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Balance Sheet	Markets > Corporate Information > Balance Sheet


One 97 Communications Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543396	INE982J01020	201.5813829	PAYTM	0	78,169.21	0	0	1

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	63.80	63.60	63.40	64.90	60.50	60.43
Reserves Total	12810.40	12275.10	12223.20	13647.60	6924.00	8351.02
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.30	0.10	0.00	0.00	0.00
Total Shareholders Funds	12874.20	12339.00	12286.70	13712.50	6984.50	8411.45
Secured Loans	0.00	0.00	0.00	0.00	544.40	201.09
Unsecured Loans	155.20	169.00	206.60	204.20	44.00	204.00
Total Debt	155.20	169.00	206.60	204.20	588.40	405.09
Other Liabilities	126.70	158.80	290.00	340.00	432.40	358.93
Total Liabilities	13156.10	12666.80	12783.30	14256.70	8005.30	9175.47
APPLICATION OF FUNDS :
Gross Block	3059.70	2783.30	2181.70	1481.90	848.20	808.60
Less : Accumulated Depreciation	2188.70	1600.70	1044.60	651.90	457.70	300.97
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	871.00	1182.60	1137.10	830.00	390.50	507.63
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	4.20	10.70	7.50	11.20	22.70	11.89
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	5071.80	4336.60	2493.40	1305.30	1299.30	4211.80
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	1229.00	1470.10	1142.10	705.90	491.50	327.50
Cash and Bank Balance	7401.00	5701.50	6312.10	4835.40	2572.60	369.36
Loans and Advances	2007.80	2378.90	3314.00	3636.00	3806.70	2385.12
Total Current Assets	10637.80	9550.50	10768.20	9177.30	6870.80	3081.98
Less : Current Liabilities and Provisions
Current Liabilities	4093.40	3646.80	2713.80	2028.10	1437.60	1284.39
Provisions	191.80	228.90	139.30	71.80	36.70	47.16
Total Current Liabilities & Provisions	4285.20	3875.70	2853.10	2099.90	1474.30	1331.55
Net Current Assets	6352.60	5674.80	7915.10	7077.40	5396.50	1750.43
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	856.50	1462.10	1230.20	5032.80	896.30	2693.72
Total Assets	13156.10	12666.80	12783.30	14256.70	8005.30	9175.47
Contingent Liabilities	47.10	45.50	60.50	51.30	47.60	46.54

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

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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