| Profit & Loss account of One 97 Communications Paytm (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
5,345.20 |
7,552.90 |
5,941.80 |
3,880.70 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,345.20 |
7,552.90 |
5,941.80 |
3,880.70 |
|
| Total Operating Revenues |
5,504.80 |
7,660.80 |
6,027.70 |
3,892.40 |
|
| Other Income |
636.70 |
524.40 |
399.40 |
283.00 |
|
| Total Revenue |
6,141.50 |
8,185.20 |
6,427.10 |
4,175.40 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
2,482.00 |
3,254.50 |
3,320.10 |
3,227.80 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2,702.00 |
4,030.10 |
3,258.40 |
1,907.20 |
|
| Finance Costs |
15.50 |
23.30 |
21.90 |
38.10 |
|
| Depreciation And Amortisation Expenses |
657.50 |
721.10 |
469.60 |
228.20 |
|
| Other Expenses |
1,801.90 |
1,415.10 |
1,149.90 |
1,054.80 |
|
| Total Expenses |
7,658.90 |
9,444.10 |
8,219.90 |
6,456.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1,517.40 |
-1,258.90 |
-1,792.80 |
-2,280.70 |
|
| Exceptional Items |
728.40 |
-217.30 |
-63.00 |
-44.10 |
|
| Profit/Loss Before Tax |
-789.00 |
-1,476.20 |
-1,855.80 |
-2,324.80 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.30 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-789.00 |
-1,476.20 |
-1,855.80 |
-2,325.10 |
|
| Profit/Loss From Continuing Operations |
-789.00 |
-1,476.20 |
-1,855.80 |
-2,325.10 |
|
| Profit/Loss For The Period |
-789.00 |
-1,476.20 |
-1,855.80 |
-2,325.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
-12.39 |
-23.00 |
-29.00 |
-37.00 |
|
| Diluted EPS (Rs.) |
-12.39 |
-23.00 |
-29.00 |
-37.00 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
