Home > Balance Sheet > ONE POINT ONE SOLUTIONS

ONE POINT ONE SOLUTIONS
Balance Sheet

ONE POINT ONE SOLUTIONS is part of below Screeners ↓
Best Quarterly Growth Small Cap Stocks
COMMUNITY POLL
for ONE POINT ONE SOLUTIONS
Please provide your vote to see the results

ONE POINT ONE SOLUTIONS Last 5 Year Balance Sheet History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital ₹38 Cr₹38 Cr₹25 Cr₹25 Cr₹17 Cr
    Equity - Authorised ₹50 Cr₹50 Cr₹30 Cr₹30 Cr₹20 Cr
    Equity - Issued ₹38 Cr₹38 Cr₹25 Cr₹25 Cr₹17 Cr
    Equity Paid Up ₹38 Cr₹38 Cr₹25 Cr₹25 Cr₹17 Cr
    Equity Shares Forfeited -----
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹2.00₹2.00₹10.00₹10.00₹10.00
Share Warrants & Outstandings -----
Total Reserves ₹18 Cr₹9.03 Cr₹18 Cr₹32 Cr₹61 Cr
    Securities Premium ₹18 Cr₹18 Cr₹30 Cr₹30 Cr₹39 Cr
    Capital Reserves -----
    Profit & Loss Account Balance ₹-0.33 Cr₹-8.89 Cr₹-12 Cr₹1.84 Cr₹22 Cr
    General Reserves -----
    Other Reserves -----
Reserve excluding Revaluation Reserve ₹18 Cr₹9.03 Cr₹18 Cr₹32 Cr₹61 Cr
Revaluation reserve -----
Shareholder's Funds ₹55 Cr₹47 Cr₹43 Cr₹57 Cr₹77 Cr
Minority Interest -----
Long-Term Borrowings -----
Secured Loans ₹0.71 Cr₹1.78 Cr₹3.16 Cr₹0.32 Cr₹0.46 Cr
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks ₹0.58 Cr₹1.61 Cr₹3.15 Cr₹0.32 Cr₹0.46 Cr
    Term Loans - Institutions -----
    Other Secured ₹0.13 Cr₹0.17 Cr₹0.01 Cr--
Unsecured Loans ----₹0.07 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 ----₹0.07 Cr
    Other Unsecured Loan -----
Deferred Tax Assets / Liabilities ₹-7.31 Cr₹-11 Cr₹-13 Cr₹-5.80 Cr₹1.06 Cr
    Deferred Tax Assets ₹7.31 Cr₹11 Cr₹13 Cr₹7.11 Cr₹1.47 Cr
    Deferred Tax Liability --₹0.11 Cr₹1.32 Cr₹2.53 Cr
Other Long Term Liabilities ₹29 Cr₹27 Cr₹81 Cr₹81 Cr-
Long Term Trade Payables -----
Long Term Provisions ₹0.86 Cr₹0.67 Cr₹0.47 Cr₹0.38 Cr₹0.26 Cr
Total Non-Current Liabilities ₹23 Cr₹19 Cr₹72 Cr₹76 Cr₹1.85 Cr
Current Liabilities -----
Trade Payables ₹4.38 Cr₹3.69 Cr₹6.43 Cr₹5.22 Cr₹8.37 Cr
    Sundry Creditors ₹4.38 Cr₹3.69 Cr₹6.43 Cr₹5.22 Cr₹8.37 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹30 Cr₹27 Cr₹17 Cr₹13 Cr₹17 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers ₹0.01 Cr--₹0.12 Cr₹0.37 Cr
    Interest Accrued But Not Due -----
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹30 Cr₹27 Cr₹17 Cr₹12 Cr₹17 Cr
Short Term Borrowings ₹15 Cr₹12 Cr₹16 Cr₹13 Cr₹9.19 Cr
    Secured ST Loans repayable on Demands ₹13 Cr₹12 Cr₹15 Cr₹13 Cr₹9.19 Cr
    Working Capital Loans- Sec ₹13 Cr₹12 Cr₹15 Cr₹13 Cr₹9.19 Cr
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans ₹-11 Cr₹-12 Cr₹-13 Cr₹-13 Cr₹-9.19 Cr
Short Term Provisions ₹0.54 Cr₹0.30 Cr₹0.22 Cr₹0.19 Cr₹0.55 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax ----₹0.55 Cr
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions ₹0.54 Cr₹0.30 Cr₹0.22 Cr₹0.19 Cr-
Total Current Liabilities ₹50 Cr₹43 Cr₹40 Cr₹31 Cr₹36 Cr
