One97 Communications Ltd. - Research Center
543396 PAYTM Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
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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