| Profit & Loss account of One 97 Communications Paytm (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
6,900.40 |
9,869.90 |
7,904.40 |
4,962.50 |
2,802.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6,900.40 |
9,869.90 |
7,904.40 |
4,962.50 |
2,802.40 |
|
| Total Operating Revenues |
6,900.40 |
9,977.80 |
7,990.30 |
4,974.20 |
2,802.40 |
|
| Other Income |
724.50 |
546.90 |
409.70 |
290.10 |
384.40 |
|
| Total Revenue |
7,624.90 |
10,524.70 |
8,400.00 |
5,264.30 |
3,186.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
3,423.80 |
4,845.40 |
4,728.00 |
4,109.10 |
2,799.10 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
3,288.10 |
4,589.20 |
3,778.30 |
2,431.90 |
1,184.90 |
|
| Finance Costs |
16.40 |
24.30 |
23.30 |
39.40 |
34.80 |
|
| Depreciation And Amortisation Expenses |
672.60 |
735.70 |
485.30 |
247.30 |
178.50 |
|
| Other Expenses |
1,695.00 |
1,450.00 |
1,115.50 |
773.40 |
585.70 |
|
| Total Expenses |
9,095.90 |
11,871.70 |
10,130.40 |
7,601.10 |
4,783.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1,471.00 |
-1,347.00 |
-1,730.40 |
-2,336.80 |
-1,596.20 |
|
| Exceptional Items |
823.30 |
-5.70 |
0.00 |
-2.40 |
-28.10 |
|
| Profit/Loss Before Tax |
-647.70 |
-1,352.70 |
-1,730.40 |
-2,339.20 |
-1,624.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
19.80 |
35.80 |
35.10 |
15.10 |
3.40 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.50 |
-3.00 |
-1.50 |
-3.80 |
-0.70 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
18.00 |
32.00 |
33.60 |
11.30 |
2.70 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-665.70 |
-1,384.70 |
-1,764.00 |
-2,350.50 |
-1,627.00 |
|
| Profit/Loss From Continuing Operations |
-665.70 |
-1,384.70 |
-1,764.00 |
-2,350.50 |
-1,627.00 |
|
| Profit/Loss For The Period |
-665.70 |
-1,384.70 |
-1,764.00 |
-2,350.50 |
-1,627.00 |
|
| Minority Interest |
4.50 |
5.40 |
0.60 |
3.50 |
4.90 |
|
| Consolidated Profit/Loss After MI And Associates |
-658.70 |
-1,417.00 |
-1,775.90 |
-2,392.90 |
-1,696.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-10.00 |
-22.00 |
-27.00 |
-38.00 |
-281.00 |
|
| Diluted EPS (Rs.) |
-10.00 |
-22.00 |
-27.00 |
-38.00 |
-281.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