Total Liabilities ₹129 Cr₹109 Cr₹155 Cr₹164 Cr₹115 Cr
ASSETS
Gross Block ₹163 Cr₹135 Cr₹163 Cr₹171 Cr₹83 Cr
Less: Accumulated Depreciation ₹94 Cr₹73 Cr₹55 Cr₹49 Cr₹31 Cr
Less: Impairment of Assets -----
Net Block ₹69 Cr₹62 Cr₹108 Cr₹122 Cr₹51 Cr
Lease Adjustment A/c -----
Capital Work in Progress ----₹20 Cr
Non Current Investments ₹0.00 Cr₹0.00 Cr₹0.00 Cr--
Long Term Investment ₹0.00 Cr₹0.00 Cr₹0.00 Cr--
    Quoted -----
    Unquoted ₹0.00 Cr₹0.00 Cr₹0.00 Cr--
Long Term Loans & Advances ₹7.62 Cr₹5.57 Cr₹4.58 Cr₹4.28 Cr₹4.00 Cr
Other Non Current Assets -----
Total Non-Current Assets ₹76 Cr₹68 Cr₹112 Cr₹127 Cr₹76 Cr
Current Assets Loans & Advances -----
Currents Investments -----
    Quoted -----
    Unquoted -----
Inventories -----
    Raw Materials -----
    Work-in Progress -----
    Finished Goods -----
    Packing Materials -----
    Stores Ā and Spare -----
    Other Inventory -----
Sundry Debtors ₹39 Cr₹25 Cr₹27 Cr₹27 Cr₹32 Cr
    Debtors more than Six months ₹2.44 Cr₹1.48 Cr₹1.33 Cr₹2.39 Cr₹1.35 Cr
    Debtors Others ₹36 Cr₹24 Cr₹25 Cr₹25 Cr₹31 Cr
Cash and Bank ₹2.46 Cr₹1.90 Cr₹1.83 Cr₹3.28 Cr₹1.95 Cr
    Cash in hand ₹0.01 Cr₹0.09 Cr₹0.03 Cr₹0.08 Cr₹0.07 Cr
    Balances at Bank ₹2.45 Cr₹1.81 Cr₹1.81 Cr₹3.20 Cr₹1.88 Cr
    Other cash and bank balances -----
Other Current Assets ₹2.06 Cr₹0.80 Cr₹0.25 Cr₹0.14 Cr₹0.64 Cr
    Interest accrued on Investments ₹0.05 Cr₹0.01 Cr₹0.07 Cr--
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans -----
    Prepaid Expenses ₹1.77 Cr₹0.22 Cr₹0.18 Cr₹0.14 Cr₹0.15 Cr
    Other current_assets ₹0.25 Cr₹0.56 Cr--₹0.49 Cr
Short Term Loans and Advances ₹9.09 Cr₹13 Cr₹14 Cr₹7.27 Cr₹4.42 Cr
    Advances recoverable in cash or in kind ₹0.65 Cr₹0.46 Cr₹0.48 Cr₹0.98 Cr₹0.96 Cr
    Advance income tax and TDS ₹8.44 Cr₹12 Cr₹13 Cr₹6.30 Cr₹1.14 Cr
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ----₹2.33 Cr
Total Current Assets ₹52 Cr₹41 Cr₹43 Cr₹38 Cr₹39 Cr
Net Current Assets (Including Current Investments) ₹2.26 Cr₹-2.33 Cr₹2.72 Cr₹6.73 Cr₹3.65 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹129 Cr₹109 Cr₹155 Cr₹164 Cr₹115 Cr
Contingent Liabilities ₹4.81 Cr₹4.81 Cr₹5.88 Cr₹1.08 Cr-
Total Debt ₹18 Cr₹15 Cr₹20 Cr₹13 Cr₹9.84 Cr
Book Value 2.942.4817.3122.8846.26
Adjusted Book Value 2.942.482.313.054.11

Compare Balance Sheet of peers of ONE POINT ONE SOLUTIONS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ONE POINT ONE SOLUTIONS ₹1,163.0 Cr 7.7% -24.1% 175.6% Stock Analytics
INFO EDGE (INDIA) ₹76,050.7 Cr 2.5% -2.1% 51.5% Stock Analytics
AFFLE (INDIA) ₹15,047.9 Cr 4.3% -6.9% 11.2% Stock Analytics
FIRSTSOURCE SOLUTIONS ₹14,172.5 Cr 5.2% -3.3% 73.9% Stock Analytics
ECLERX SERVICES ₹11,768.8 Cr 0.2% -6.1% 72.1% Stock Analytics
QUESS CORP ₹9,400.6 Cr 0.9% -5.5% 43.1% Stock Analytics


ONE POINT ONE SOLUTIONS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ONE POINT ONE SOLUTIONS

7.7%

-24.1%

175.6%

SENSEX

1.3%

2.6%

24%


You may also like the below Video Courses