OSCAR GLOBAL LIMITED — Quarter ended 31st March, 2026 (Year ended 31st March, 2026)
| S.No | Particulars | Quarter ended 31.03.2026 | Quarter ended 31.12.2025 | Year ended 31.03.2025 | Year ended 31.03.2026 | Year ended 31.03.2025 |
|---|---|---|---|---|---|---|
| Un-audited | Un-audited | Audited | Audited | Audited | ||
| I. | Revenue from operations | – | – | – | – | – |
| II. | Other Income | 3.94 | 3.71 | 4.54 | 14.43 | 15.51 |
| III. | Total Income (I+II) | 3.94 | 3.71 | 4.54 | 14.43 | 15.51 |
| IV. | Expenses: | |||||
| Cost of materials consumed/Disposed | – | – | – | – | – | |
| Purchases of stock-in-trade | – | – | – | – | – | |
| Increase/(Decrease)Changes in inventories of finished goods, Stock in Trade and Work in Progress | – | – | – | – | – | |
| Employee benefits expense | 2.69 | 2.94 | 2.68 | 10.88 | 11.08 | |
| Finance costs | – | – | – | – | – | |
| Depreciation and amortisation expense | 0.03 | – | 0.03 | 0.03 | 0.03 | |
| Other expenses | 5.52 | 1.20 | 9.09 | 14.67 | 25.45 | |
| Total Expenses | 8.24 | 4.14 | 11.80 | 25.59 | 36.57 | |
| V. | Profit / (Loss) before Exceptional Items and tax (III-IV) | (4.30) | (0.43) | (7.26) | (11.16) | (21.06) |
| VI. | Exceptional items | – | – | – | – | – |
| VII. | Profit / (Loss) before tax (V-VI) | (4.30) | (0.43) | (7.26) | (11.16) | (21.06) |
| VIII. | Tax Expenses | |||||
| (1) Current tax | – | – | – | – | – | |
| (2) Taxes for Previous Years | – | – | – | – | – | |
| (3) Deferred tax | – | – | – | – | – | |
| Total Tax Expenses | – | – | – | – | – | |
| IX. | Net Profit / (Loss) for the period (VII-VIII) | (4.30) | (0.43) | (7.26) | (11.16) | (21.06) |
| X. | Other comprehensive income/(Loss) after tax(OCI) | – | – | – | – | – |
| A. | Item that will not be reclassified to profit or loss | – | – | – | – | – |
| Income tax related to above item | – | – | – | – | – | |
| B. | Item that will be reclassified to profit or loss | – | – | – | – | – |
| Income tax related to above them | – | – | – | – | – | |
| Total Other Comprehensive Income/(loss) for the period | – | – | – | – | – | |
| XI. | Total Comprehensive Income/(loss) for the period | (4.30) | (0.43) | (7.26) | (11.16) | (21.06) |
| XII. | Paid up equity share capital (Face value of Rs.10/- each) | 329.18 | 329.18 | 329.18 | 329.18 | 329.18 |
| XIII. | Other Equity | – | – | – | – | – |
| XV. | Earning Per share*(in Rs) | |||||
| (1) Basic | (0.13) | (0.01) | (0.22) | (0.34) | (0.64) | |
| (2) Diluted | (0.13) | (0.01) | (0.22) | (0.34) | (0.64) |
| Particulars | Note No. | As at 31st March, 2026 | As at 31st March, 2025 |
|---|---|---|---|
| I. ASSETS | |||
| (1) Non-current assets | |||
| (i) Property, Plant & Equipments | 1 | 0.06 | 0.09 |
| (ii) Financial Assets | |||
| (a) Investments | 2 | – | – |
