Saaketa Consultants LTD

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BSE

One97 Communications Ltd.

Balance Sheet

You can view the Balance Sheet for the last 5 years.

NSE: PAYTMEQ BSE: 543396ISIN: INE982J01020INDUSTRY: Financial Technologies (Fintech)

BSE

` 832.55

Open: 820.05

Today's Range 820.05

841.35

-1.75 ( -0.21 %)

Prev Close: 834.30

52 Week Range 310.00

1063.00

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	10.00
No. of Equity Shares (in Lacs)	6380.00	6354.14	6337.88	6485.61	604.82

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	63.80	63.60	63.40	64.90	60.50
Total Share Capital	63.80	63.60	63.40	64.90	60.50

Reserves and Surplus	14962.90	13262.70	12952.10	13084.50	6047.70
Total Reserves and Surplus	14962.90	13262.70	12952.10	13084.50	6047.70
Employees Stock Options	0.00	0.00	0.00	1002.20	426.40
Total Shareholders Funds	15026.70	13326.30	13015.50	14151.60	6534.60
Equity Share Application Money	0.00	0.30	0.10	0.00	0.20
Minority Interest	-29.60	-28.20	-22.70	-22.10	-18.60

NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	0.00	0.00	0.00	0.20	0.60
Other Long Term Liabilities	173.30	217.30	424.30	498.70	454.60
Long Term Provisions	90.90	108.10	61.70	30.70	24.70
Total Non-Current Liabilities	264.20	325.40	486.00	529.60	479.90

CURRENT LIABILITIES
Short Term Borrowings	4.80	0.00	2.00	0.10	544.90
Trade Payables	740.90	684.20	858.90	751.40	605.20
Other Current Liabilities	5209.20	2559.80	3468.50	2498.70	962.10
Short Term Provisions	231.50	271.30	157.50	82.30	43.00
Total Current Liabilities	6186.40	3515.30	4486.90	3332.50	2155.20

Total Capital And Liabilities	21447.70	17139.10	17965.80	17991.60	9151.30

ASSETS
NON-CURRENT ASSETS
Tangible Assets	868.40	1167.00	1117.60	856.10	427.50
Intangible Assets	32.50	36.00	46.90	13.50	17.10
Capital Work-In-Progress	4.30	10.00	7.20	10.20	20.80
Intangible Assets Under Development	0.00	3.60	4.20	1.80	2.80
Fixed Assets	905.20	1216.60	1175.90	881.60	468.20
Goodwill On Consolidation	0.00	44.30	44.30	44.30	46.70
Non-Current Investments	2581.30	2294.30	1576.50	1229.50	265.80
Deferred Tax Assets [Net]	11.20	11.90	8.50	7.00	3.50
Long Term Loans And Advances	187.10	168.00	150.70	136.20	0.00
Other Non-Current Assets	678.40	1240.30	1020.80	4948.00	967.30
Total Non-Current Assets	4363.20	4975.40	3976.70	7246.60	1751.50


CURRENT ASSETS
Current Investments	1590.80	2334.00	1120.60	0.00	147.20
Trade Receivables	1296.90	1650.70	1252.80	746.40	471.30
Cash And Cash Equivalents	11557.20	5246.20	7039.50	5202.00	2876.40
Short Term Loans And Advances	101.80	5.10	5.70	51.40	161.10
OtherCurrentAssets	2537.80	2927.70	4570.50	4745.20	3743.80
Total Current Assets	17084.50	12163.70	13989.10	10745.00	7399.80

Total Assets	21447.70	17139.10	17965.80	17991.60	9151.30

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	188.50	322.90	362.10	421.60

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00	3152.00	1155.80	0.00	0.00
Non-Current Investments Unquoted Book Value	0.00	1442.50	1289.50	223.30	34.10

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00	0.00	0.00	0.00	147.20