Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
18584.40
17930.20
17317.70
17983.90
15582.90
Sales
76.30
59.70
54.50
11.10
0.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Telecommunication Services
18490.30
17846.50
17238.90
17950.10
15562.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
17.80
24.00
24.30
22.70
19.90
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
18584.40
17930.20
17317.70
17983.90
15582.90
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
336.70
301.00
276.10
299.90
287.40
Electricity & Power
336.70
301.00
276.10
299.90
287.40
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
1038.00
1028.10
979.50
947.90
828.60
Salaries, Wages & Bonus
900.50
903.20
879.60
850.90
744.40
Contributions to EPF & Pension Funds
56.70
55.90
54.50
49.60
44.70
Workmen and Staff Welfare Expenses
72.30
63.40
45.40
47.40
39.50
Other Employees Cost
8.50
5.60
0.00
0.00
0.00
Network Operating expenses
9599.90
8244.70
7195.80
7028.90
7256.30
Access / Installtion and Processing Charges
144.00
127.30
127.40
97.50
77.20
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
8624.50
7371.40
6404.70
6245.00
6572.10
Leased Line and Gateway Charges
NA
NA
NA
NA
NA
Other Mfg Exp
831.40
746.00
663.70
686.40
607.00
General and Administration Expenses
3330.90
3279.80
2814.50
3102.40
2537.70
Rent , Rates & Taxes
440.60
436.40
433.50
441.50
444.20
Insurance
8.70
8.90
13.30
20.00
24.60
Printing and stationery
13.20
12.00
9.50
28.70
16.10
Professional and legal fees
794.40
811.60
374.60
549.40
365.80
Traveling and conveyance
73.10
45.20
34.70
100.10
95.30
Other Administration
2000.90
1965.70
1948.90
1962.70
1591.70
Selling and Distribution Expenses
996.50
967.90
964.70
1130.90
1028.50
Advertisement & Sales Promotion
110.70
103.30
89.40
198.80
218.40
Sales Commissions & Incentives
885.80
864.60
875.30
932.10
810.10
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
167.80
187.00
377.10
1136.40
571.80
Bad debts /advances written off
13.50
17.30
50.50
39.30
53.60
Provision for doubtful debts
0.30
6.60
41.50
892.90
210.30
Losson disposal of fixed assets(net)
59.80
90.10
166.00
90.40
62.40
Losson foreign exchange fluctuations
0.50
NA
NA
55.20
225.70
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
93.70
73.00
119.10
58.60
19.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15469.80
14008.50
12607.70
13646.40
12510.30
Operating Profit (Excl OI)
3114.60
3921.70
4710.00
4337.50
3072.60
Other Income
1046.20
791.50
1475.00
2496.80
662.70
Interest Received
744.90
266.80
539.00
1899.50
93.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
3.80
5.10
6.80
6.90
NA
Profits on sale of Investments
152.00
107.30
744.20
537.60
444.00
Provision Written Back
89.70
57.90
46.80
7.40
60.50
Foreign Exchange Gains
NA
1.60
21.80
NA
NA
Others
55.80
352.80
116.40
45.40
64.30
Operating Profit
4160.80
4713.20
6185.00
6834.30
3735.30
Interest
3.50
4.60
383.90
2287.20
2246.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
305.40
1835.50
1956.90
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
69.40
428.20
102.00
Other Interest
3.50
4.60
9.10
23.50
187.50
PBDT
4157.30
4708.60
5801.10
4547.10
1488.90
Depreciation
3570.70
3676.70
3711.80
3711.00
3524.10
Profit Before Taxation & Exceptional Items
586.60
1031.90
2089.30
836.10
-2035.20
Exceptional Income / Expenses
-80.90
-284.50
-52.50
-66.90
-4296.20
Profit Before Tax
904.40
1561.30
2036.80
769.20
-6331.40
Provision for Tax
250.70
257.80
253.60
41.00
-4388.90
Current Income Tax
NA
0.10
8.10
1.20
0.60
Deferred Tax
250.70
257.70
245.50
39.80
-4389.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
653.70
1303.50
1783.20
728.20
-1942.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.80
-3.60
-5.20
-17.40
1.00
Share of Associate
NA
NA
749.30
326.50
65.80
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
652.90
1299.90
2527.30
1037.30
-1875.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-9527.20
-10834.10
-13367.60
-14404.00
-12508.20
Appropriations
-8874.30
-9534.20
-10840.30
-13366.70
-14383.90
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
-3.80
-7.00
-6.20
0.90
20.10
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.37
0.73
1.43
0.59
-1.06
Adjusted EPS
0.37
0.73
1.43
0.59
-1.06