Annual Results Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
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 2024 is -5.95% vs -3.39% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 213.70% vs 97.36% in Mar 2023
Compare Balance Sheet Results of One Global Serv
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.10
97.18
-90.08
-92.69%
Share Warrants & Outstandings
Total Reserve
7.30
3,643.85
-3,636.55
-99.80%
Shareholder's Funds
14.40
3,741.03
-3,726.63
-99.62%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.34
762.13
-761.79
-99.96%
Secured Loans
0.00
762.13
-762.13
-100.00%
Unsecured Loans
0.34
0.00
0.34
0.00%
Deferred Tax Assets / Liabilities
-0.08
435.84
-435.92
-100.02%
Other Long Term Liabilities
0.00
493.38
-493.38
-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
0.26
1,585.42
-1,585.16
-99.98%
Current Liabilities
Trade Payables
16.77
506.35
-489.58
-96.69%
Other Current Liabilities
0.25
240.34
-240.09
-99.90%
Short Term Borrowings
0.00
1,273.94
-1,273.94
-100.00%
Short Term Provisions
0.05
168.32
-168.27
-99.97%
Total Current Liabilities
17.07
2,188.95
-2,171.88
-99.22%
Total Liabilities
31.73
7,515.40
-7,483.67
-99.58%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.60
5,913.58
-5,911.98
-99.97%
Less: Accumulated Depreciation
0.94
3,113.51
-3,112.57
-99.97%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.66
2,800.07
-2,799.41
-99.98%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2.81
43.78
-40.97
-93.58%
Intangible assets under development
0.00
1.96
-1.96
-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
869.54
-869.54
-100.00%
Long Term Loans & Advances
0.00
105.81
-105.81
-100.00%
Other Non Current Assets
0.09
76.26
-76.17
-99.88%
Total Non-Current Assets
3.57
3,930.62
-3,927.05
-99.91%
Current Assets Loans & Advances
Current Investments
0.00
697.80
-697.80
-100.00%
Inventories
0.00
1,552.72
-1,552.72
-100.00%
Sundry Debtors
26.18
631.62
-605.44
-95.86%
Cash and Bank
1.23
133.82
-132.59
-99.08%
Other Current Assets
0.11
391.73
-391.62
-99.97%
Short Term Loans and Advances
0.65
177.09
-176.44
-99.63%
Total Current Assets
28.17
3,584.78
-3,556.61
-99.21%
Net Current Assets (Including Current Investments)
11.10
1,395.83
-1,384.73
-99.20%
Total Current Assets Excluding Current Investments
28.17
2,886.98
-2,858.81
-99.02%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
31.73
7,515.40
-7,483.67
-99.58%
Contingent Liabilities
0.00
598.82
-598.82
-100.00%
Total Debt
0.34
1,824.21
-1,823.87
-99.98%
Book Value per share (adjusted)
20.27
38.50
-18.23
-47.35%
Annual - Borrowings
Borrowings 0.34 Cr
in Mar 2024Figures in Rs 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 3.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.95% vs -3.39% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 28.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 213.70% vs 97.36% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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