One Point One Solutions Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

37.61

37.61

25.07

25.07

16.72

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

14.80

6.27

15.33

28.82

56.47

Loan funds

Secured loans

18.22

14.75

99.72

13.32

9.72

Unsecured loans

-

-

-

-

-

Total

70.63

58.63

140.12

67.21

82.90

Uses of funds

Fixed assets

Gross block

96.67

85.57

128.34

75.19

65.19

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

29.10

24.39

21.80

31.91

18.93

Net block

67.57

61.18

106.54

43.28

46.25

Capital work-in-progress

-

-

-

-

20.24

Investments

0.50

0.50

0.50

0.50

0.50

Net current assets

Current assets, loans & advances

66.93

56.79

59.52

124.97

39.41

Less : current liabilities & provisions

64.36

59.84

26.44

101.54

23.50

Total net current assets

2.57

-3.05

33.08

23.43

15.91

Miscellaneous expenses not written

-

-

-

-

-

Total

70.63

58.63

140.12

67.21

82.90

Notes:

Book value of unquoted investments

0.50

0.50

0.50

0.50

0.50

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

4.81

4.81

5.88

-

-

Number of equity sharesoutstanding (Lacs)

1880.60

1880.60

250.75

250.75

167.17