Annual Results 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
10.64
8.90
83.65%
Share Warrants & Outstandings
Total Reserve
52.18
641.75
-589.57
-91.87%
Shareholder's Funds
71.72
652.39
-580.67
-89.01%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.34
113.00
-112.66
-99.70%
Secured Loans
0.00
113.00
-113.00
-100.00%
Unsecured Loans
0.34
0.00
0.34
0.00%
Deferred Tax Assets / Liabilities
-0.95
5.77
-6.72
-116.46%
Other Long Term Liabilities
0.00
64.31
-64.31
-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
183.09
-183.70
-100.33%
Current Liabilities
Trade Payables
30.38
8.88
21.50
242.12%
Other Current Liabilities
3.80
25.61
-21.81
-85.16%
Short Term Borrowings
0.00
117.69
-117.69
-100.00%
Short Term Provisions
0.07
2.97
-2.90
-97.64%
Total Current Liabilities
34.26
155.15
-120.89
-77.92%
Total Liabilities
105.38
990.63
-885.25
-89.36%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
14.63
636.56
-621.93
-97.70%
Less: Accumulated Depreciation
12.20
183.17
-170.97
-93.34%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.43
453.39
-450.96
-99.46%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.20
232.85
-232.65
-99.91%
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
13.10
-13.10
-100.00%
Long Term Loans & Advances
2.81
88.71
-85.90
-96.83%
Other Non Current Assets
14.89
0.83
14.06
1,693.98%
Total Non-Current Assets
20.34
795.36
-775.02
-97.44%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
102.65
-102.65
-100.00%
Sundry Debtors
54.06
73.76
-19.70
-26.71%
Cash and Bank
27.15
8.45
18.70
221.30%
Other Current Assets
0.02
1.89
-1.87
-98.94%
Short Term Loans and Advances
3.81
8.52
-4.71
-55.28%
Total Current Assets
85.04
195.27
-110.23
-56.45%
Net Current Assets (Including Current Investments)
50.78
40.12
10.66
26.57%
Total Current Assets Excluding Current Investments
85.04
195.27
-110.23
-56.45%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
105.38
990.63
-885.25
-89.36%
Contingent Liabilities
0.00
99.06
-99.06
-100.00%
Total Debt
0.34
230.70
-230.36
-99.85%
Book Value per share (adjusted)
36.70
122.62
-85.92
-70.07%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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