ONE97 COMMUNICATIONS
|
ONE97 COMMUNICATIONS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,974 Cr | ₹2,802 Cr | ₹3,281 Cr | ₹323 Cr | ₹3,058 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹4,963 Cr | ₹2,802 Cr | ₹3,026 Cr | ₹323 Cr | ₹3,053 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹12 Cr | - | ₹255 Cr | - | ₹5.19 Cr |
Less: Excise Duty | ₹1.90 Cr | ₹1.10 Cr | - | - | - |
Net Sales | ₹4,972 Cr | ₹2,801 Cr | ₹3,281 Cr | ₹323 Cr | ₹3,058 Cr |
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 | - | - | - | - | - |
Power & Fuel Cost | - | - | - | ₹1.00 Cr | ₹7.16 Cr |
Electricity & Power | - | - | - | ₹1.00 Cr | ₹7.16 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹2,432 Cr | ₹1,185 Cr | ₹1,119 Cr | ₹86 Cr | ₹614 Cr |
Salaries, Wages & Bonus | ₹1,485 Cr | ₹1,030 Cr | ₹888 Cr | ₹64 Cr | ₹478 Cr |
Contributions to EPF & Pension Funds | ₹50 Cr | ₹29 Cr | ₹18 Cr | ₹1.53 Cr | ₹12 Cr |
Workmen and Staff Welfare Expenses | ₹17 Cr | ₹4.30 Cr | ₹16 Cr | ₹1.99 Cr | ₹14 Cr |
Other Employees Cost | ₹880 Cr | ₹121 Cr | ₹198 Cr | ₹18 Cr | ₹110 Cr |
Other Manufacturing Expenses | ₹2,842 Cr | ₹1,986 Cr | ₹344 Cr | ₹37 Cr | ₹323 Cr |
Sub-contracted / Out sourced services | ₹88 Cr | ₹69 Cr | ₹222 Cr | ₹27 Cr | ₹213 Cr |
Processing Charges | ₹2,754 Cr | ₹1,917 Cr | - | - | - |
Repairs and Maintenance | - | - | - | ₹5.88 Cr | ₹36 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | ₹122 Cr | ₹4.39 Cr | ₹74 Cr |
General and Administration Expenses | ₹995 Cr | ₹744 Cr | ₹3,021 Cr | ₹284 Cr | ₹1,569 Cr |
Rent , Rates & Taxes | ₹21 Cr | ₹17 Cr | ₹23 Cr | ₹3.92 Cr | ₹50 Cr |
Insurance | ₹17 Cr | ₹12 Cr | ₹7.30 Cr | ₹0.91 Cr | ₹7.79 Cr |
Printing and stationery | - | - | - | ₹0.38 Cr | ₹3.41 Cr |
Professional and legal fees | ₹114 Cr | ₹74 Cr | ₹77 Cr | ₹9.38 Cr | ₹32 Cr |
Traveling and conveyance | ₹13 Cr | ₹5.60 Cr | ₹41 Cr | ₹4.91 Cr | ₹35 Cr |
Other Administration | ₹843 Cr | ₹641 Cr | ₹2,914 Cr | ₹269 Cr | ₹1,477 Cr |
Selling and Distribution Expenses | ₹922 Cr | ₹570 Cr | ₹1,397 Cr | ₹345 Cr | ₹2,225 Cr |
Advertisement & Sales Promotion | ₹855 Cr | ₹533 Cr | ₹1,397 Cr | ₹345 Cr | ₹2,225 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹67 Cr | ₹37 Cr | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹119 Cr | ₹81 Cr | ₹30 Cr | ₹8.25 Cr | ₹76 Cr |
Bad debts /advances written off | ₹39 Cr | ₹6.70 Cr | ₹1.80 Cr | - | - |
Provision for doubtful debts | - | - | - | ₹1.23 Cr | ₹38 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.20 Cr | - | - |
Losson foreign exchange fluctuations | ₹6.70 Cr | ₹3.60 Cr | - | - | ₹0.57 Cr |
Losson sale of non-trade current investments | ₹43 Cr | ₹43 Cr | - | - | ₹31 Cr |
Other Miscellaneous Expenses | ₹30 Cr | ₹28 Cr | ₹28 Cr | ₹7.03 Cr | ₹6.57 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹7,310 Cr | ₹4,566 Cr | ₹5,911 Cr | ₹762 Cr | ₹4,813 Cr |
Operating Profit (Excl OI) | ₹-2,338 Cr | ₹-1,764 Cr | ₹-2,630 Cr | ₹-438 Cr | ₹-1,755 Cr |
