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Balance Sheet	Markets > Corporate Information > Balance Sheet


360 ONE WAM Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
542772	INE466L01038	166.8895425	360ONE	1.14	42,647.43	116.3	8.99	1

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	40.61	39.31	35.89	35.61	17.74	17.58
Reserves Total	6766.87	5453.52	2522.53	2318.02	2406.54	2412.14
Equity Share Warrants	625.84	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	7433.32	5492.83	2558.42	2353.63	2424.28	2429.72
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	1591.24	1271.08	901.81	1230.75	744.21	233.73
Total Loan Funds	1591.24	1271.08	901.81	1230.75	744.21	233.73
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	9024.56	6763.91	3460.23	3584.38	3168.49	2663.45
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	401.82	380.16	371.03	342.08	335.67	318.91
Less: Accumulated Depreciation	113.25	101.40	84.48	70.93	57.43	40.33
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	288.57	278.76	286.55	271.15	278.24	278.58
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	4.88	0.15	0.68
Investments	7585.81	5331.73	3628.92	2955.96	3143.16	2042.23
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	36.08	31.36	67.00	7.34	11.73	58.82
Cash and Bank Balance	34.23	187.06	94.19	147.20	68.52	138.42
Loans and Advances	301.88	169.47	157.46	61.47	53.22	186.54
Total Current Assets	372.19	387.89	318.65	216.01	133.47	383.79
Less : Current Liabilities and Provisions
Current Liabilities	65.47	553.98	1398.33	447.39	924.76	40.59
Provisions	0.08	1.29	0.90	7.06	0.38	0.17
Total Current Liabilities & Provisions	65.55	555.27	1399.23	454.45	925.14	40.76
Net Current Assets	306.64	-167.38	-1080.58	-238.44	-791.67	343.02
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.61	0.32	0.54	0.90	0.84	0.83
Deferred Tax Liability	3.83	13.36	58.58	12.69	33.76	2.24
Net Deferred Tax	-3.22	-13.04	-58.04	-11.79	-32.92	-1.41
Other Assets	846.76	1333.84	683.38	602.62	571.53	0.36
Total Assets	9024.56	6763.91	3460.23	3584.38	3168.49	2663.45
Contingent Liabilities	1912.39	1396.85	1535.86	711.26	640.74	223.53

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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