Profit & Loss

  • Company Name :
One Mobikwik Systems Ltd Industry : (E-Commerce/App based Aggregator)
  • BSE Code:
  • 544305
  • NSE Symbol:
  • MOBIKWIK
  • P/E(TTM):
  • -
  • ISIN Demat:
  • INE0HLU01028
  • Div & Yield%:
  • -
  • EPS(TTM):
  • -
  • Book Value(₹):
  • 68.37
  • Market Cap(₹Cr.):
  • 2,294.55
  • Face Value(₹):
  • 2.00
Particulars Mar '25 Mar '24 Mar '23 Mar '22 Mar '21
INCOME :          
Sales Turnover 1,163.98 866.98 525.56 486.61 270.95
Excise Duty - - - - -
Net Sales 1,163.98 866.98 525.56 486.61 270.95
Other Income 30.40 16.99 21.29 24.87 20.72
Stock Adjustments - - - - -
Total Income 1,194.38 883.97 546.85 511.48 291.67
EXPENDITURE :          
Raw Materials - - - - -
Power and Fuel Cost 0.14 0.18 0.13 0.02 0.04
Other Manufacturing Expenses 822.05 521.47 258.04 220.22 156.76
Selling and Administration Expenses 226.02 170.23 127.34 167.09 110.56
Miscellaneous Expenses 58.02 42.09 122.89 135.39 71.38
Employee Benefit Expenses 165.23 114.35 95.93 104.16 52.14
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit -77.07 35.65 -57.48 -115.40 -99.22
Interest 31.38 22.40 20.84 10.49 7.14
Gross Profit -108.45 13.25 -78.32 -125.89 -106.36
Depreciation 12.87 4.31 4.27 2.08 1.31
Profit Before Tax -121.32 8.94 -82.59 -127.97 -107.67
Current Tax 1.05 - - - -
Fringe Benefit tax - - - - -
Deferred Tax - - - - -
Reported Net Profit -122.37 8.94 -82.60 -127.97 -107.67
Extraordinary Items 0.20 0.03 - -6.15 0.10
Adjusted Net Profit -122.57 8.91 -82.60 -121.82 -107.77
Adjustment below Net Profit -0.96 -0.05 -0.17 1.30 0.30
Profit/Loss Balance carried down -1,046.36 -1,055.26 -972.49 -845.82 -738.45
Statutory Appropriations - - - - -
Appropriations - - - - -
P & L Balance carried down -1,169.69 -1,046.36 -1,055.26 -972.49 -845.82
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) - - - - -
Dividend Per Share(Rs) - - - - -
Earnings Per Share-Unit Curr -15.75 1.56 -14.44 -22.38 -1,071.32
Earnings Per Share(Adj)-Unit Curr -15.75 - - - -
Book Value 68.77 21.11 19.47 33.84 -479.76
Book Value(Adj)-Unit Curr 68.77 - - - -