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26 Dec, 10:34 - Global

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BSE Code : 544305 | NSE Symbol : MOBIKWIK | ISIN : INE0HLU01028 | Industry : E-Commerce/App based Aggregator |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	866.98	525.56	486.61	270.95	305.63
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	866.98	525.56	486.61	270.95	305.63
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.00	0.00	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	866.98	525.56	486.61	270.95	305.63
Other Income	16.99	21.29	24.87	20.72	21.76
Total Revenue	883.97	546.85	511.48	291.67	327.39
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	114.35	95.93	104.16	52.14	65.69
Total Other Expenses	733.97	508.40	516.61	338.75	350.68
Manufacturing / Operating Expenses	521.65	258.16	220.24	156.80	165.40
Administrative and Selling Expenses	170.23	127.34	167.09	110.56	118.94
Other Expenses	42.09	122.89	129.28	71.38	66.34
Finance Costs	22.40	20.84	10.49	7.14	10.48
Depreciation and Amortization	4.31	4.27	2.08	1.31	2.66
Total Expenses	875.03	629.45	633.34	399.34	429.51
Profit Before Exceptional Items and Tax	8.94	-82.60	-121.86	-107.67	-102.12
Exceptional Items Before Tax	0.00	0.00	-6.11	0.00	0.00
Profit Before Extraordinary Items and Tax	8.94	-82.60	-127.97	-107.67	-102.12
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	8.94	-82.60	-127.97	-107.67	-102.12
Taxation	0.00	0.00	0.00	0.00	0.00
Current Tax	0.00	0.00	0.00	0.00	0.00
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
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	8.94	-82.60	-127.97	-107.67	-102.12
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	8.94	-82.60	-127.97	-107.67	-102.12
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	8.94	-82.60	-127.97	-107.67	-102.12
Earning Per Share - Basic	1.56	-14.44	-23.01	-21.46	-20.90
Earning Per Share - Diluted	1.51	-14.44	-23.01	-21.46	-20.90

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One Mobikwik Systems Ltd

Profit and Loss