Profit & Loss

One 97 Communications Ltd		Industry : (E-Commerce/App based Aggregator)
BSE Code: 543396	NSE Symbol: PAYTM	P/E(TTM): -
ISIN Demat: INE982J01020	Div & Yield%: -	EPS(TTM): -
Book Value(₹): 201.00	Market Cap(₹Cr.): 49,816.67	Face Value(₹): 1.00

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	7,660.80	6,027.70	3,892.40	2,667.10	3,115.10
Excise Duty	-	-	-	-	-
Net Sales	7,660.80	6,027.70	3,892.40	2,667.10	3,115.10
Other Income	524.40	399.40	283.00	374.90	147.41
Stock Adjustments	-	-	-	-	-
Total Income	8,185.20	6,427.10	4,175.40	3,042.00	3,262.51
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	-	-	-	-	-
Other Manufacturing Expenses	2,783.60	2,749.00	2,855.20	2,428.50	2,864.09
Selling and Administration Expenses	1,567.30	1,545.80	1,272.90	942.80	1,827.12
Miscellaneous Expenses	534.80	238.40	196.70	203.50	385.64
Employee Benefit Expenses	4,030.10	3,258.40	1,907.20	833.90	825.12
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	-730.60	-1,364.50	-2,056.60	-1,366.70	-2,639.46
Interest	24.50	21.70	40.00	36.40	50.49
Gross Profit	-755.10	-1,386.20	-2,096.60	-1,403.10	-2,689.95
Depreciation	721.10	469.60	228.20	156.80	143.18
Profit Before Tax	-1,476.20	-1,855.80	-2,324.80	-1,559.90	-2,833.13
Current Tax	-	-	0.30	0.20	0.05
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-	-	-	-	-
Reported Net Profit	-1,476.20	-1,855.80	-2,325.10	-1,560.10	-2,833.18
Extraordinary Items	-214.20	-50.00	-43.39	-63.19	-321.07
Adjusted Net Profit	-1,262.00	-1,805.80	-2,281.71	-1,496.91	-2,512.11
Adjustment below Net Profit	49.10	-5.40	79.50	9.00	27.73
Profit/Loss Balance carried down	-16,486.50	-14,625.30	-12,381.40	-10,845.10	-8,040.40
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-1.70	-14.80	-0.73
P & L Balance carried down	-17,913.60	-16,486.50	-14,625.30	-12,381.40	-10,845.12
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	-23.21	-29.27	-35.83	-257.87	-468.84
Earnings Per Share(Adj)-Unit Curr	-23.21	-29.27	-35.83	-	-
Book Value	194.00	193.79	211.29	1,154.46	1,391.93
Book Value(Adj)-Unit Curr	194.00	193.79	211.29	-	-

Particulars

Mar '24

Mar '23

Mar '22

Mar '21

Mar '20

INCOME :

Sales Turnover

7,660.80

6,027.70

3,892.40

2,667.10

3,115.10

Excise Duty

Net Sales

7,660.80

6,027.70

3,892.40

2,667.10

3,115.10

Other Income

524.40

399.40

283.00

374.90

147.41

Stock Adjustments

Total Income

8,185.20

6,427.10

4,175.40

3,042.00

3,262.51

EXPENDITURE :

Raw Materials

Power and Fuel Cost

Other Manufacturing Expenses

2,783.60

2,749.00

2,855.20

2,428.50

2,864.09

Selling and Administration Expenses

1,567.30

1,545.80

1,272.90

942.80

1,827.12

Miscellaneous Expenses

534.80

238.40

196.70

203.50

385.64

Employee Benefit Expenses

4,030.10

3,258.40

1,907.20

833.90

825.12

Less: Preoperative Expenditure

Total Expenses

Operating Profit

-730.60

-1,364.50

-2,056.60

-1,366.70

-2,639.46

Interest

24.50

21.70

40.00

36.40

50.49

Gross Profit

-755.10

-1,386.20

-2,096.60

-1,403.10

-2,689.95

Depreciation

721.10

469.60

228.20

156.80

143.18

Profit Before Tax

-1,476.20

-1,855.80

-2,324.80

-1,559.90

-2,833.13

Current Tax

0.30

0.20

0.05

Fringe Benefit tax

Deferred Tax

Reported Net Profit

-1,476.20

-1,855.80

-2,325.10

-1,560.10

-2,833.18

Extraordinary Items

-214.20

-50.00

-43.39

-63.19

-321.07

Adjusted Net Profit

-1,262.00

-1,805.80

-2,281.71

-1,496.91

-2,512.11

Adjustment below Net Profit

49.10

-5.40

79.50

9.00

27.73

Profit/Loss Balance carried down

-16,486.50

-14,625.30

-12,381.40

-10,845.10

-8,040.40

Statutory Appropriations

Appropriations

-1.70

-14.80

-0.73

P & L Balance carried down

-17,913.60

-16,486.50

-14,625.30

-12,381.40

-10,845.12

Dividend

Preference Dividend

Equity Dividend (%)

Dividend Per Share(Rs)

Earnings Per Share-Unit Curr

-23.21

-29.27

-35.83

-257.87

-468.84

Earnings Per Share(Adj)-Unit Curr

-23.21

-29.27

-35.83

Book Value

194.00

193.79

211.29

1,154.46

1,391.93

Book Value(Adj)-Unit Curr

194.00

193.79

211.29