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360 One Wam Ltd. - Research Center

542772 360ONE Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

35.61 17.74 17.58 17.44 16.90

Share application money

91.57 - - 0.01 0.12

Preference share capital

- - - - -

Reserves & surplus

2,226.45 2,408.23 2,412.14 2,308.60 2,203.23
Loan funds

Secured loans

1,230.52 743.90 233.73 - 414.01

Unsecured loans

- - - - -

Total

3,584.15 3,169.87 2,663.45 2,326.04 2,634.26
Uses of funds
Fixed assets

Gross block

326.23 317.43 314.90 314.21 86.64

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

55.08 45.32 36.32 26.58 25.29

Net block

271.15 272.11 278.58 287.63 61.35

Capital work-in-progress

4.88 0.15 0.68 1.03 172.55

Investments

2,955.96 3,152.74 2,042.23 1,984.03 2,140.44
Net current assets

Current assets, loans & advances

818.63 703.36 384.15 245.44 295.56

Less : current liabilities & provisions

466.47 958.49 42.17 192.09 35.63

Total net current assets

352.16 -255.12 341.97 53.35 259.93

Miscellaneous expenses not written

- - - - -

Total

3,584.15 3,169.87 2,663.45 2,326.04 2,634.26
Notes:

Book value of unquoted investments

2,955.96 3,152.74 2,042.23 1,984.03 2,140.44

Market value of quoted investments

- - - - -

Contingent liabilities

712.39 641.18 225.32 222.07 277.02

Number of equity sharesoutstanding (Lacs)

3560.90 887.08 878.83 871.81 845.21
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