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15 mins delay SENSEX 80,599.91 [-585.67]	-26.20 -1.91%	33.45 1.40%	-5.70 -0.53%	-3.80 -0.43%	-32.50 -1.67%	-5.95 -1.55%	-28.10 -1.47%	-3.40 -1.10%	-14.40 -0.98%	-6.45 -0.32%	29.50 1.17%	-10.20 -0.69%	-38.00 -2.52%	4.70 1.14%	13.50 0.68%	-46.00 -1.27%	-43.35 -1.35%	-335.10 -2.65%	-3.40 -1.02%	0.25 0.09%	3.30 0.24%	-2.50 -0.31%	-76.50 -4.49%	-17.30 -2.60%	-4.80 -3.04%	-34.25 -1.13%	-25.05 -1.71%	-31.25 -0.93%	162.60 3.24%	-132.50 -1.08%

Profit and Loss

One Mobikwik Systems Ltd

Industry : Miscellaneous

BSE Code

ISIN Demat

Book Value()

544305

INE0HLU01028

77.2659699

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

MOBIKWIK

1919.81

EPS(TTM)

Face Value()

Div & Yield %

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	866.98	525.56	486.61	270.95	305.63	110.54
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	866.98	525.56	486.61	270.95	305.63	110.54
Other Income	16.99	21.29	24.87	20.72	21.76	19.95
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	883.97	546.85	511.48	291.67	327.39	130.49
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.18	0.13	0.02	0.04	0.21	0.22
Employee Cost	114.35	95.93	104.16	52.14	65.69	52.89
Other Manufacturing Expenses	521.47	258.04	220.22	156.76	165.19	1.40
Selling & Administrative Expenses	170.23	127.34	167.09	110.56	118.94	87.06
Miscellaneous Expenses	42.09	122.89	135.39	71.38	66.34	106.75
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	848.32	604.33	626.88	390.88	416.37	248.32
Operating Profit	35.65	-57.48	-115.40	-99.22	-88.98	-117.83
Interest	22.40	20.84	10.49	7.14	10.48	7.42
Gross Profit	13.25	-78.32	-125.89	-106.36	-99.46	-125.25
Depreciation	4.31	4.27	2.08	1.31	2.66	0.64
Profit Before Tax	8.94	-82.59	-127.97	-107.67	-102.12	-125.89
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	8.94	-82.60	-127.97	-107.67	-102.12	-125.89
Extraordinary Items	0.03	0.00	-6.15	0.10	0.00	-0.01
Adjusted Net Profit	8.91	-82.60	-121.82	-107.77	-102.12	-125.88
Adjustment below Net Profit	-0.05	-0.17	1.30	0.30	0.76	0.00
P & L Balance brought forward	-1055.26	-972.49	-845.82	-738.45	-637.08	-491.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	-1046.36	-1055.26	-972.49	-845.82	-738.45	-617.59
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	1.56	-14.44	-22.38	-1071.32	-1016.16	-1252.66
Earnings Per Share(Adj)-Unit Curr	1.56	-14.44	-22.38	-1071.32	-1016.16	-1252.66
Book Value-Unit Curr	21.11	19.47	33.84	-479.76	-545.45	198.73
Book Value(Adj)-Unit Curr	21.11	19.47	33.84	-479.76	-545.45	198.73

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