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
Best 1M Momentum 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]

Mar2024Mar2023Mar2022Mar2021Mar2020
EQUITY AND LIABILITIES
Share Capital ₹43 Cr₹38 Cr₹38 Cr₹25 Cr₹25 Cr
    Equity - Authorised ₹50 Cr₹50 Cr₹50 Cr₹30 Cr₹30 Cr
    Equity - Issued ₹43 Cr₹38 Cr₹38 Cr₹25 Cr₹25 Cr
    Equity Paid Up ₹43 Cr₹38 Cr₹38 Cr₹25 Cr₹25 Cr
    Equity Shares Forfeited -----
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹2.00₹2.00₹2.00₹10.00₹10.00
Share Warrants & Outstandings ₹12 Cr----
Total Reserves ₹85 Cr₹18 Cr₹9.03 Cr₹18 Cr₹32 Cr
    Securities Premium ₹75 Cr₹18 Cr₹18 Cr₹30 Cr₹30 Cr
    Capital Reserves -----
    Profit & Loss Account Balance ₹10 Cr₹-0.33 Cr₹-8.89 Cr₹-12 Cr₹1.84 Cr
    General Reserves -----
    Other Reserves -----
Reserve excluding Revaluation Reserve ₹85 Cr₹18 Cr₹9.03 Cr₹18 Cr₹32 Cr
Revaluation reserve -----
Shareholder's Funds ₹140 Cr₹55 Cr₹47 Cr₹43 Cr₹57 Cr
Minority Interest -----
Long-Term Borrowings -----
Secured Loans ₹8.00 Cr₹0.71 Cr₹1.78 Cr₹3.16 Cr₹0.32 Cr
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks ₹6.87 Cr₹0.58 Cr₹1.61 Cr₹3.15 Cr₹0.32 Cr
    Term Loans - Institutions -----
    Other Secured ₹1.13 Cr₹0.13 Cr₹0.17 Cr₹0.01 Cr-
Unsecured Loans -----
    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 -----
Deferred Tax Assets / Liabilities ₹-0.54 Cr₹-7.31 Cr₹-11 Cr₹-13 Cr₹-5.80 Cr
    Deferred Tax Assets ₹0.54 Cr₹7.31 Cr₹11 Cr₹13 Cr₹7.11 Cr
    Deferred Tax Liability ---₹0.11 Cr₹1.32 Cr
Other Long Term Liabilities ₹41 Cr₹29 Cr₹27 Cr₹81 Cr₹81 Cr
Long Term Trade Payables -----
Long Term Provisions ₹2.29 Cr₹0.86 Cr₹0.67 Cr₹0.47 Cr₹0.38 Cr
Total Non-Current Liabilities ₹51 Cr₹23 Cr₹19 Cr₹72 Cr₹76 Cr
Current Liabilities -----
Trade Payables ₹4.01 Cr₹4.38 Cr₹3.69 Cr₹6.43 Cr₹5.22 Cr
    Sundry Creditors ₹4.01 Cr₹4.38 Cr₹3.69 Cr₹6.43 Cr₹5.22 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹38 Cr₹30 Cr₹27 Cr₹17 Cr₹13 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers ₹0.84 Cr₹0.01 Cr--₹0.12 Cr
    Interest Accrued But Not Due -----
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹37 Cr₹30 Cr₹27 Cr₹17 Cr₹12 Cr
Short Term Borrowings ₹18 Cr₹15 Cr₹12 Cr₹16 Cr₹13 Cr
    Secured ST Loans repayable on Demands ₹16 Cr₹13 Cr₹12 Cr₹15 Cr₹13 Cr
    Working Capital Loans- Sec ₹16 Cr₹13 Cr₹12 Cr₹15 Cr₹13 Cr
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans ₹-13 Cr₹-11 Cr₹-12 Cr₹-13 Cr₹-13 Cr
Short Term Provisions ₹1.67 Cr₹0.54 Cr₹0.30 Cr₹0.22 Cr₹0.19 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax -----
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions ₹1.67 Cr₹0.54 Cr₹0.30 Cr₹0.22 Cr₹0.19 Cr
Total Current Liabilities ₹62 Cr₹50 Cr₹43 Cr₹40 Cr₹31 Cr
Total Liabilities ₹252 Cr₹129 Cr₹109 Cr₹155 Cr₹164 Cr
ASSETS
Gross Block ₹242 Cr₹163 Cr₹135 Cr₹163 Cr₹171 Cr
Less: Accumulated Depreciation ₹115 Cr₹94 Cr₹73 Cr₹55 Cr₹49 Cr
