Profit Loss Account | One Point One Solutions Ltd. | R Wadiwala Securities Pvt Ltd

ONE POINT ONE SOLUTIONS LTD.

NSE : ONEPOINTBSE : ISIN CODE : INE840Y01029Industry : BPO/ITeSHouse : Private
BSE0.000 (0 %)
PREV CLOSE (Rs.) NA
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH (Rs.)0.00 0.00
52 WK LOW / HIGH (Rs.)0 0
NSE52.320.64 (+1.24 %)
PREV CLOSE( Rs. ) 51.68
OPEN PRICE (Rs.) 51.10
BID PRICE (QTY) 52.32 (23037)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1049371
TODAY'S LOW / HIGH(Rs.) 51.10 53.20
52 WK LOW / HIGH (Rs.)41.01 69.99

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
2563.57
1697.63
1402.55
1316.87
1016.01
     Software Services & Operating Revenues
2563.57
1697.63
1402.55
1316.87
1016.01
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2563.57
1697.63
1402.55
1316.87
1016.01
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
54.85
49.80
46.10
53.72
50.67
     Electricity & Power
54.85
49.80
46.10
53.72
50.67
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1472.97
888.33
850.20
802.43
709.27
     Salaries, Wages & Bonus
1362.19
785.81
841.95
796.51
673.76
     Contributions to EPF & Pension Funds
8.56
2.70
NA
NA
NA
     Wheeling & Transmission Charges recoverable
16.77
26.10
6.29
4.56
3.36
     Other Employees Cost
85.46
73.73
1.96
1.37
32.15
Cost of Software developments
0.46
NA
NA
NA
NA
     Software Purchase
NA
NA
NA
NA
NA
     Technical sub-contractors
NA
NA
NA
NA
NA
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
0.46
0.00
0.00
0.00
0.00
Operating Expenses
45.46
44.75
39.83
28.73
25.20
     Repairs and Maintenance
20.99
17.83
20.45
13.46
13.52
     Travel Expenses
NA
NA
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
NA
NA
     Post contract support services
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Operating Expenses
24.48
26.92
19.38
15.26
11.68
General and Administration Expenses
295.88
177.97
128.95
141.53
138.89
     Rates & Taxes
NA
NA
NA
0.02
0.02
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
2.24
2.46
2.48
2.19
1.83
     Professional and legal fees
116.99
58.59
35.17
36.88
34.55
     Other Administration
148.50
97.95
91.15
102.21
102.48
Selling and Marketing Expenses
63.44
5.30
1.56
1.07
1.38
     Advertisement & Sales Promotion
28.82
5.30
1.56
1.07
1.38
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
34.63
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.12
18.00
4.62
7.43
11.08
     Bad debts /advances written off
NA
NA
NA
NA
8.13
     Provision for doubtful debts
0.81
12.44
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
0.14
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
10.31
5.42
4.62
7.43
2.95
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1944.17
1184.15
1071.25
1034.90
936.48
Operating Profit (Excl OI)
619.39
513.49
331.30
281.98
79.53
Other Income
138.12
54.11
39.85
70.11
72.58
     Interest Received
43.32
9.71
11.33
7.61
2.95
     Dividend Received
0.00
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.29
0.77
0.01
0.43
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
20.00
17.83
NA
11.91
11.13
     Foreign Exchange Gains
3.16
NA
NA
NA
NA
     Others
71.35
25.80
28.51
50.16
58.49
Operating Profit
757.51
567.60
371.15
352.08
152.11
Interest
66.98
49.45
51.79
76.31
92.72
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
11.87
0.71
0.65
0.59
0.54
     Bank Charges etc
3.93
3.68
1.54
0.30
1.59
     Other Interest
51.18
45.05
49.60
75.42
90.59
PBDT
690.54
518.15
319.36
275.77
59.39
Depreciation
263.79
215.51
191.15
221.98
267.66
Profit Before Taxation & Exceptional Items
426.74
302.64
128.22
53.79
-208.27
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
426.74
302.64
128.22
53.79
-208.27
Provision for Tax
95.18
88.83
40.32
19.66
-68.92
     Current Income Tax
74.18
14.25
4.34
0.16
0.01
     Deferred Tax
18.54
74.58
35.98
19.50
-68.92
     Other taxes
2.46
0.00
0.00
0.00
0.00
Profit After Tax
331.57
213.82
87.90
34.14
-139.35
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
331.57
213.82
87.90
34.14
-139.35
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
103.84
-3.29
-88.90
-121.26
18.43
Appropriations
435.41
210.53
-1.01
-87.12
-120.92
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
435.41
210.53
-1.01
-87.12
-120.92
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.26
1.00
0.47
0.18
-5.56
Adjusted EPS
1.26
1.00
0.47
0.18
-0.74