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Profit & Loss

ONE97 COMMUNICATIONS LTD.

NSE : PAYTMBSE : 543396ISIN CODE : INE982J01020Industry : FintechHouse : Private
BSE1220.20-32.3 (-2.58 %)
PREV CLOSE ( ) 1252.50
OPEN PRICE ( ) 1252.00
BID PRICE (QTY) 1219.90 (108)
OFFER PRICE (QTY) 1220.85 (12)
VOLUME 111170
TODAY'S LOW / HIGH ( )1213.30 1256.25
52 WK LOW / HIGH ( )584.35 1296.7
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
69004.00
99778.00
79903.00
49742.00
28024.00
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
67408.00
98699.00
79044.00
49625.00
28024.00
     Revenue from property development
     Other Operational Income
1596.00
1079.00
859.00
117.00
0.00
Less: Excise Duty
128.00
68.00
51.00
19.00
11.00
Net Sales
68876.00
99710.00
79852.00
49723.00
28013.00
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
     Electricity & Power
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
32881.00
45892.00
37783.00
24319.00
11849.00
     Salaries, Wages & Bonus
23121.00
28781.00
21332.00
14848.00
10304.00
     Contributions to EPF & Pension Funds
842.00
1006.00
731.00
499.00
290.00
     Workmen and Staff Welfare Expenses
1.00
292.00
289.00
173.00
43.00
     Other Employees Cost
8917.00
15813.00
15431.00
8799.00
1212.00
Other Manufacturing Expenses
21696.00
33476.00
30461.00
28417.00
19860.00
     Sub-contracted / Out sourced services
449.00
672.00
884.00
879.00
692.00
     Processing Charges
21247.00
32804.00
29577.00
27538.00
19168.00
     Repairs and Maintenance
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
16603.00
15335.00
14280.00
9949.00
7435.00
     Rent , Rates & Taxes
276.00
142.00
164.00
208.00
170.00
     Insurance
296.00
273.00
265.00
170.00
119.00
     Printing and stationery
     Professional and legal fees
1016.00
922.00
786.00
1139.00
739.00
     Traveling and conveyance
516.00
636.00
483.00
130.00
56.00
     Other Administration
15015.00
13998.00
13065.00
8432.00
6407.00
Selling and Distribution Expenses
8968.00
11787.00
12314.00
9221.00
5699.00
     Advertisement & Sales Promotion
6594.00
9220.00
10764.00
8554.00
5325.00
     Sales Commissions & Incentives
     Freight and Forwarding
2374.00
2567.00
1550.00
667.00
374.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4156.00
4804.00
1326.00
1194.00
813.00
     Bad debts /advances written off
552.00
122.00
143.00
391.00
67.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
6.00
262.00
67.00
36.00
     Losson sale of non-trade current investments
3272.00
1160.00
794.00
432.00
428.00
     Other Miscellaneous Expenses
326.00
3260.00
389.00
304.00
282.00
Less: Expenses Capitalised
Total Expenditure
84304.00
111294.00
96164.00
73100.00
45656.00
Operating Profit (Excl OI)
-15428.00
-11584.00
-16312.00
-23377.00
-17643.00
Other Income
7618.00
5731.00
4097.00
2901.00
3844.00
     Interest Received
5532.00
4614.00
3214.00
2613.00
2698.00
     Dividend Received
     Profit on sale of Fixed Assets
9.00
30.00
25.00
7.00
18.00
     Profits on sale of Investments
     Provision Written Back
587.00
161.00
92.00
19.00
30.00
     Foreign Exchange Gains
8.00
     Others
1490.00
926.00
758.00
262.00
1098.00
Operating Profit
-7810.00
-5853.00
-12215.00
-20476.00
-13799.00
Interest
174.00
260.00
236.00
419.00
378.00
     InterestonDebenture / Bonds
     Interest on Term Loan
1.00
294.00
216.00
     Intereston Fixed deposits
     Bank Charges etc
13.00
17.00
3.00
25.00
30.00
     Other Interest
161.00
243.00
232.00
100.00
132.00
PBDT
-7984.00
-6113.00
-12451.00
-20895.00
-14177.00
Depreciation
6726.00
7357.00
4853.00
2473.00
1785.00
Profit Before Taxation & Exceptional Items
-14710.00
-13470.00
-17304.00
-23368.00
-15962.00
Exceptional Income / Expenses
8233.00
-57.00
-24.00
-281.00
Profit Before Tax
-6452.00
-13904.00
-17429.00
-23851.00
-16983.00
Provision for Tax
180.00
320.00
336.00
113.00
27.00
     Current Income Tax
198.00
358.00
351.00
151.00
34.00
     Deferred Tax
-5.00
-30.00
-15.00
-38.00
-7.00
     Other taxes
-13.00
-8.00
0.00
0.00
0.00
Profit After Tax
-6632.00
-14224.00
-17765.00
-23964.00
-17010.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
45.00
54.00
6.00
35.00
49.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-6587.00
-14170.00
-17759.00
-23929.00
-16961.00
Adjustments to PAT
Profit Balance B/F
-183347.00
-169664.00
-151833.00
-128717.00
-112012.00
Appropriations
-189934.00
-183834.00
-169592.00
-152646.00
-128973.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-63313.00
-487.00
72.00
-813.00
-256.00
Equity Dividend %
Earnings Per Share
-10.00
-22.00
-28.00
-37.00
-280.00
Adjusted EPS
-10.00
-22.00
-28.00
-37.00
-28.00
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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