| Profit & Loss account of Swiggy (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] |
8,656.32 |
6,201.00 |
4,528.58 |
3,478.50 |
1,979.20 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,656.32 |
6,201.00 |
4,528.58 |
3,478.50 |
1,979.20 |
|
| Total Operating Revenues |
8,796.48 |
6,372.30 |
4,653.31 |
3,557.10 |
2,008.00 |
|
| Other Income |
633.46 |
644.29 |
708.04 |
489.10 |
137.00 |
|
| Total Revenue |
9,429.94 |
7,016.59 |
5,361.35 |
4,046.20 |
2,145.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
28.36 |
61.08 |
72.00 |
51.10 |
37.90 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.60 |
8.20 |
|
| Operating And Direct Expenses |
4,429.20 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
1.40 |
11.40 |
|
| Employee Benefit Expenses |
2,368.74 |
1,867.62 |
2,002.45 |
1,470.60 |
935.30 |
|
| Finance Costs |
17.64 |
22.47 |
28.08 |
41.10 |
71.40 |
|
| Depreciation And Amortisation Expenses |
100.08 |
117.34 |
127.71 |
121.40 |
202.90 |
|
| Other Expenses |
4,983.67 |
6,733.52 |
6,655.81 |
5,054.70 |
2,043.40 |
|
| Total Expenses |
11,927.69 |
8,802.03 |
8,886.05 |
6,740.90 |
3,310.50 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-2,497.75 |
-1,785.44 |
-3,524.70 |
-2,694.70 |
-1,165.50 |
|
| Exceptional Items |
-43.92 |
-102.59 |
-232.86 |
-1,073.40 |
-148.10 |
|
| Profit/Loss Before Tax |
-2,541.67 |
-1,888.03 |
-3,757.56 |
-3,768.10 |
-1,313.60 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-2,541.67 |
-1,888.03 |
-3,757.56 |
-3,768.10 |
-1,313.60 |
|
| Profit/Loss From Continuing Operations |
-2,541.67 |
-1,888.03 |
-3,757.56 |
-3,768.10 |
-1,313.60 |
|
| Profit/Loss For The Period |
-2,541.67 |
-1,888.03 |
-3,757.56 |
-3,768.10 |
-1,313.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-11.19 |
-8.60 |
-17.38 |
-229.00 |
-80.00 |
|
| Diluted EPS (Rs.) |
-11.19 |
-8.60 |
-17.38 |
-229.00 |
-80.00 |
|
| 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
