Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20396.50
19809.70
18584.40
17930.20
17317.70
Sales
21.20
30.60
76.30
59.70
54.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Telecommunication Services
19708.00
19674.60
18490.30
17846.50
17238.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
667.30
104.50
17.80
24.00
24.30
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
20396.50
19809.70
18584.40
17930.20
17317.70
Increase/Decrease in Stock
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
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
311.60
340.90
336.70
301.00
276.10
Electricity & Power
311.60
340.90
336.70
301.00
276.10
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
877.30
934.80
1038.00
1028.10
979.50
Salaries, Wages & Bonus
777.80
821.50
900.50
903.20
879.60
Contributions to EPF & Pension Funds
50.90
53.20
56.70
55.90
54.50
Workmen and Staff Welfare Expenses
42.30
46.20
72.30
63.40
45.40
Other Employees Cost
6.30
13.90
8.50
5.60
0.00
Network Operating expenses
11478.40
10846.70
9538.10
8244.70
7195.80
Access / Installtion and Processing Charges
41.30
46.60
144.00
127.30
127.40
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
10664.10
10060.50
8624.50
7371.40
6404.70
Leased Line and Gateway Charges
NA
NA
NA
NA
NA
Other Mfg Exp
773.00
739.60
769.60
746.00
663.70
General and Administration Expenses
3230.70
3303.00
3392.70
3279.80
2814.50
Rent , Rates & Taxes
355.20
419.50
440.60
436.40
433.50
Insurance
5.90
6.10
8.70
8.90
13.30
Printing and stationery
9.50
11.80
13.20
12.00
9.50
Professional and legal fees
831.40
836.70
794.40
811.60
374.60
Traveling and conveyance
36.40
44.40
73.10
45.20
34.70
Other Administration
1992.30
1984.50
2062.70
1965.70
1948.90
Selling and Distribution Expenses
942.80
1001.60
996.50
967.90
964.70
Advertisement & Sales Promotion
91.70
99.10
110.70
103.30
89.40
Sales Commissions & Incentives
851.10
902.50
885.80
864.60
875.30
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
204.80
191.30
167.80
187.00
377.10
Bad debts /advances written off
57.00
0.10
13.50
17.30
50.50
Provision for doubtful debts
76.40
1.90
0.30
6.70
41.50
Losson disposal of fixed assets(net)
39.90
97.40
59.80
90.10
166.00
Losson foreign exchange fluctuations
NA
0.10
0.50
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
31.50
91.80
93.70
72.90
119.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17045.60
16618.30
15469.80
14008.50
12607.70
Operating Profit (Excl OI)
3350.90
3191.40
3114.60
3921.70
4710.00
Other Income
1124.00
1413.90
1046.20
791.50
1475.00
Interest Received
172.60
527.00
744.90
266.80
539.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
6.30
7.70
3.90
5.10
6.80
Profits on sale of Investments
NA
551.50
152.00
107.30
744.20
Provision Written Back
113.90
123.70
89.70
57.90
46.80
Foreign Exchange Gains
0.50
NA
NA
1.60
21.80
Others
830.70
204.00
55.70
352.80
116.40
Operating Profit
4474.90
4605.30
4160.80
4713.20
6185.00
Interest
14.30
11.60
3.50
4.60
383.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
305.40
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
69.40
Other Interest
14.30
11.60
3.50
4.60
9.10
PBDT
4460.60
4593.70
4157.30
4708.60
5801.10
Depreciation
3360.10
3541.80
3570.70
3676.70
3711.80
Profit Before Taxation & Exceptional Items
1100.50
1051.90
586.60
1031.90
2089.30
Exceptional Income / Expenses
-15.30
-0.20
-80.90
-284.50
-52.50
Profit Before Tax
1249.80
1415.50
904.40
1561.30
2036.80
Provision for Tax
324.40
422.60
250.70
257.80
253.60
Current Income Tax
NA
NA
NA
0.10
8.10
Deferred Tax
324.40
422.60
250.70
257.70
245.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
925.40
992.90
653.70
1303.50
1783.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.30
0.20
-0.80
-3.60
-5.20
Share of Associate
NA
NA
NA
NA
749.30
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
925.10
993.10
652.90
1299.90
2527.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-7872.40
-8870.50
-9527.20
-10834.10
-13367.60
Appropriations
-6947.30
-7877.40
-8874.30
-9534.20
-10840.30
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
-1.10
-5.00
-3.80
-7.00
-6.20
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.52
0.56
0.37
0.73
1.43
Adjusted EPS
0.52
0.56
0.37
0.73
1.43