Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
52.50
42.72
37.61
37.61
25.07
25.07
Share Warrants & Outstandings
Total Reserve
335.54
85.43
17.59
9.03
18.33
32.30
Shareholder's Funds
404.98
139.65
55.20
46.64
43.40
57.37
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
1.49
8.00
0.71
1.77
3.16
0.31
Secured Loans
1.49
8.00
0.71
1.77
3.16
0.31
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.10
-0.54
-7.31
-10.82
-12.70
-5.80
Other Long Term Liabilities
47.09
41.1
29.06
27.26
80.88
81.04
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.22
2.29
0.86
0.67
0.47
0.38
Total Non-Current Liabilities
48.70
50.85
23.32
18.88
71.81
75.94
Current Liabilities
Trade Payables
4.62
4.01
4.38
3.68
6.43
5.22
Other Current Liabilities
31.02
36.65
27.75
26.16
16.74
12.52
Short Term Borrowings
5.60
19.61
17.51
12.97
16.48
13.13
Short Term Provisions
2.85
1.67
0.54
0.30
0.22
0.19
Total Current Liabilities
44.08
61.95
50.18
43.11
39.87
31.06
Total Liabilities
497.76
252.45
128.70
108.63
155.09
164.37
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
173.09
162.79
84.83
74.72
75.25
93.19
Less: Accumulated Depreciation
68.31
64.03
55.51
47.66
42.32
48.25
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
104.78
98.77
29.32
27.06
32.93
44.95
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
198.84
0.01
0.00
0.00
0.00
0.00
Long Term Loans & Advances
14.21
8.89
7.62
5.57
4.58
4.28
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.14
Total Non-Current Assets
355.52
135.21
76.26
67.85
112.49
126.58
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
73.77
69.17
38.82
25.34
26.78
27.10
Cash and Bank
13.50
18.10
2.46
1.90
1.83
3.28
Other Current Assets
9.88
3.00
2.10
0.23
0.25
0.14
Short Term Loans and Advances
45.09
26.96
9.05
13.30
13.73
7.27
Total Current Assets
142.24
117.24
52.44
40.78
42.60
37.80
Net Current Assets (Including Current Investments)
98.15
55.30
2.26
-2.33
2.72
6.73
Total Current Assets Excluding Current Investments
142.24
117.24
52.44
40.78
42.60
37.80
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
497.76
252.45
128.70
108.63
155.09
164.37
Contingent Liabilities
0.23
4.81
4.81
4.81
5.88
1.08
Total Debt
7.08
27.61
18.22
14.75
19.64
13.45
Book Value per share (adjusted)
14.78
6
2.94
2.48
2.30794153214785
3.05058938506891
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -74.36% vs 51.54% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 14.57% vs 41.43% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 6.08% vs 236.87% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 19,88,300.00% vs 0.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 21.32% vs 123.57% in Mar 2024
Compare Balance Sheet Results of One Point One
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
52.50
46.52
5.98
12.85%
Share Warrants & Outstandings
Total Reserve
335.54
7,661.60
-7,326.06
-95.62%
Shareholder's Funds
404.98
7,708.12
-7,303.14
-94.75%
Minority Interest
0.00
146.73
-146.73
-100.00%
Long-Term Borrowings
1.49
768.89
-767.40
-99.81%
Secured Loans
1.49
718.76
-717.27
-99.79%
Unsecured Loans
0.00
50.13
-50.13
-100.00%
Deferred Tax Assets / Liabilities
-3.10
-80.28
77.18
96.14%
Other Long Term Liabilities
47.09
422.90
-375.81
-88.86%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
3.22
216.06
-212.84
-98.51%
Total Non-Current Liabilities
48.70
888.76
-840.06
-94.52%
Current Liabilities
Trade Payables
4.62
509.09
-504.47
-99.09%
Other Current Liabilities
31.02
923.28
-892.26
-96.64%
Short Term Borrowings
5.60
856.82
-851.22
-99.35%
Short Term Provisions
2.85
36.85
-34.00
-92.27%
Total Current Liabilities
44.08
2,326.04
-2,281.96
-98.10%
Total Liabilities
497.76
11,069.65
-10,571.89
-95.50%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
173.09
2,908.67
-2,735.58
-94.05%
Less: Accumulated Depreciation
68.31
1,027.46
-959.15
-93.35%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
104.78
1,881.21
-1,776.43
-94.43%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
8.78
-8.78
-100.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
198.84
242.62
-43.78
-18.04%
Long Term Loans & Advances
14.21
433.86
-419.65
-96.72%
Other Non Current Assets
0.00
14.04
-14.04
-100.00%
Total Non-Current Assets
355.52
3,599.55
-3,244.03
-90.12%
Current Assets Loans & Advances
Current Investments
0.00
3,422.61
-3,422.61
-100.00%
Inventories
0.00
25.92
-25.92
-100.00%
Sundry Debtors
73.77
764.48
-690.71
-90.35%
Cash and Bank
13.50
855.93
-842.43
-98.42%
Other Current Assets
9.88
271.48
-261.60
-96.36%
Short Term Loans and Advances
45.09
2,130.19
-2,085.10
-97.88%
Total Current Assets
142.24
7,470.10
-7,327.86
-98.10%
Net Current Assets (Including Current Investments)
98.15
5,144.06
-5,045.91
-98.09%
Total Current Assets Excluding Current Investments
142.24
4,047.49
-3,905.25
-96.49%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
497.76
11,069.65
-10,571.89
-95.50%
Contingent Liabilities
0.23
2,497.50
-2,497.27
-99.99%
Total Debt
7.08
757.61
-750.53
-99.07%
Book Value per share (adjusted)
14.78
1,656.95
-1,642.17
-99.11%
Annual - Borrowings
Borrowings 7.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -74.36% vs 51.54% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 47.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.57% vs 41.43% in Mar 2024
Annual - Fixed Assets
Fixed Assets 104.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.08% vs 236.87% in Mar 2024
Annual - Investments
Investments 198.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19,88,300.00% vs 0.00% in Mar 2024
Annual - Current Assets
Current Assets 142.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.32% vs 123.57% in Mar 2024






