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
8.57
10.97
128.00%
Share Warrants & Outstandings
Total Reserve
121.69
310.45
-188.76
-60.80%
Shareholder's Funds
141.23
319.02
-177.79
-55.73%
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
6.70
-7.71
-115.07%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
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
-0.98
6.70
-7.68
-114.63%
Current Liabilities
Trade Payables
97.18
1.34
95.84
7,152.24%
Other Current Liabilities
15.68
7.31
8.37
114.50%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.12
16.00
-15.88
-99.25%
Total Current Liabilities
112.98
24.66
88.32
358.15%
Total Liabilities
253.23
350.37
-97.14
-27.72%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
14.66
15.06
-0.40
-2.66%
Less: Accumulated Depreciation
12.87
8.25
4.62
56.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.79
6.80
-5.01
-73.68%
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
188.10
-188.10
-100.00%
Long Term Loans & Advances
2.81
3.12
-0.31
-9.94%
Other Non Current Assets
14.83
0.00
14.83
0.00%
Total Non-Current Assets
19.87
198.02
-178.15
-89.97%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.01
6.57
-6.56
-99.85%
Sundry Debtors
216.58
43.20
173.38
401.34%
Cash and Bank
15.71
79.10
-63.39
-80.14%
Other Current Assets
0.02
23.29
-23.27
-99.91%
Short Term Loans and Advances
1.05
0.20
0.85
425.00%
Total Current Assets
233.36
152.36
81.00
53.16%
Net Current Assets (Including Current Investments)
120.38
127.70
-7.32
-5.73%
Total Current Assets Excluding Current Investments
233.36
152.36
81.00
53.16%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
253.23
350.37
-97.14
-27.72%
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
372.32
-300.05
-80.59%
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