Other Income | ₹290 Cr | ₹384 Cr | ₹260 Cr | ₹35 Cr | ₹257 Cr |
Interest Received | ₹261 Cr | ₹270 Cr | ₹101 Cr | ₹12 Cr | ₹75 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.70 Cr | ₹1.80 Cr | ₹1.20 Cr | ₹0.10 Cr | ₹0.25 Cr |
Profits on sale of Investments | - | - | ₹135 Cr | ₹22 Cr | ₹177 Cr |
Provision Written Back | ₹1.90 Cr | ₹3.00 Cr | ₹5.10 Cr | ₹0.59 Cr | - |
Foreign Exchange Gains | - | - | ₹4.80 Cr | ₹0.23 Cr | - |
Others | ₹26 Cr | ₹110 Cr | ₹12 Cr | ₹0.42 Cr | ₹3.75 Cr |
Operating Profit | ₹-2,048 Cr | ₹-1,380 Cr | ₹-2,370 Cr | ₹-404 Cr | ₹-1,499 Cr |
Interest | ₹42 Cr | ₹38 Cr | ₹53 Cr | ₹2.05 Cr | ₹29 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹29 Cr | ₹22 Cr | ₹25 Cr | ₹1.51 Cr | ₹12 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.50 Cr | ₹3.00 Cr | ₹5.10 Cr | ₹0.36 Cr | ₹9.95 Cr |
Other Interest | ₹10.00 Cr | ₹13 Cr | ₹23 Cr | ₹0.18 Cr | ₹6.60 Cr |
PBDT | ₹-2,090 Cr | ₹-1,418 Cr | ₹-2,423 Cr | ₹-406 Cr | ₹-1,527 Cr |
Depreciation | ₹247 Cr | ₹179 Cr | ₹175 Cr | ₹9.95 Cr | ₹79 Cr |
Profit Before Taxation & Exceptional Items | ₹-2,337 Cr | ₹-1,596 Cr | ₹-2,598 Cr | ₹-416 Cr | ₹-1,606 Cr |
Exceptional Income / Expenses | ₹-2.40 Cr | ₹-28 Cr | ₹-305 Cr | ₹-6.79 Cr | ₹3.40 Cr |
Profit Before Tax | ₹-2,385 Cr | ₹-1,624 Cr | ₹-2,902 Cr | ₹-422 Cr | ₹-1,603 Cr |
Provision for Tax | ₹11 Cr | ₹2.70 Cr | ₹-16 Cr | ₹-0.65 Cr | ₹1.53 Cr |
Current Income Tax | ₹15 Cr | ₹3.40 Cr | ₹1.60 Cr | ₹0.06 Cr | ₹2.79 Cr |
Deferred Tax | ₹-3.80 Cr | ₹-0.70 Cr | ₹-17 Cr | ₹-0.71 Cr | ₹-0.25 Cr |
Other taxes | - | - | - | - | ₹-1.01 Cr |
Profit After Tax | ₹-2,396 Cr | ₹-1,627 Cr | ₹-2,886 Cr | ₹-422 Cr | ₹-1,604 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹3.50 Cr | ₹4.90 Cr | ₹100 Cr | ₹4.92 Cr | ₹15 Cr |
Share of Associate | - | ₹-74 Cr | ₹-56 Cr | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-2,393 Cr | ₹-1,696 Cr | ₹-2,842 Cr | ₹-417 Cr | ₹-1,589 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-12,872 Cr | ₹-11,201 Cr | ₹-8,402 Cr | ₹-420 Cr | ₹-2,620 Cr |
Appropriations | ₹-15,265 Cr | ₹-12,897 Cr | ₹-11,244 Cr | ₹-837 Cr | ₹-4,210 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-81 Cr | ₹-26 Cr | ₹-43 Cr | ₹1.58 Cr | ₹-5.89 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-36.87 | ₹-280.35 | ₹-470.56 | ₹-724.49 | ₹-287.32 |
Adjusted EPS | ₹-36.87 | ₹-28.03 | ₹-47.06 | ₹-72.45 | ₹-28.73 |
Compare Income Statement of peers of ONE97 COMMUNICATIONS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ONE97 COMMUNICATIONS | ₹24,328.2 Cr | -1.9% | -2.3% | -31.1% | Stock Analytics | |
PB FINTECH | ₹55,380.7 Cr | 3.7% | 11% | 96% | Stock Analytics | |
INFIBEAM AVENUES | ₹9,878.9 Cr | -4% | 1% | 145.3% | Stock Analytics | |
SUVIDHAA INFOSERVE | ₹123.0 Cr | 8.6% | -13.1% | 69.8% | Stock Analytics |
ONE97 COMMUNICATIONS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ONE97 COMMUNICATIONS | -1.9% |
-2.3% |
-31.1% |
SENSEX | 1.3% |
2.6% |
24% |
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