360 ONE WAM
|
360 ONE WAM Last 5 Year Balance Sheet History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| EQUITY AND LIABILITIES | |||||
| Share Capital | ₹39 Cr | ₹36 Cr | ₹36 Cr | ₹18 Cr | ₹18 Cr |
| Equity - Authorised | ₹50 Cr | ₹50 Cr | ₹50 Cr | ₹27 Cr | ₹27 Cr |
| Â Equity - Issued | ₹39 Cr | ₹36 Cr | ₹36 Cr | ₹18 Cr | ₹18 Cr |
| Equity Paid Up | ₹39 Cr | ₹36 Cr | ₹36 Cr | ₹18 Cr | ₹18 Cr |
| Equity Shares Forfeited | - | - | - | - | - |
| Adjustments to Equity | - | - | - | - | - |
| Preference Capital Paid Up | - | - | - | - | - |
| Face Value | ₹1.00 | ₹1.00 | ₹1.00 | ₹2.00 | ₹2.00 |
| Share Warrants & Outstandings | ₹177 Cr | ₹123 Cr | ₹92 Cr | ₹76 Cr | ₹64 Cr |
| Total Reserves | ₹6,849 Cr | ₹3,290 Cr | ₹2,995 Cr | ₹2,930 Cr | ₹2,746 Cr |
| Securities Premium | ₹4,836 Cr | ₹2,077 Cr | ₹1,993 Cr | ₹1,983 Cr | ₹1,922 Cr |
| Capital Reserves | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr |
| Profit & Loss Account Balance | ₹1,536 Cr | ₹852 Cr | ₹697 Cr | ₹702 Cr | ₹631 Cr |
| General Reserves | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr |
| Other Reserves | ₹446 Cr | ₹331 Cr | ₹274 Cr | ₹214 Cr | ₹163 Cr |
| Reserve excluding Revaluation Reserve | ₹6,849 Cr | ₹3,290 Cr | ₹2,995 Cr | ₹2,930 Cr | ₹2,746 Cr |
| Revaluation reserve | - | - | - | - | - |
| Shareholder's Funds | ₹7,065 Cr | ₹3,450 Cr | ₹3,122 Cr | ₹3,024 Cr | ₹2,828 Cr |
| Minority Interest | - | - | ₹4.49 Cr | - | - |
| Long-Term Borrowings | - | - | - | - | - |
| Secured Loans | ₹2,949 Cr | ₹4,023 Cr | ₹4,193 Cr | ₹3,738 Cr | ₹4,278 Cr |
| Non Convertible Debentures | - | - | ₹4,193 Cr | ₹3,738 Cr | ₹4,278 Cr |
| Converible Debentures & Bonds | - | - | - | - | - |
| Packing Credit - Bank | - | - | - | - | - |
| Inter Corporate & Security Deposit | - | - | - | - | - |
| Term Loans - Banks | - | - | - | - | - |
| Term Loans - Institutions | - | - | - | - | - |
| Other Secured | ₹2,949 Cr | ₹4,023 Cr | - | - | - |
| Unsecured Loans | ₹135 Cr | ₹121 Cr | ₹2.43 Cr | ₹254 Cr | ₹263 Cr |
| Fixed Deposits - Public | - | - | - | - | - |
| Loans and advances from subsidiaries | - | - | - | - | - |
| Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
| Foreign Currency Convertible Notes | - | - | - | - | - |
| Long Term Loan in Foreign Currency | - | - | - | - | - |
| Loans - Banks | - | - | - | - | - |
| Loans - Govt. | - | - | - | - | - |
| Loans - Others | - | - | - | - | - |
| Other Unsecured Loan | ₹135 Cr | ₹121 Cr | ₹2.43 Cr | ₹254 Cr | ₹263 Cr |
| Deferred Tax Assets / Liabilities | ₹87 Cr | ₹69 Cr | ₹23 Cr | ₹57 Cr | ₹33 Cr |
| Deferred Tax Assets | ₹39 Cr | ₹40 Cr | ₹15 Cr | ₹33 Cr | ₹23 Cr |
| Deferred Tax Liability | ₹126 Cr | ₹109 Cr | ₹38 Cr | ₹91 Cr | ₹56 Cr |
| Other Long Term Liabilities | ₹189 Cr | ₹120 Cr | ₹37 Cr | ₹18 Cr | ₹27 Cr |
| Long Term Trade Payables | - | - | - | - | - |
| Long Term Provisions | ₹80 Cr | ₹11 Cr | ₹62 Cr | ₹43 Cr | ₹71 Cr |
| Total Non-Current Liabilities | ₹3,441 Cr | ₹4,342 Cr | ₹4,317 Cr | ₹4,110 Cr | ₹4,672 Cr |
