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Profit & Loss

ONE GLOBAL SERVICE PROVIDER LTD.

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NSE : NABSE : 514330ISIN CODE : INE670O01013Industry : TextileHouse : Patel JV
BSE634.5527.9 (+4.6 %)
PREV CLOSE (Rs.) 606.65
OPEN PRICE (Rs.) 607.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 58441
TODAY'S LOW / HIGH (Rs.)600.00 635.00
52 WK LOW / HIGH (Rs.) 186.6650.6
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
1470.40
630.10
181.20
60.80
36.70
     Sales
1044.40
627.60
165.20
49.10
30.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
426.00
2.50
16.00
11.80
6.00
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
1470.40
630.10
181.20
60.80
36.70
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
939.30
486.40
138.70
41.30
10.20
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
939.30
486.40
138.70
41.30
10.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.10
     Electricity & Power
4.10
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
45.00
13.00
7.00
0.90
0.40
     Salaries, Wages & Bonus
44.10
12.80
6.70
0.90
0.40
     Contributions to EPF & Pension Funds
0.30
0.20
     Workmen and Staff Welfare Expenses
0.70
0.10
0.00
     Other Employees Cost
0.00
0.00
0.20
0.00
0.00
Other Manufacturing Expenses
57.30
     Sub-contracted / Out sourced services
41.90
     Processing Charges
     Repairs and Maintenance
1.10
     Packing Material Consumed
     Other Mfg Exp
14.20
0.00
0.00
0.00
0.00
General and Administration Expenses
143.70
33.10
18.40
4.70
1.00
     Rent , Rates & Taxes
44.60
22.00
8.80
3.50
     Insurance
0.40
     Printing and stationery
6.00
     Professional and legal fees
68.50
10.10
6.60
1.00
1.00
     Traveling and conveyance
7.20
0.50
0.60
0.00
     Other Administration
24.30
1.00
3.00
0.20
0.00
Selling and Distribution Expenses
22.60
0.40
0.50
0.10
0.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
17.20
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.10
0.00
0.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
10.10
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1222.20
532.90
164.60
47.00
11.80
Operating Profit (Excl OI)
248.30
97.30
16.50
13.80
24.90
Other Income
8.00
     Interest Received
7.80
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.20
0.00
0.00
0.00
0.00
Operating Profit
256.30
97.30
16.50
13.80
24.90
Interest
0.10
-0.10
0.10
0.20
0.40
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.10
0.00
0.00
0.00
0.00
     Other Interest
0.00
-0.10
0.10
0.20
0.40
PBDT
256.20
97.30
16.50
13.60
24.50
Depreciation
11.60
2.30
2.90
3.40
1.20
Profit Before Taxation & Exceptional Items
244.60
95.00
13.60
10.10
23.30
Exceptional Income / Expenses
3.30
Profit Before Tax
247.90
95.00
13.60
10.10
23.30
Provision for Tax
63.30
23.90
-0.20
-0.30
0.00
     Current Income Tax
63.30
24.10
     Deferred Tax
-0.90
-0.20
-0.20
-0.30
0.00
     Other taxes
0.90
0.00
-0.20
-0.30
0.00
Profit After Tax
184.70
71.10
13.80
10.50
23.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
184.70
71.10
13.80
10.50
23.30
Adjustments to PAT
Profit Balance B/F
50.00
-21.10
-34.90
-45.40
-68.70
Appropriations
234.60
50.00
-21.10
-34.90
-45.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-264.20
Equity Dividend %
10.00
Earnings Per Share
9.00
10.00
2.00
1.00
3.00
Adjusted EPS
9.00
10.00
2.00
1.00
3.00

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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or Contact : 011-43100999

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