.88% vs 213.70% in Mar 2024
Compare Balance Sheet Results of One Global Serv
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
19.54
31.81
-12.27
-38.57%
Share Warrants & Outstandings
Total Reserve
52.18
239.99
-187.81
-78.26%
Shareholder's Funds
71.72
271.81
-200.09
-73.61%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.34
0.00
0.34
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
0.34
0
0.34
0.00%
Deferred Tax Assets / Liabilities
-0.95
0.00
-0.95
0.00%
Other Long Term Liabilities
0.00
0.08
-0.08
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
-0.61
0.00
-0.61
0.00%
Current Liabilities
Trade Payables
30.38
0.13
30.25
23,269.23%
Other Current Liabilities
3.80
0.78
3.02
387.18%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.07
0.00
0.07
0.00%
Total Current Liabilities
34.26
0.44
33.82
7,686.36%
Total Liabilities
105.38
272.16
-166.78
-61.28%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
14.63
2.76
11.87
430.07%
Less: Accumulated Depreciation
12.20
0.82
11.38
1,387.80%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.43
1.94
0.49
25.26%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.20
0.00
0.20
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
0
0.00
0.00%
Long Term Loans & Advances
2.81
4.31
-1.50
-34.80%
Other Non Current Assets
14.89
0.00
14.89
0.00%
Total Non-Current Assets
20.34
2.14
18.20
850.47%
Current Assets Loans & Advances
Current Investments
0.00
0.04
-0.04
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
54.06
0.00
54.06
0.00%
Cash and Bank
27.15
0.05
27.10
54,200.00%
Other Current Assets
0.02
0
0.02
0.00%
Short Term Loans and Advances
3.81
0.78
3.03
388.46%
Total Current Assets
85.04
0.87
84.17
9,674.71%
Net Current Assets (Including Current Investments)
50.78
0.43
50.35
11,709.30%
Total Current Assets Excluding Current Investments
85.04
0.83
84.21
10,145.78%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
105.38
272.16
-166.78
-61.28%
Contingent Liabilities
0.00
1.10
-1.10
-100.00%
Total Debt
0.34
0.00
0.34
0.00%
Book Value per share (adjusted)
36.70
85.45
-48.75
-57.05%
Annual - Borrowings
Borrowings 0.34 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 2.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.14% vs -5.95% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 85.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 201.88% vs 213.70% in Mar 2024






