Onesource Ideas Venture Ltd

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	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )
INCOME :
Operating Income	0.56	1.1
Other Income	-0.22	0.06
Total Income	0.34	1.16
EXPENDITURE :
Interest and Financial Charges	0	0
Operating and Administrative Expenses	0.89	1.06
Less: Preoperative Expenditure Capitalised	0	0
Profit before Depreciation and Tax	-0.55	0.09
Depreciation	0.07	0.04
Minority Interest before PAT	0	0
Profit Before Tax	-0.61	0.06
Tax	-0.03	0.02
Profit After Tax	-0.58	0.04
Minority Interest after PAT	-0.26	0.02
Profit/Loss of Associate Company	0	0
Profit after Minority Interest and P/L of Assoc. Co.	-0.33	0.02
Adjustment below net profit	0	-0.01
P and L Balance brought forward	-0.2	-0.21
Appropriations	0	0
P and L Balance carried down	-0.53	-0.2
Equity Dividend	0	0
Preference Dividend	0	0
Corporate Dividend Tax	0	0
Equity Dividend (%)	0	0
Earning Per Share (Rs.)	0	0.07
Book Value	13.96	15.02
Extraordinary Items	0	0

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3.08	3.08
Reserves and Surplus	1.22	1.54
Total Shareholders Funds	4.3	4.62
Secured Loans	0	0
Unsecured Loans	0	0
Total Debt	0	0
Minority Interest	0.36	0.62
Total Liabilities	4.66	5.24
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	1.56	1.54
Less: Accumulated Depreciation	0.15	0.08
Net Block	1.41	1.46
Capital Work in Progress	0	0
Investments	1.73	2.38
Current Assts.,Loans and Advances
Current Assets	0.94	1.21
Loans and Advances	0.63	0.25
Less: Current Liabilities and Provisions	0.07	0.07
Net Current Assets	1.5	1.39
Miscellaneous Expenses not w/o	0	0
Total Assets	4.64	5.23
Contingent Liabilities	0	0