| 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] |
201.44 |
159.47 |
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] |
201.44 |
159.47 |
140.25 |
131.69 |
101.60 |
|
| Total Operating Revenues |
201.44 |
159.47 |
140.25 |
131.69 |
101.60 |
|
| Other Income |
11.28 |
6.49 |
3.94 |
6.96 |
7.25 |
|
| Total Revenue |
212.72 |
165.97 |
144.20 |
138.65 |
108.85 |
|
| 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 FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
113.03 |
83.79 |
86.17 |
81.32 |
71.98 |
|
| Finance Costs |
6.05 |
4.91 |
5.18 |
7.63 |
9.29 |
|
| Depreciation And Amortisation Expenses |
25.19 |
21.42 |
19.08 |
21.93 |
26.47 |
|
| Other Expenses |
33.11 |
24.84 |
20.91 |
22.12 |
21.30 |
|
| Total Expenses |
177.37 |
134.96 |
131.34 |
133.01 |
129.04 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
35.35 |
31.01 |
12.86 |
5.64 |
-20.19 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
35.35 |
31.01 |
12.86 |
5.64 |
-20.19 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.74 |
1.31 |
0.43 |
0.02 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
7.32 |
3.66 |
1.97 |
-6.73 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
7.74 |
8.63 |
4.10 |
1.99 |
-6.73 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
27.61 |
22.38 |
8.76 |
3.66 |
-13.46 |
|
| Profit/Loss From Continuing Operations |
27.61 |
22.38 |
8.76 |
3.66 |
-13.46 |
|
| Profit/Loss For The Period |
27.61 |
22.38 |
8.76 |
3.66 |
-13.46 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.15 |
1.12 |
0.47 |
0.19 |
-5.37 |
|
| Diluted EPS (Rs.) |
1.12 |
1.12 |
0.47 |
0.19 |
-5.37 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
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 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
