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One Point One Solutions Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

52.50 42.72 37.61 37.61 25.07

Share application money

16.94 11.51 - - -

Preference share capital

- - - - -

Reserves & surplus

339.89 94.19 14.80 6.27 15.33
Loan funds

Secured loans

4.08 27.60 18.22 14.75 99.72

Unsecured loans

- - - - -

Total

413.41 176.01 70.63 58.63 140.12
Uses of funds
Fixed assets

Gross block

195.33 170.56 96.67 85.57 128.34

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

92.08 84.43 29.10 24.39 21.80

Net block

103.25 86.13 67.57 61.18 106.54

Capital work-in-progress

- - - - -

Investments

281.44 76.90 0.50 0.50 0.50
Net current assets

Current assets, loans & advances

101.39 80.34 66.93 56.79 59.52

Less : current liabilities & provisions

72.66 67.36 64.36 59.84 26.44

Total net current assets

28.72 12.98 2.57 -3.05 33.08

Miscellaneous expenses not written

- - - - -

Total

413.41 176.01 70.63 58.63 140.12
Notes:

Book value of unquoted investments

133.95 76.90 0.50 0.50 0.50

Market value of quoted investments

- - - - -

Contingent liabilities

- 4.81 4.81 4.81 5.88

Number of equity sharesoutstanding (Lacs)

2624.97 2135.88 1880.60 1880.60 250.75
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