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Profit & Loss Accounts

Balance Sheet

One 97 Communications Ltd
Industry : Miscellaneous	Chairman : VIJAY SHEKHAR SHARMA
Home : Indian Private	Book Value: 204.3796907
BSE Code : 543396	Market Cap: 115890.41
NSE Code : PAYTM	P / E : 207.38

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022
SOURCES OF FUNDS:
Share Capital	64.00	64.00	63.60	63.40	64.90
Reserves & Surplus	13049.00	12810.00	12275.40	12223.30	13647.60
Total Shareholders Funds	13113.00	12874.00	12339.00	12286.70	13712.50
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	249.00	282.00	327.80	496.60	544.20
Total Debt	249.00	282.00	327.80	496.60	544.20
Total Liabilities	13362.00	13156.00	12666.80	12783.30	14256.70
APPLICATION OF FUNDS:
Gross Block	637.00	3059.00	2783.30	2181.70	1481.90
Less: Accum. Depreciation	395.00	2187.00	1600.70	1044.60	651.90
Net Block	242.00	872.00	1182.60	1137.10	830.00
Capital Work in Progress	7.00	4.00	10.70	7.50	11.20
Investments	7738.00	5071.00	4336.60	2493.40	1305.30
Inventories	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	695.00	1229.00	1470.10	1142.10	705.90
Cash and Bank Balance	3892.00	7401.00	5701.50	6312.10	4835.40
Loans and Advances	2138.00	2864.00	3841.00	4544.20	8668.80
Current Liabilities	1281.00	4093.00	3646.80	2713.80	2028.10
Provisions	69.00	192.00	228.90	139.30	71.80
Net Current Assets	5375.00	7209.00	7136.90	9145.30	12110.20
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	13362.00	13156.00	12666.80	12783.30	14256.70
Contingent Liabilities	26.00	47.00	45.50	60.50	51.30

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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