| Profit & Loss account of One Mobikwik Systems (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
|
| |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
| Revenue From Operations [Gross] |
1,158.65 |
866.98 |
525.56 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,158.65 |
866.98 |
525.56 |
|
| Total Operating Revenues |
1,163.98 |
866.98 |
525.56 |
|
| Other Income |
30.40 |
16.99 |
21.29 |
|
| Total Revenue |
1,194.38 |
883.97 |
546.85 |
|
| EXPENSES |
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
165.23 |
114.35 |
95.93 |
|
| Finance Costs |
31.38 |
22.40 |
20.84 |
|
| Depreciation And Amortisation Expenses |
12.87 |
4.31 |
4.27 |
|
| Other Expenses |
1,106.23 |
733.97 |
508.40 |
|
| Total Expenses |
1,315.70 |
875.03 |
629.45 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-121.32 |
8.94 |
-82.60 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-121.32 |
8.94 |
-82.60 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
| Current Tax |
1.05 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.05 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-122.37 |
8.94 |
-82.60 |
|
| Profit/Loss From Continuing Operations |
-122.37 |
8.94 |
-82.60 |
|
| Profit/Loss For The Period |
-122.37 |
8.94 |
-82.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
| Basic EPS (Rs.) |
-19.40 |
1.56 |
-14.44 |
|
| Diluted EPS (Rs.) |
-19.40 |
1.51 |
-14.44 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
