Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -91.18% vs 0.00% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is -15.53% vs -24.14% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 174.41% vs 201.88% in Mar 2025
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
10.99
8.55
77.80%
Share Warrants & Outstandings
Total Reserve
121.69
236.06
-114.37
-48.45%
Shareholder's Funds
141.23
247.05
-105.82
-42.83%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.03
0.00
0.03
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.03
0.00
0.03
0.00%
Deferred Tax Assets / Liabilities
-1.01
-6.28
5.27
83.92%
Other Long Term Liabilities
0.00
9.10
-9.10
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
8.08
-8.08
-100.00%
Total Non-Current Liabilities
-0.98
10.90
-11.88
-108.99%
Current Liabilities
Trade Payables
97.18
8.36
88.82
1,062.44%
Other Current Liabilities
15.68
14.13
1.55
10.97%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.12
2.03
-1.91
-94.09%
Total Current Liabilities
112.98
24.52
88.46
360.77%
Total Liabilities
253.23
282.47
-29.24
-10.35%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
14.66
71.22
-56.56
-79.42%
Less: Accumulated Depreciation
12.87
27.98
-15.11
-54.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.79
43.24
-41.45
-95.86%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.45
0.00
0.45
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
68.52
-68.52
-100.00%
Long Term Loans & Advances
2.81
3.75
-0.94
-25.07%
Other Non Current Assets
14.83
12.13
2.70
22.26%
Total Non-Current Assets
19.87
138.23
-118.36
-85.63%
Current Assets Loans & Advances
Current Investments
0.00
10.04
-10.04
-100.00%
Inventories
0.01
20.69
-20.68
-99.95%
Sundry Debtors
216.58
30.99
185.59
598.87%
Cash and Bank
15.71
5.01
10.70
213.57%
Other Current Assets
0.02
30.34
-30.32
-99.93%
Short Term Loans and Advances
1.05
47.16
-46.11
-97.77%
Total Current Assets
233.36
144.24
89.12
61.79%
Net Current Assets (Including Current Investments)
120.38
119.72
0.66
0.55%
Total Current Assets Excluding Current Investments
233.36
134.20
99.16
73.89%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
253.23
282.47
-29.24
-10.35%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.03
0.00
0.03
0.00%
Book Value per share (adjusted)
72.27
44.95
27.32
60.78%
Annual - Borrowings
Borrowings 0.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -91.18% vs 0.00% in Mar 2025
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 2.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -15.53% vs -24.14% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 233.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 174.41% vs 201.88% in Mar 2025
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