| (b) Security Deposits | 3 | – | – |
| (iii) Other Non-Current Assets | 4 | 223.13 | 213.00 |
| 223.18 | 213.09 | ||
| (2) Current assets | |||
| (a) Inventories | 5 | – | – |
| (b) Financial Assets | |||
| (i) Cash and cash equivalents | 6 | 53.76 | 86.53 |
| (ii) Other Financial Assets | 7 | 8.83 | 14.58 |
| (c) Other Current Assets | 8 | 1.43 | 1.56 |
| 64.03 | 102.67 | ||
| Total Assets | 287.21 | 315.76 | |
| II. EQUITY AND LIABILITIES | |||
| (1) Equity | |||
| (a) Equity Share Capital | 9 | 329.18 | 329.18 |
| (b) Others Equity | 10 | (42.14) | (30.98) |
| 287.04 | 298.20 | ||
| Liabilities | |||
| (2) Non Current Liabilities | |||
| (a) Financial Liabilities | |||
| (b) Deferred Tax Liabilities (Net) | 11 | – | – |
| (c) Provisions | 12 | – | 11.26 |
| – | 11.26 | ||
| (3) Current liabilities | |||
| (a) Financial Liabilities | |||
| (i) Borrowings | 12a | – | – |
| (ii) Trade payables | 13 | – | – |
| (iii) Other financial liabilities | 14 | 0.17 | 6.30 |
| (b) Provisions | – | – | |
| (c) Current Tax Liabilities (Net) | 15 | – | – |
| 0.17 | 6.30 | ||
| Total Equity & Liabilities | 287.21 | 315.76 |
| Particulars | Note No. | As at 31st March, 2026 | As at 31st March, 2025 |
|---|---|---|---|
| A. CASH FLOW FROM OPERATING ACTIVITIES: | |||
| NET PROFIT BEFORE TAX AND EXTRA ORDINARY ITEMS | (11.16) | (21.06) | |
| ADJUSTMENTS FOR : | |||
| DEPRECIATION | 0.03 | 0.03 | |
| INTEREST | (14.34) | (15.45) | |
| PROFIT ON SALE OF ASSETS | – | – | |
| Misc Adjustment (Dep on sold Asset w/b) | – | – | |
| OPERATING PROFIT BEFORE WORKING CAPITAL CHANGES | (25.47) | (36.47) | |
| ADJUSTMENTS FOR : | |||
| TRADE AND OTHER RECEIVABLES | 5.88 | (1.59) | |
| INVENTORIES | – | – | |
| TRADE PAYABLES AND OTHER PAYABLES | (17.40) | 1.86 | |
| CASH GENERATED FROM OPERATIONS | (36.99) | (36.21) | |
| INTEREST PAID | – | – | |
| DIRECT TAX PAID | – | – | |
| CASH FLOW BEFORE EXTRAORDINARY ITEMS | (36.99) | (36.21) | |
| EXTRA ORDINARY ITEMS | – | – | |
| NET CASH FROM OPERATING ACTIVITIES | (36.99) | (36.21) | |
| B. CASH FLOW FROM INVESTING ACTIVITIES: | |||
| PURCHASES OF FIXED ASSETS | – | – | |
| SALE OF FIXED ASSETS | – | – | |
| Loans & Advances | (10.12) | (10.12) | |
| Income From Investing Activities | 14.34 | 15.45 | |
| NET CASH USED IN INVESTING ACTIVITIES | 4.22 | 5.32 | |
| C. CASH FLOW FROM FINANCING ACTIVITIES: | |||
| PROCEEDS FROM PUBLIC ISSUE OF SHARE CAPITAL | – | – | |
| PROCEEDS FROM LONG TERM BORROWINGS | – | – | |
| REPAYMENT OF FINANCE LEASE LIABILITIES | – | – | |
| DIVIDEND PAID | – | – | |
| NET CASH USED IN FINANCING ACTIVITIES | – | – | |
| NET INCREASE/(DECREASE) IN CASH AND CASH EQUIVALENTS | (32.77) | (30.88) | |
| OPENING CASH AND CASH EQUIVALENTS | 86.53 | 117.41 | |
| CLOSING CASH AND CASH EQUIVALENTS | 53.76 | 86.53 |