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One 97 Communications Ltd

Miscellaneous

BSE Code 543396	ISIN Demat INE982J01020	Book Value 201.27	NSE Symbol PAYTM	Dividend Yield (%) 0	Market Cap (₹ Cr.) 48,964.74	P/E 0	EPS 0	Face Value 1

Particulars (₹ Cr)	Sep 2024	Jun 2024	Mar 2024	Dec 2023

Gross Sales/Income from operations	1265.1	1148.8	1698	2137.9
Less: Excise duty	0.00	0.00	0.00	0.00
Net Sales/Income from operations	1,265.10	1,148.80	1,698.00	2,137.90
Other Operating Income	0.00	0.00	0.00	0.00
Total Income from operations (net)	1,265.10	1,148.80	1,698.00	2,137.90
Total Expenses	1,860.60	2,094.60	2,175.40	2,527.00
Cost of Sales	304.70	321.80	421.70	531.70
Employee Cost	708.90	798.40	966.20	1,042.70
Depreciation, amortization and depletion expense	174.70	175.20	191.90	196.90
Provisions & Write Offs	0.00	0.00	0.00	0.00
Administrative and Selling Expenses	150.70	216.70	115.10	236.60
Other Expenses	521.60	582.50	480.50	519.10
Pre Operation Expenses Capitalised	0.00	0.00	0.00	0.00
Profit from operations before other income, finance costs and exceptional items	-595.50	-945.80	-477.40	-389.10
Other Income	162.40	125.20	125.70	140.60
Profit from ordinary activities before finance costs and exceptional items	-433.10	-820.60	-351.70	-248.50
Finance Costs	3.60	4.00	5.00	5.10
Profit from ordinary activities after finance costs but before exceptional items	-436.70	-824.60	-356.70	-253.60
Exceptional Items	1,258.10	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	-209.60	0.00
Profit from ordinary activities before tax	821.40	-824.60	-566.30	-253.60
Total Tax	0.00	0.00	0.00	0.00
Net profit from Ordinary Activities After Tax	821.40	-824.60	-566.30	-253.60
Profit / (Loss) from Discontinued Operations	0.00	0.00	0.00	0.00
Net profit from Ordinary Activities/Discontinued Operations After Tax	821.40	-824.60	-566.30	-253.60
Extraordinary items	0.00	0.00	0.00	0.00
Other Adjustments After Tax	0.00	0.00	0.00	0.00
Net Profit after tax for the Period	821.40	-824.60	-566.30	-253.60
Other Comprehensive Income	1.50	12.50	0.00	-2.90
Total Comprehensive Income	822.90	-812.10	-566.30	-256.50
Equity	63.70	63.60	63.60	63.50
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00
EPS:
EPS before Exceptional/Extraordinary items-Basic	-6.86	-13.00	-9.00	-4.00
EPS before Exceptional/Extraordinary items-Diluted	-6.73	-13.00	-9.00	-4.00
EPS after Exceptional/Extraordinary items-Basic	12.91	-13.00	-9.00	-4.00
EPS after Exceptional/Extraordinary items-Diluted	12.65	-13.00	-9.00	-4.00
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend Per Share(Rs.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
No. of Employees	0.00	0.00	0.00	0.00
Debt Equity Ratio	0.00	0.00	0.00	0.00
Debt Service Coverage Ratio	0.00	0.00	0.00	0.00
Interest Service Coverage Ratio	0.00	0.00	0.00	0.00
Debenture Redemption Reserve (Rs cr)	0.00	0.00	0.00	0.00
Paid up Debt Capital (Rs cr)	0.00	0.00	0.00	0.00