Less: Impairment of Assets -----
Net Block ₹126 Cr₹69 Cr₹62 Cr₹108 Cr₹122 Cr
Lease Adjustment A/c -----
Capital Work in Progress -----
Non Current Investments ₹0.01 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr-
Long Term Investment ₹0.01 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr-
    Quoted -----
    Unquoted ₹0.01 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr-
Long Term Loans & Advances ₹8.89 Cr₹7.62 Cr₹5.57 Cr₹4.58 Cr₹4.28 Cr
Other Non Current Assets -----
Total Non-Current Assets ₹135 Cr₹76 Cr₹68 Cr₹112 Cr₹127 Cr
Current Assets Loans & Advances -----
Currents Investments -----
    Quoted -----
    Unquoted -----
Inventories -----
    Raw Materials -----
    Work-in Progress -----
    Finished Goods -----
    Packing Materials -----
    Stores  and Spare -----
    Other Inventory -----
Sundry Debtors ₹69 Cr₹39 Cr₹25 Cr₹27 Cr₹27 Cr
    Debtors more than Six months ₹3.21 Cr₹2.44 Cr₹1.48 Cr₹1.33 Cr₹2.39 Cr
    Debtors Others ₹66 Cr₹36 Cr₹24 Cr₹25 Cr₹25 Cr
Cash and Bank ₹18 Cr₹2.46 Cr₹1.90 Cr₹1.83 Cr₹3.28 Cr
    Cash in hand ₹0.02 Cr₹0.01 Cr₹0.09 Cr₹0.03 Cr₹0.08 Cr
    Balances at Bank ₹18 Cr₹2.45 Cr₹1.81 Cr₹1.81 Cr₹3.20 Cr
    Other cash and bank balances -----
Other Current Assets ₹4.17 Cr₹2.35 Cr₹0.80 Cr₹0.25 Cr₹0.14 Cr
    Interest accrued on Investments ₹0.03 Cr₹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 ₹1.64 Cr₹1.77 Cr₹0.22 Cr₹0.18 Cr₹0.14 Cr
    Other current_assets ₹2.50 Cr₹0.53 Cr₹0.56 Cr--
Short Term Loans and Advances ₹26 Cr₹8.81 Cr₹13 Cr₹14 Cr₹7.27 Cr
    Advances recoverable in cash or in kind ₹0.49 Cr₹0.33 Cr₹0.46 Cr₹0.48 Cr₹0.98 Cr
    Advance income tax and TDS ₹1.82 Cr₹3.47 Cr₹12 Cr₹13 Cr₹6.30 Cr
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹23 Cr₹5.00 Cr---
Total Current Assets ₹117 Cr₹52 Cr₹41 Cr₹43 Cr₹38 Cr
Net Current Assets (Including Current Investments) ₹55 Cr₹2.26 Cr₹-2.33 Cr₹2.72 Cr₹6.73 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹252 Cr₹129 Cr₹109 Cr₹155 Cr₹164 Cr
Contingent Liabilities ₹4.81 Cr₹4.81 Cr₹4.81 Cr₹5.88 Cr₹1.08 Cr
Total Debt ₹28 Cr₹18 Cr₹15 Cr₹20 Cr₹13 Cr
Book Value -2.942.4817.3122.88
Adjusted Book Value 6.002.942.482.313.05

Compare Balance Sheet of peers of ONE POINT ONE SOLUTIONS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ONE POINT ONE SOLUTIONS ₹1,471.7 Cr -7.6% 21% 6.2% Stock Analytics
INFO EDGE (INDIA) ₹90,520.3 Cr -1.1% 2.7% 19% Stock Analytics
FIRSTSOURCE SOLUTIONS ₹22,428.8 Cr -9.8% -5.1% 59.1% Stock Analytics
AFFLE (INDIA) ₹21,548.4 Cr -5.4% -3.8% 41.9% Stock Analytics
ECLERX SERVICES ₹11,445.1 Cr -7.7% -12% 1.3% Stock Analytics
QUESS CORP ₹5,120.1 Cr 4.2% -47.9% -44.6% Stock Analytics


ONE POINT ONE SOLUTIONS Share Price vs Sensex

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

-7.6%

21%

6.2%

SENSEX

0.5%

4.2%

8%


You may also like the below Video Courses