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One 97 Communications Ltd
Miscellaneous
BSE Code 543396 border-img ISIN Demat INE982J01020 border-img Book Value 195.23 border-img NSE Symbol PAYTM border-img Div & Yield % 0 border-img Market Cap (₹ Cr.) 22357.75 border-img P/E 0 border-img EPS 0 border-img Face Value 1
Mar 2023
(₹ Cr.) 		Mar 2022
(₹ Cr.) 		Mar 2021
(₹ Cr.) 		Mar 2020
(₹ Cr.) 		Mar 2019
(₹ Cr.) 		Mar 2018
(₹ Cr.)
SOURCES OF FUNDS :       
Share Capital 63.4064.9060.5060.4357.5355.32
Reserves Total 12223.2013647.606924.008351.025978.507520.18
Equity Share Warrants 0.000.000.000.000.000.00
Equity Application Money 0.100.000.000.000.000.05
Total Shareholders Funds 12286.7013712.506984.508411.456036.037575.55
Secured Loans 0.000.00544.40201.09695.50241.65
Unsecured Loans 206.60204.2044.00204.0026.960.00
Total Debt 206.60204.20588.40405.09722.46241.65
Other Liabilities 290.00340.00432.40358.938.658.30
Total Liabilities 12783.3014256.708005.309175.476767.147825.50
APPLICATION OF FUNDS :       
Gross Block 2184.201481.90848.20808.60477.07289.08
Less : Accumulated Depreciation 1047.10651.90457.70300.97190.93122.98
Less:Impairment of Assets 0.000.000.000.000.000.00
Net Block 1137.10830.00390.50507.63286.14166.10
Lease Adjustment 0.000.000.000.000.000.00
Capital Work in Progress 7.5011.2022.7011.8950.8019.52
Producing Properties 0.000.000.000.000.000.00
Investments 2493.401305.301299.304211.803440.385187.52
Current Assets, Loans & Advances       
Inventories 0.000.000.000.000.000.00
Sundry Debtors 1142.10705.90491.50327.50242.21504.76
Cash and Bank Balance 6312.104835.402572.60369.36241.43286.92
Loans and Advances 3314.003636.003806.702385.123581.291782.95
Total Current Assets 10768.209177.306870.803081.984064.932574.63
Less : Current Liabilities and Provisions       
Current Liabilities 2713.802028.101437.601284.391878.36702.04
Provisions 139.3071.8036.7047.1637.6328.73
Total Current Liabilities & Provisions 2853.102099.901474.301331.551915.99730.77
Net Current Assets 7915.107077.405396.501750.432148.941843.86
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets 0.000.000.000.000.000.00
Deferred Tax Liability 0.000.000.000.000.000.00
Net Deferred Tax 0.000.000.000.000.000.00
Other Assets 1230.205032.80896.302693.72840.88608.50
Total Assets 12783.3014256.708005.309175.476767.147825.50
Contingent Liabilities 60.0051.3047.6046.540.00244.63

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