One Point One Solutions Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| 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 |
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