| Current Liabilities | - | - | - | - | - |
| Trade Payables | ₹203 Cr | ₹161 Cr | ₹136 Cr | ₹176 Cr | ₹88 Cr |
| Sundry Creditors | ₹203 Cr | ₹161 Cr | ₹136 Cr | ₹176 Cr | ₹88 Cr |
| Acceptances | - | - | - | - | - |
| Due to Subsidiaries- Trade Payables | - | - | - | - | - |
| Other Current Liabilities | ₹1,034 Cr | ₹1,881 Cr | ₹1,060 Cr | ₹1,609 Cr | ₹615 Cr |
| Bank Overdraft / Short term credit | - | - | - | - | - |
| Advances received from customers | ₹8.81 Cr | ₹2.33 Cr | ₹8.28 Cr | ₹6.42 Cr | ₹0.11 Cr |
| Interest Accrued But Not Due | - | - | - | - | - |
| Share Application Money | - | - | - | - | - |
| Current maturity of Debentures & Bonds | - | - | - | - | - |
| Current maturity - Others | - | - | - | - | - |
| Other Liabilities | ₹1,025 Cr | ₹1,879 Cr | ₹1,052 Cr | ₹1,603 Cr | ₹615 Cr |
| Short Term Borrowings | ₹8,011 Cr | ₹5,267 Cr | ₹2,552 Cr | ₹1,815 Cr | ₹536 Cr |
| Secured ST Loans repayable on Demands | ₹5,284 Cr | ₹3,613 Cr | - | ₹50 Cr | ₹54 Cr |
| Working Capital Loans- Sec | - | - | - | - | - |
| Buyers Credits - Unsec | - | - | - | - | - |
| Commercial Borrowings- Unsec | - | - | - | - | - |
| Other Unsecured Loans | ₹2,726 Cr | ₹1,654 Cr | ₹2,552 Cr | ₹1,765 Cr | ₹481 Cr |
| Short Term Provisions | ₹15 Cr | ₹13 Cr | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Provision for Corporate Dividend Tax | - | - | - | - | - |
| Provision for Tax | - | - | - | - | - |
| Provision for post retirement benefits | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Other Provisions | ₹15 Cr | ₹13 Cr | - | - | - |
| Total Current Liabilities | ₹9,263 Cr | ₹7,322 Cr | ₹3,747 Cr | ₹3,600 Cr | ₹1,239 Cr |
| Total Liabilities | ₹19,768 Cr | ₹15,114 Cr | ₹11,191 Cr | ₹10,734 Cr | ₹8,739 Cr |
| ASSETS | |||||
| Loans (Non - Current Assets) | ₹8,397 Cr | ₹6,369 Cr | ₹4,910 Cr | ₹3,917 Cr | ₹3,671 Cr |
| Gross Block | ₹1,556 Cr | ₹1,146 Cr | ₹1,031 Cr | ₹935 Cr | ₹925 Cr |
| Less: Accumulated Depreciation | ₹274 Cr | ₹206 Cr | ₹151 Cr | ₹119 Cr | ₹88 Cr |
| Less: Impairment of Assets | - | - | - | - | - |
| Net Block | ₹1,281 Cr | ₹940 Cr | ₹880 Cr | ₹816 Cr | ₹837 Cr |
| Lease Adjustment A/c | - | - | - | - | - |
| Capital Work in Progress | - | - | ₹0.04 Cr | ₹0.27 Cr | ₹2.43 Cr |
| Non Current Investments | ₹751 Cr | ₹2,159 Cr | ₹779 Cr | ₹620 Cr | ₹1,021 Cr |
| Long Term Investment | ₹751 Cr | ₹2,159 Cr | ₹779 Cr | ₹620 Cr | ₹1,021 Cr |
| Quoted | - | - | - | - | - |
| Unquoted | ₹751 Cr | ₹2,159 Cr | ₹779 Cr | ₹620 Cr | ₹1,021 Cr |
| Long Term Loans & Advances | ₹274 Cr | ₹217 Cr | ₹406 Cr | ₹286 Cr | ₹181 Cr |
| Other Non Current Assets | ₹347 Cr | ₹65 Cr | ₹102 Cr | ₹65 Cr | ₹136 Cr |
| Total Non-Current Assets | ₹11,139 Cr | ₹9,813 Cr | ₹7,117 Cr | ₹5,705 Cr | ₹5,849 Cr |
| Current Assets Loans & Advances | - | - | - | - | - |
| Currents Investments | ₹6,857 Cr | ₹3,789 Cr | ₹2,830 Cr | ₹3,452 Cr | ₹1,492 Cr |
| Quoted | - | - | - | - | - |
| Unquoted | ₹6,857 Cr | ₹3,789 Cr | ₹2,830 Cr | ₹3,452 Cr | ₹1,492 Cr |
| Inventories | - | - | - | - | - |
