| Profit & Loss account of One Point One Solutions Ltd. (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] |
256.36 |
169.76 |
140.25 |
131.69 |
101.60 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
256.36 |
169.76 |
140.25 |
131.69 |
101.60 |
|
| Total Operating Revenues |
256.36 |
169.76 |
140.25 |
131.69 |
101.60 |
|
| Other Income |
13.81 |
5.40 |
3.99 |
7.01 |
7.26 |
|
| Total Revenue |
270.17 |
175.16 |
144.24 |
138.70 |
108.86 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
149.30 |
90.17 |
86.17 |
81.32 |
72.23 |
|
| Finance Costs |
6.70 |
4.94 |
5.18 |
7.63 |
26.77 |
|
| Depreciation And Amortisation Expenses |
26.38 |
21.55 |
19.11 |
22.20 |
9.27 |
|
| Other Expenses |
45.12 |
28.23 |
20.96 |
22.17 |
21.42 |
|
| Total Expenses |
227.49 |
144.90 |
131.42 |
133.32 |
129.69 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
42.67 |
30.26 |
12.82 |
5.38 |
-20.83 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
42.67 |
30.26 |
12.82 |
5.38 |
-20.83 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9.52 |
1.42 |
0.43 |
0.02 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
7.46 |
3.60 |
1.95 |
-6.89 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
9.52 |
8.88 |
4.03 |
1.97 |
-6.89 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
33.16 |
21.38 |
8.79 |
3.41 |
-13.94 |
|
| Profit/Loss From Continuing Operations |
33.16 |
21.38 |
8.79 |
3.41 |
-13.94 |
|
| Profit/Loss For The Period |
33.16 |
21.38 |
8.79 |
3.41 |
-13.94 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
33.16 |
21.38 |
8.79 |
3.41 |
-13.94 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.00 |
1.00 |
0.00 |
0.00 |
-6.00 |
|
| Diluted EPS (Rs.) |
1.00 |
1.00 |
0.00 |
0.00 |
-6.00 |
|
| 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
