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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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