| Raw Materials | - | - | - | - | - |
| Work-in Progress | - | - | - | - | - |
| Finished Goods | - | - | - | - | - |
| Packing Materials | - | - | - | - | - |
| Stores  and Spare | - | - | - | - | - |
| Other Inventory | - | - | - | - | - |
| Sundry Debtors | ₹443 Cr | ₹328 Cr | ₹303 Cr | ₹268 Cr | ₹226 Cr |
| Debtors more than Six months | ₹24 Cr | ₹12 Cr | ₹38 Cr | ₹22 Cr | ₹23 Cr |
| Debtors Others | ₹424 Cr | ₹317 Cr | ₹267 Cr | ₹247 Cr | ₹206 Cr |
| Cash and Bank | ₹1,092 Cr | ₹638 Cr | ₹726 Cr | ₹1,022 Cr | ₹838 Cr |
| Cash in hand | ₹0.04 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.04 Cr | ₹0.05 Cr |
| Balances at Bank | ₹1,092 Cr | ₹638 Cr | ₹726 Cr | ₹1,022 Cr | ₹838 Cr |
| Other cash and bank balances | - | - | - | - | ₹0.05 Cr |
| Other Current Assets | ₹238 Cr | ₹546 Cr | ₹201 Cr | ₹279 Cr | ₹318 Cr |
| Interest accrued on Investments | - | - | - | - | - |
| Interest accrued on Debentures | - | - | - | - | - |
| Deposits with Government | - | - | - | - | - |
| Interest accrued and or due on loans | - | - | - | - | - |
| Prepaid Expenses | - | - | - | - | - |
| Other current_assets | ₹238 Cr | ₹546 Cr | ₹201 Cr | ₹279 Cr | ₹318 Cr |
| Short Term Loans and Advances | - | - | ₹14 Cr | ₹7.15 Cr | ₹17 Cr |
| Advances recoverable in cash or in kind | - | - | ₹9.91 Cr | ₹5.67 Cr | ₹2.53 Cr |
| Advance income tax and TDS | - | - | - | - | - |
| Amounts due from directors | - | - | - | - | - |
| Due From Subsidiaries | - | - | - | - | - |
| Inter corporate deposits | - | - | - | - | - |
| Corporate Deposits | - | - | - | - | - |
| Other Loans & Advances | - | - | ₹4.13 Cr | ₹1.48 Cr | ₹14 Cr |
| Total Current Assets | ₹8,630 Cr | ₹5,302 Cr | ₹4,074 Cr | ₹5,029 Cr | ₹2,890 Cr |
| Net Current Assets (Including Current Investments) | ₹-633 Cr | ₹-2,021 Cr | ₹327 Cr | ₹1,429 Cr | ₹1,651 Cr |
| Miscellaneous Expenses not written off | - | - | - | - | - |
| Total Assets | ₹19,768 Cr | ₹15,114 Cr | ₹11,191 Cr | ₹10,734 Cr | ₹8,739 Cr |
| Contingent Liabilities | ₹421 Cr | ₹371 Cr | ₹293 Cr | ₹305 Cr | ₹287 Cr |
| Total Debt | ₹11,095 Cr | ₹9,411 Cr | ₹6,747 Cr | ₹5,808 Cr | ₹5,077 Cr |
| Book Value | - | 92.68 | 85.10 | 332.35 | 314.50 |
| Adjusted Book Value | 175.22 | 92.68 | 85.10 | 83.09 | 78.62 |
Compare Balance Sheet of peers of 360 ONE WAM
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| 360 ONE WAM | ₹47,985.0 Cr | 0.8% | 12.5% | 10% | Stock Analytics | |
| BSE | ₹100,517.0 Cr | -0.9% | 15.4% | 74.6% | Stock Analytics | |
| MAX FINANCIAL SERVICES | ₹52,334.9 Cr | -1.2% | -1.5% | 28.6% | Stock Analytics | |
| ANAND RATHI WEALTH | ₹25,864.2 Cr | 0.1% | 2.3% | 48.8% | Stock Analytics | |
| NUVAMA WEALTH MANAGEMENT | ₹25,857.3 Cr | -0.2% | 14.8% | 1.8% | Stock Analytics | |
| PRUDENT CORPORATE ADVISORY SERVICES | ₹11,288.1 Cr | 3.5% | -3.6% | -0.4% | Stock Analytics | |
360 ONE WAM Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| 360 ONE WAM | 0.8% |
12.5% |
10% |
| SENSEX | 0.9% |
2.5% |
3.7% |
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