Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
2209.60
2154.00
5412.20
14095.70
12211.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Telecommunication Services
1696.20
1661.60
1006.10
1476.30
1485.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
513.40
492.40
4406.10
12619.40
10676.80
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2209.60
2154.00
5412.20
14095.70
12211.10
Increase/Decrease in Stock
NA
NA
NA
59.40
-59.40
Raw Material Consumed
571.20
710.70
1088.60
7742.90
8979.90
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
571.20
710.70
1088.60
7742.90
8979.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.30
11.40
12.20
18.20
20.00
Electricity & Power
33.30
11.40
12.20
18.20
20.00
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
699.60
731.60
720.60
1514.00
1397.90
Salaries, Wages & Bonus
579.90
669.20
392.50
445.60
452.40
Contributions to EPF & Pension Funds
47.10
47.00
22.40
33.70
30.30
Workmen and Staff Welfare Expenses
0.70
1.00
3.40
27.40
30.40
Other Employees Cost
71.90
14.40
302.30
1007.30
884.80
Network Operating expenses
15.80
201.00
4225.90
3913.00
5432.60
Access / Installtion and Processing Charges
NA
NA
NA
NA
NA
License, Royalty and Spectrum Charges
NA
NA
NA
NA
NA
Passive Infrastructure & Maintenance charges
NA
NA
NA
NA
NA
Internet / Band width and Port Charges
NA
NA
NA
NA
NA
Leased Line and Gateway Charges
NA
NA
NA
NA
NA
Other Mfg Exp
15.80
201.00
4225.90
3913.00
5432.60
General and Administration Expenses
304.30
324.90
236.10
298.30
466.40
Rent , Rates & Taxes
39.50
32.40
28.20
38.00
43.70
Insurance
11.60
10.90
10.90
19.00
5.40
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
210.80
231.30
159.90
161.10
102.20
Traveling and conveyance
4.70
13.60
10.70
28.10
37.90
Other Administration
37.70
36.70
26.40
52.10
277.20
Selling and Distribution Expenses
0.90
2.50
1.30
7.20
10.50
Advertisement & Sales Promotion
0.90
2.50
1.30
7.20
10.50
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
2559.10
2560.50
1037.30
1044.60
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
9.50
6.80
318.40
1020.10
1044.60
Losson disposal of fixed assets(net)
0.50
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
771.60
714.00
17.20
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
1780.70
1528.10
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1635.10
4541.20
8845.20
14590.30
17292.50
Operating Profit (Excl OI)
574.50
-2387.20
-3433.00
-494.60
-5081.40
Other Income
350.20
123.10
196.90
98.90
4538.70
Interest Received
10.30
9.40
5.20
22.10
90.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
2.60
NA
NA
3.50
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
122.00
88.80
149.30
NA
NA
Foreign Exchange Gains
196.30
NA
NA
NA
191.20
Others
21.60
22.30
42.40
76.80
4253.10
Operating Profit
924.70
-2264.10
-3236.10
-395.70
-542.70
Interest
420.40
843.60
846.90
844.30
6057.00
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
11.10
15.90
10.00
NA
NA
Other Interest
409.30
827.70
836.90
844.30
6057.00
PBDT
504.30
-3107.70
-4083.00
-1240.00
-6599.70
Depreciation
46.50
45.20
45.40
174.90
474.20
Profit Before Taxation & Exceptional Items
457.80
-3152.90
-4128.40
-1414.90
-7073.90
Exceptional Income / Expenses
NA
NA
NA
-7277.90
NA
Profit Before Tax
457.80
-3152.90
-4128.40
-8692.80
-7073.90
Provision for Tax
NA
5.10
23.00
109.60
51.60
Current Income Tax
NA
5.10
22.50
113.30
NA
Other taxes
0.00
0.00
0.50
-3.70
51.60
Profit After Tax
457.80
-3158.00
-4151.40
-8802.40
-7125.50
Extra items
0.00
2857.60
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
4257.70
-2813.40
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
457.80
-300.40
-4151.40
-4544.70
-9938.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-93297.00
-92665.60
-83466.40
-78925.30
-68981.50
Appropriations
-92839.20
-92966.00
-87617.80
-83470.00
-78920.40
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
1.90
331.00
-1.00
-3.60
4.90
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.91
-20.08
-26.39
-28.89
-63.18
Adjusted EPS
2.91
-20.08
-26.39
-28.89
-63.18