360 One Wam Ltd
NSE:360ONE
360 One Wam Ltd
NSE:360ONE
Price:
1 011.8
INR
-1.52%
Market Closed
Market Cap:
₹410.7B
Balance Sheet
Balance Sheet Decomposition
360 One Wam Ltd
360 One Wam Ltd
Balance Sheet Decomposition is not available for
360 One Wam Ltd
360 One Wam Ltd
Balance Sheet
360 One Wam Ltd
360 One Wam Ltd
Currency: INR
| Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Cash & Cash Equivalents |
1 123
|
2 180
|
9 606
|
5 263
|
1 646
|
6 812
|
3 867
|
4 886
|
5 095
|
6 382
|
10 916
|
|
| Cash |
1 116
|
1 273
|
6 689
|
2 558
|
1 246
|
0
|
0
|
0
|
0
|
1 954
|
3 514
|
|
| Cash Equivalents |
7
|
907
|
2 917
|
2 705
|
400
|
6 812
|
3 867
|
4 886
|
5 095
|
4 427
|
7 402
|
|
| Total Receivables |
581
|
867
|
5 464
|
5 210
|
7 597
|
4 803
|
4 548
|
6 849
|
6 691
|
6 823
|
8 526
|
|
| Accounts Receivables |
581
|
867
|
3 268
|
1 953
|
2 984
|
2 807
|
2 613
|
3 025
|
3 677
|
3 693
|
4 640
|
|
| Other Receivables |
0
|
0
|
2 196
|
3 257
|
4 613
|
1 996
|
1 935
|
3 824
|
3 014
|
3 130
|
3 886
|
|
| Inventory |
2 138
|
0
|
0
|
0
|
198
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
35
|
46
|
75
|
178
|
500
|
766
|
1 363
|
653
|
1 024
|
1 141
|
1 169
|
|
| Total Current Assets |
3 877
|
3 093
|
15 145
|
10 651
|
9 941
|
12 381
|
9 778
|
12 388
|
12 810
|
12 391
|
17 097
|
|
| PP&E Net |
55
|
107
|
235
|
484
|
2 351
|
3 337
|
3 146
|
2 930
|
3 181
|
3 566
|
3 500
|
|
| PP&E Gross |
55
|
107
|
235
|
484
|
2 351
|
3 337
|
3 146
|
0
|
0
|
3 566
|
3 500
|
|
| Accumulated Depreciation |
74
|
98
|
140
|
94
|
270
|
397
|
539
|
0
|
0
|
1 006
|
1 205
|
|
| Intangible Assets |
20
|
34
|
42
|
39
|
871
|
877
|
1 516
|
1 499
|
1 833
|
2 294
|
3 516
|
|
| Goodwill |
333
|
340
|
288
|
0
|
1 879
|
1 879
|
3 734
|
3 734
|
4 176
|
4 176
|
6 679
|
|
| Note Receivable |
159
|
1 184
|
36 588
|
70 562
|
49 668
|
36 321
|
37 208
|
39 170
|
49 101
|
63 688
|
84 006
|
|
| Long-Term Investments |
487
|
9 884
|
22 520
|
13 708
|
31 957
|
71 242
|
28 290
|
44 568
|
40 224
|
64 668
|
82 577
|
|
| Other Long-Term Assets |
132
|
51
|
133
|
170
|
174
|
2 905
|
2 037
|
3 133
|
416
|
113
|
81
|
|
| Other Assets |
336
|
342
|
1 341
|
51
|
2 841
|
3 200
|
5 425
|
3 755
|
4 357
|
4 468
|
6 911
|
|
| Total Assets |
5 068
N/A
|
14 695
+190%
|
76 004
+417%
|
95 666
+26%
|
97 802
+2%
|
130 263
+33%
|
87 400
-33%
|
107 441
+23%
|
111 921
+4%
|
151 189
+35%
|
197 687
+31%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
49
|
76
|
12
|
1 246
|
515
|
694
|
883
|
1 763
|
1 356
|
1 606
|
2 026
|
|
| Accrued Liabilities |
27
|
94
|
568
|
1 335
|
2 321
|
2 876
|
3 651
|
1
|
2
|
0
|
0
|
|
| Short-Term Debt |
1 499
|
910
|
33 971
|
0
|
0
|
1 623
|
505
|
9 531
|
7 434
|
4 523
|
4 276
|
|
| Current Portion of Long-Term Debt |
3
|
5
|
2 647
|
47 177
|
27 196
|
34 439
|
17 899
|
35 313
|
39 794
|
48 151
|
75 830
|
|
| Other Current Liabilities |
28
|
19
|
2 543
|
3 484
|
1 414
|
2 698
|
3 631
|
5 333
|
4 407
|
4 166
|
4 818
|
|
| Total Current Liabilities |
1 606
|
1 104
|
39 741
|
53 242
|
31 446
|
42 330
|
26 569
|
51 941
|
52 993
|
58 446
|
86 951
|
|
| Long-Term Debt |
517
|
516
|
19 830
|
22 486
|
33 949
|
54 296
|
28 986
|
22 436
|
26 028
|
42 045
|
31 496
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
278
|
323
|
341
|
672
|
246
|
733
|
879
|
|
| Minority Interest |
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
0
|
0
|
|
| Other Liabilities |
1 023
|
782
|
1 191
|
1 309
|
3 026
|
3 398
|
3 225
|
2 158
|
1 389
|
15 467
|
7 710
|
|
| Total Liabilities |
3 151
N/A
|
2 403
-24%
|
60 762
+2 429%
|
77 037
+27%
|
68 698
-11%
|
100 348
+46%
|
59 122
-41%
|
77 206
+31%
|
80 701
+5%
|
116 691
+45%
|
127 036
+9%
|
|
| Equity | ||||||||||||
| Common Stock |
117
|
148
|
156
|
161
|
170
|
174
|
176
|
177
|
356
|
359
|
393
|
|
| Retained Earnings |
1 594
|
2 904
|
4 874
|
7 668
|
10 580
|
10 478
|
8 052
|
9 231
|
9 645
|
11 744
|
19 702
|
|
| Additional Paid In Capital |
209
|
9 200
|
10 202
|
10 692
|
18 124
|
18 804
|
19 216
|
19 835
|
19 931
|
20 769
|
48 363
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
3
|
41
|
9
|
108
|
230
|
458
|
834
|
993
|
1 288
|
1 626
|
2 193
|
|
| Total Equity |
1 918
N/A
|
12 293
+541%
|
15 242
+24%
|
18 629
+22%
|
29 104
+56%
|
29 915
+3%
|
28 278
-5%
|
30 235
+7%
|
31 220
+3%
|
34 497
+10%
|
70 651
+105%
|
|
| Total Liabilities & Equity |
5 068
N/A
|
14 695
+190%
|
76 004
+417%
|
95 666
+26%
|
97 802
+2%
|
130 263
+33%
|
87 400
-33%
|
107 441
+23%
|
111 921
+4%
|
151 189
+35%
|
197 687
+31%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
234
|
296
|
312
|
319
|
338
|
349
|
352
|
355
|
356
|
359
|
393
|
|
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