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One97 Communications Ltd. - Research Center
543396 PAYTM Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 3,892.40 2,667.08 3,115.10 3,049.87 2,982.22
Expenses
Material consumed - - - - -
Manufacturing expenses 3,227.80 2,754.78 3,954.19 9.38 7.07
Personnel expenses 1,907.20 833.90 825.12 627.78 528.66
Selling expenses - - - 561.54 293.52
Adminstrative expenses 1,054.80 757.80 805.41 5,963.79 3,781.52
Expenses capitalised - - - - -
Cost of sales 6,189.80 4,346.48 5,584.72 7,162.49 4,610.77
Operating profit -2,297.40 -1,679.40 -2,469.62 -4,112.62 -1,628.55
Other recurring income 283.00 374.88 147.41 341.74 247.16
Adjusted PBDIT -2,014.40 -1,304.52 -2,322.21 -3,770.88 -1,381.39
Financial expenses 38.10 33.68 45.56 16.50 18.39
Depreciation 228.20 156.78 143.18 75.81 68.92
Other write offs - - - - -
Adjusted PBT -2,280.70 -1,494.98 -2,510.95 -3,863.19 -1,468.70
Tax charges 0.30 0.22 0.05 0.12 -1.01
Adjusted PAT -2,281.00 -1,495.20 -2,511.00 -3,863.31 -1,467.69
Non recurring items -45.90 -66.54 -322.88 -97.76 -23.54
Other non cash adjustments - - - - -
Reported net profit -2,326.90 -1,561.74 -2,833.88 -3,961.07 -1,491.23
Earnigs before appropriation -14,708.30 -12,406.86 -10,874.28 -8,062.91 -4,108.49
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings -14,708.30 -12,406.86 -10,874.28 -8,062.91 -4,108.49

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