| One Mobikwik Systems Ltd | Industry : (E-Commerce/App based Aggregator) | |
|---|---|---|
|
BSE Code : 544305 |
NSE Symbol : MOBIKWIK |
P/E(TTM) : 0.00 |
|
ISIN Demat : INE0HLU01028 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.00 |
|
Book Value(₹) : 68.97 |
Market Cap(₹Cr) : 1,848.87 |
Face Value(₹) : 2.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1,163.98 | 866.98 | 525.56 | 486.61 | 270.95 |
| Other Income | 30.40 | 16.99 | 21.29 | 24.87 | 20.72 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1,194.38 | 883.97 | 546.85 | 511.48 | 291.67 |
| EXPENDITURE : | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power and Fuel Cost | 0.14 | 0.18 | 0.13 | 0.02 | 0.04 |
| Other Manufacturing Expenses | 822.05 | 521.47 | 258.04 | 220.22 | 156.76 |
| Selling and Administration Expenses | 226.02 | 170.23 | 127.34 | 167.09 | 110.56 |
| Miscellaneous Expenses | 58.02 | 42.09 | 122.89 | 135.39 | 71.38 |
| Employee Benefit Expenses | 165.23 | 114.35 | 95.93 | 104.16 | 52.14 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | -77.07 | 35.65 | -57.48 | -115.40 | -99.22 |
| Interest | 31.38 | 22.40 | 20.84 | 10.49 | 7.14 |
| Gross Profit | -108.45 | 13.25 | -78.32 | -125.89 | -106.36 |
| Depreciation | 12.87 | 4.31 | 4.27 | 2.08 | 1.31 |
| Profit Before Tax | -121.32 | 8.94 | -82.59 | -127.97 | -107.67 |
| Current Tax | 1.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -122.37 | 8.94 | -82.60 | -127.97 | -107.67 |
| Extraordinary Items | 0.20 | 0.03 | 0.00 | -6.15 | 0.10 |
| Adjusted Net Profit | -122.57 | 8.91 | -82.60 | -121.82 | -107.77 |
| Adjustment below Net Profit | -0.96 | -0.05 | -0.17 | 1.30 | 0.30 |
| Profit/Loss Balance carried down | -1,046.36 | -1,055.26 | -972.49 | -845.82 | -738.45 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -1,169.69 | -1,046.36 | -1,055.26 | -972.49 | -845.82 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -15.75 | 1.56 | -14.44 | -22.38 | -1,071.32 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 68.77 | 21.11 | 19.47 | 33.84 | -479.76 |
| Book Value(Adj)-Unit Curr | 68.77 | - | - | - | - |