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
10.42
9.12
87.52%
Share Warrants & Outstandings
Total Reserve
52.18
203.90
-151.72
-74.41%
Shareholder's Funds
71.72
214.31
-142.59
-66.53%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.34
2.88
-2.54
-88.19%
Secured Loans
0.00
2.88
-2.88
-100.00%
Unsecured Loans
0.34
0.00
0.34
0.00%
Deferred Tax Assets / Liabilities
-0.95
5.45
-6.40
-117.43%
Other Long Term Liabilities
0.00
71.23
-71.23
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
1.02
-1.02
-100.00%
Total Non-Current Liabilities
-0.61
80.58
-81.19
-100.76%
Current Liabilities
Trade Payables
30.38
13.99
16.39
117.16%
Other Current Liabilities
3.80
21.15
-17.35
-82.03%
Short Term Borrowings
0.00
2.95
-2.95
-100.00%
Short Term Provisions
0.07
0.13
-0.06
-46.15%
Total Current Liabilities
34.26
38.21
-3.95
-10.34%
Total Liabilities
105.38
333.10
-227.72
-68.36%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
14.63
187.83
-173.20
-92.21%
Less: Accumulated Depreciation
12.20
46.97
-34.77
-74.03%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.43
140.86
-138.43
-98.27%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.20
5.32
-5.12
-96.24%
Intangible assets under development
0.00
0.49
-0.49
-100.00%
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
2.71
-2.71
-100.00%
Long Term Loans & Advances
2.81
29.57
-26.76
-90.50%
Other Non Current Assets
14.89
35.58
-20.69
-58.15%
Total Non-Current Assets
20.34
288.83
-268.49
-92.96%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
8.02
-8.02
-100.00%
Sundry Debtors
54.06
15.06
39.00
258.96%
Cash and Bank
27.15
15.53
11.62
74.82%
Other Current Assets
0.02
3.08
-3.06
-99.35%
Short Term Loans and Advances
3.81
2.59
1.22
47.10%
Total Current Assets
85.04
44.27
40.77
92.09%
Net Current Assets (Including Current Investments)
50.78
6.06
44.72
737.95%
Total Current Assets Excluding Current Investments
85.04
44.27
40.77
92.09%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
105.38
333.10
-227.72
-68.36%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.34
5.83
-5.49
-94.17%
Book Value per share (adjusted)
36.70
41.15
-4.45
-10.81%
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






