Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1729852.00
1499824.00
1391448.00
1165469.00
1006158.00
Sales
19194.00
9625.00
7144.00
5853.00
4278.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Telecommunication Services
1710658.00
1490199.00
1384304.00
1159616.00
1001880.00
Revenue from property development
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)
1729852.00
1499824.00
1391448.00
1165469.00
1006158.00
Increase/Decrease in Stock
-878.00
-1063.00
1174.00
-1090.00
-1091.00
Raw Material Consumed
24172.00
40853.00
32395.00
26687.00
19266.00
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
24172.00
40853.00
32395.00
26687.00
19266.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
155259.00
126369.00
130882.00
104898.00
92240.00
Electricity & Power
155259.00
126369.00
130882.00
104898.00
92240.00
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
63089.00
53231.00
48308.00
44333.00
41146.00
Salaries, Wages & Bonus
51949.00
43872.00
39711.00
37214.00
34938.00
Contributions to EPF & Pension Funds
2982.00
2630.00
2271.00
2086.00
1962.00
Workmen and Staff Welfare Expenses
3648.00
3265.00
2661.00
2403.00
1889.00
Other Employees Cost
4510.00
3464.00
3665.00
2630.00
2357.00
Network Operating expenses
398506.00
376361.00
354854.00
328912.00
327477.00
Access / Installtion and Processing Charges
71713.00
75185.00
76207.00
67611.00
103521.00
License, Royalty and Spectrum Charges
138290.00
120358.00
117517.00
110636.00
91084.00
Passive Infrastructure & Maintenance charges
51903.00
59109.00
55637.00
51925.00
46460.00
Internet / Band width and Port Charges
21029.00
18202.00
15247.00
14593.00
13883.00
Leased Line and Gateway Charges
NA
NA
NA
NA
NA
Other Mfg Exp
115571.00
103507.00
90246.00
84147.00
72529.00
General and Administration Expenses
38133.00
35016.00
32499.00
29667.00
31130.00
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
5475.00
4236.00
4142.00
3955.00
3428.00
Traveling and conveyance
4002.00
3683.00
2654.00
1681.00
1056.00
Other Administration
28656.00
27097.00
25703.00
24031.00
26646.00
Selling and Distribution Expenses
114601.00
81326.00
72454.00
53035.00
38009.00
Advertisement & Sales Promotion
12702.00
13080.00
14601.00
11973.00
11205.00
Sales Commissions & Incentives
93115.00
54287.00
47398.00
37238.00
23555.00
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8784.00
13959.00
10455.00
3824.00
3249.00
Miscellaneous Expenses
6152.00
9319.00
6147.00
3688.00
4264.00
Bad debts /advances written off
4515.00
8784.00
1402.00
1179.00
1740.00
Provision for doubtful debts
NA
NA
NA
1869.00
1497.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1637.00
535.00
4745.00
640.00
1027.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
799034.00
721412.00
678713.00
590130.00
552441.00
Operating Profit (Excl OI)
930818.00
778412.00
712735.00
575339.00
453717.00
Other Income
16511.00
18860.00
9366.00
5343.00
6428.00
Interest Received
5306.00
6493.00
3080.00
2206.00
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1031.00
5.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
774.00
4506.00
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
9400.00
7856.00
6286.00
3137.00
6428.00
Operating Profit
947329.00
797272.00
722101.00
580682.00
460145.00
Interest
217539.00
226477.00
192999.00
166162.00
150910.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
34484.00
30022.00
25556.00
25501.00
23443.00
Other Interest
183055.00
196455.00
167443.00
140661.00
127467.00
PBDT
729790.00
570795.00
529102.00
414520.00
309235.00
Depreciation
455703.00
395376.00
364318.00
330907.00
294044.00
Profit Before Taxation & Exceptional Items
274087.00
175419.00
164784.00
83613.00
15191.00
Exceptional Income / Expenses
72868.00
-75723.00
-6698.00
16986.00
-159145.00
Profit Before Tax
383985.00
126790.00
165607.00
124831.00
-144882.00
Provision for Tax
9172.00
41210.00
42733.00
41779.00
89325.00
Current Income Tax
44591.00
32889.00
34550.00
30765.00
21138.00
Deferred Tax
-31949.00
8780.00
7904.00
11602.00
68668.00
Other taxes
-3470.00
-459.00
279.00
-588.00
-481.00
Profit After Tax
374813.00
85580.00
122874.00
83052.00
-234207.00
Extra items
0.00
0.00
0.00
0.00
110567.00
Minority Interest
-39252.00
-10910.00
-39415.00
-40503.00
-27195.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
335561.00
74670.00
83459.00
42549.00
-150835.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
114706.00
64497.00
-1429.00
-44366.00
112401.00
Appropriations
450267.00
139167.00
82030.00
-1817.00
-38434.00
General Reserves
NA
NA
NA
NA
-7500.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
41444.00
24461.00
17533.00
-388.00
13432.00
Equity Dividend %
320.00
160.00
80.00
60.00
NA
Earnings Per Share
57.85
12.98
14.71
7.61
-27.46
Adjusted EPS
57.85
12.98
14.71
7.61
-26.95