Profit & Loss

CITY ONLINE SERVICES LTD.

NSE : NABSE : 538674ISIN CODE : INE158C01014Industry : Telecommunication - Service ProviderHouse : Private
BSE5.380 (0 %)
PREV CLOSE ( ) 5.38
OPEN PRICE ( ) 5.38
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1
TODAY'S LOW / HIGH ( )5.38 5.38
52 WK LOW / HIGH ( ) 2.955.77
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
92.85
85.17
115.25
135.70
165.55
     Sales
0.84
1.05
1.14
5.96
1.96
     Job Work/ Contract Receipts
     Telecommunication Services
90.91
82.48
114.11
129.75
163.59
     Revenue from property development
     Other Operational Income
1.10
1.64
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
92.85
85.17
115.25
135.70
165.55
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
4.05
2.77
0.37
3.71
1.53
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
4.05
2.77
0.37
3.71
1.53
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.01
3.04
3.63
3.45
3.36
     Electricity & Power
3.01
3.04
3.63
3.45
3.36
     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
20.03
17.85
20.11
18.35
15.49
     Salaries, Wages & Bonus
17.89
16.75
18.57
16.65
14.31
     Contributions to EPF & Pension Funds
1.89
0.83
1.03
1.37
0.93
     Workmen and Staff Welfare Expenses
0.25
0.27
0.51
0.32
0.25
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Network Operating expenses
5.28
7.43
11.51
12.24
11.65
     Access / Installtion and Processing Charges
0.02
0.21
0.17
     License, Royalty and Spectrum Charges
     Passive Infrastructure & Maintenance charges
     Internet / Band width and Port Charges
     Leased Line and Gateway Charges
     Other Mfg Exp
5.26
7.21
11.34
12.24
11.65
General and Administration Expenses
74.56
65.19
85.37
97.01
131.08
     Rent , Rates & Taxes
6.26
6.04
7.42
6.75
11.33
     Insurance
0.09
0.08
0.21
0.14
0.20
     Printing and stationery
0.10
0.15
0.20
0.35
0.26
     Professional and legal fees
2.34
0.87
0.69
0.80
0.73
     Traveling and conveyance
1.06
1.13
1.61
2.22
1.71
     Other Administration
64.70
56.93
75.24
86.75
116.86
Selling and Distribution Expenses
2.63
2.07
1.85
3.38
0.50
     Advertisement & Sales Promotion
0.46
0.14
0.09
0.13
0.03
     Sales Commissions & Incentives
2.17
1.92
1.76
3.25
0.47
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.59
0.64
15.38
1.94
5.14
     Bad debts /advances written off
0.38
0.02
0.32
3.37
     Provision for doubtful debts
0.81
0.49
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.02
0.01
     Losson sale of non-trade current investments
0.42
0.67
     Other Miscellaneous Expenses
1.40
0.62
14.89
1.18
1.10
Less: Expenses Capitalised
Total Expenditure
112.15
98.99
138.22
140.08
168.76
Operating Profit (Excl OI)
-19.30
-13.82
-22.96
-4.37
-3.21
Other Income
11.33
6.97
9.61
5.03
3.24
     Interest Received
0.46
0.19
0.28
0.61
1.07
     Dividend Received
0.04
0.06
     Profit on sale of Fixed Assets
0.06
0.63
     Profits on sale of Investments
     Provision Written Back
9.12
6.79
7.98
3.20
1.25
     Foreign Exchange Gains
     Others
1.68
0.00
1.36
0.55
0.86
Operating Profit
-7.97
-6.84
-13.35
0.66
0.03
Interest
1.58
3.85
2.04
1.56
2.87
     InterestonDebenture / Bonds
     Interest on Term Loan
0.27
0.27
0.14
0.13
0.06
     Intereston Fixed deposits
     Bank Charges etc
0.16
0.27
1.53
1.43
0.45
     Other Interest
1.16
3.31
0.37
0.00
2.37
PBDT
-9.55
-10.69
-15.39
-0.90
-2.84
Depreciation
6.58
5.86
4.53
4.00
3.44
Profit Before Taxation & Exceptional Items
-16.13
-16.55
-19.92
-4.90
-6.28
Exceptional Income / Expenses
Profit Before Tax
-16.13
-16.55
-19.92
-4.90
-6.28
Provision for Tax
0.91
4.69
-9.46
4.16
1.58
     Current Income Tax
0.83
     Deferred Tax
0.91
3.86
-9.46
4.16
1.58
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-17.04
-21.25
-10.46
-9.06
-7.86
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-17.04
-21.25
-10.46
-9.06
-7.86
Adjustments to PAT
Profit Balance B/F
-60.15
-44.41
-33.95
-25.55
-16.66
Appropriations
-77.20
-65.66
-44.41
-34.62
-24.52
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-0.07
-5.51
0.00
-0.67
1.04
Equity Dividend %
Earnings Per Share
-3.30
-4.11
-2.03
-1.76
-1.52
Adjusted EPS
-3.30
-4.11
-2.03
-1.76
-1.52

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.