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HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

360 One Wam Ltd.

BSE Code	542772
ISIN Demat	INE466L01038
Book Value	127.79

NSE Code	360ONE
Dividend Yield %	1.32
Market Cap	486103.05

P/E	91.84
EPS	13.63
Face Value	1

(Rs. in Millions)
Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	358.90	356.10	177.40	175.77	174.36
Equity - Authorised	500.00	500.00	265.30	265.30	265.30
Equity - Issued	358.90	356.10	177.40	175.77	174.36
Equity Paid Up	358.90	356.10	177.40	175.77	174.36
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	2.00	2.00	2.00
Share Warrants & Outstandings	1234.00	915.70	755.70	638.10	255.47
Total Reserves	23991.30	22264.50	23309.70	23483.34	22830.59
Securities Premium	20816.00	19977.70	19851.30	19232.14	18856.51
Capital Reserves	114.60	114.60	114.60	114.59	114.59
Profit & Loss Account Balance	2924.80	2036.70	3210.10	4002.95	3725.99
General Reserves	135.90	135.50	133.70	133.66	133.50
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	23991.30	22264.50	23309.70	23483.34	22830.59
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	25584.20	23536.30	24242.80	24297.21	23260.42
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	2912.00	2720.90	2542.80	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	2912.00	2720.90	2542.80	0.00	0.00
Deferred Tax Assets / Liabilities	580.40	117.90	329.20	14.09	-27.08
Deferred Tax Assets	5.50	9.00	8.40	8.76	33.49
Deferred Tax Liability	585.90	126.90	337.60	22.85	6.41
Other Long Term Liabilities	2.70	2.30	3.10	3.16	1.78
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	65.80	0.00	0.00	2.04
Total Non-Current Liabilities	3495.10	2906.90	2875.10	17.25	-23.26
Current Liabilities	0	0	0	0	0
Trade Payables	1287.00	109.40	165.10	115.12	91.98
Sundry Creditors	1287.00	109.40	165.10	115.12	91.98
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	12696.30	4364.50	9082.50	287.63	1863.15
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	12579.60	4323.60	9030.60	5.46	0.00
Interest Accrued But Not Due	0.00	0.00	0.10	0.00	16.68
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	116.70	40.90	51.80	282.17	1846.47
Short Term Borrowings	6103.40	9584.30	4896.20	2337.31	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	6103.40	9584.30	4896.20	2337.31	0.00
Short Term Provisions	9.00	4.80	3.80	1.74	3.89
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	9.00	4.80	3.80	1.74	3.89
Total Current Liabilities	20095.70	14063.00	14147.60	2741.80	1959.02
Total Liabilities	49175.00	40506.20	41265.50	27056.26	25196.18
ASSETS	0	0	0	0	0
Loans (Non - Current Assets)	0.00	0.00	0.00	0.00	0.00
Gross Block	3711.50	3420.80	3356.70	3189.09	3168.79
Less: Accumulated Depreciation	846.00	709.30	574.30	403.31	292.47
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	2865.50	2711.50	2782.40	2785.78	2876.32
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.40	1.50	6.75	10.31
Non Current Investments	36289.20	29559.60	29931.00	19365.11	18741.42
Long Term Investment	36289.20	29559.60	29931.00	19365.11	18741.42
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	36353.70	29592.30	29963.70	19365.11	18741.42
Long Term Loans & Advances	1124.70	493.50	432.40	304.69	391.34
Other Non Current Assets	40.30	50.20	33.60	123.75	32.50
Total Non-Current Assets	40319.70	32863.60	33180.90	22586.08	22051.89
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	0.00	0.00	1500.60	1057.14	1098.89
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	1500.60	1057.14	1098.89
Inventories	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	867.70	75.10	117.30	658.16	723.55
Debtors more than Six months	4.50	2.80	12.80	77.66	0.00
Debtors Others	866.50	75.10	105.10	599.95	723.55
Cash and Bank	941.90	1472.00	685.20	1384.21	235.62
Cash in hand	0.10	0.10	0.10	0.19	0.18
Balances at Bank	941.80	1471.90	685.10	1383.56	235.44
Other cash and bank balances	0.00	0.00	0.00	0.46	0.00
Other Current Assets	0.00	0.10	9.10	10.99	110.18
Interest accrued on Investments	0.00	0.10	0.10	0.10	0.05
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	0.00	0.00	9.00	10.89	110.13
Short Term Loans and Advances	7045.70	6095.40	5772.40	1359.68	976.05
Advances recoverable in cash or in kind	208.40	66.10	55.30	1353.12	534.61
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	6833.60	6025.60	5714.90	0.55	62.45
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	3.70	3.70	2.20	6.01	378.99
Total Current Assets	8855.30	7642.60	8084.60	4470.18	3144.29
Net Current Assets (Including Current Investments)	-11240.40	-6420.40	-6063.00	1728.38	1185.27
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	49175.00	40506.20	41265.50	27056.26	25196.18
Contingent Liabilities	15358.60	7112.60	6407.40	2324.50	2169.67
Total Debt	9015.40	12305.20	7439.00	2337.31	0.00
Book Value	67.85	63.52	264.79	269.21	263.88
Adjusted Book Value	67.85	63.52	66.20	67.30	65.97

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9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
On an average, loss makers registered net trading loss close to ₹ 50,000.
Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

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