Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
301228.00
286006.00
283818.00
277172.00
139543.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Telecommunication Services
191974.00
177314.00
174317.00
176065.00
88198.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
109199.00
108692.00
109501.00
101107.00
51345.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
301228.00
286006.00
283818.00
277172.00
139543.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
38.00
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
38.00
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
114450.00
111499.00
105908.00
102658.00
51536.00
Electricity & Power
114450.00
111499.00
105908.00
102658.00
51536.00
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
8414.00
7823.00
7741.00
7722.00
5126.00
Salaries, Wages & Bonus
7506.00
7079.00
7117.00
7182.00
4903.00
Contributions to EPF & Pension Funds
298.00
262.00
236.00
232.00
132.00
Workmen and Staff Welfare Expenses
312.00
294.00
224.00
164.00
32.00
Other Employees Cost
298.00
188.00
164.00
144.00
59.00
Network Operating expenses
14410.00
13991.00
13506.00
13467.00
7246.00
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
14410.00
13991.00
13506.00
13467.00
7246.00
General and Administration Expenses
5586.00
5417.00
5127.00
4359.00
3032.00
Rent , Rates & Taxes
1746.00
1911.00
1766.00
1567.00
1175.00
Insurance
756.00
607.00
583.00
465.00
263.00
Printing and stationery
1313.00
1232.00
1140.00
1005.00
629.00
Professional and legal fees
1169.83
888.24
804.90
779.70
710.90
Traveling and conveyance
553.00
663.00
740.00
464.00
183.00
Other Administration
48.17
115.76
93.10
78.30
71.10
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
3072.00
2519.00
54850.00
1129.00
1271.00
Bad debts /advances written off
471.00
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
53077.00
NA
NA
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
2601.00
2519.00
1773.00
1129.00
1271.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
145970.00
141249.00
187132.00
129335.00
68211.00
Operating Profit (Excl OI)
155258.00
144757.00
96686.00
147837.00
71332.00
Other Income
58879.00
15704.00
5778.00
5755.00
4422.00
Interest Received
3481.00
11231.00
2158.00
948.00
905.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2687.00
2793.00
2614.00
2551.00
823.00
Profits on sale of Investments
698.00
53.00
50.00
193.00
1269.00
Provision Written Back
50771.00
809.00
NA
1170.00
461.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1242.00
818.00
956.00
893.00
964.00
Operating Profit
214137.00
160461.00
102464.00
153592.00
75754.00
Interest
18579.00
18638.00
16704.00
16033.00
8364.00
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
238.00
19.00
9.00
5.00
6.00
Other Interest
18341.00
18619.00
16695.00
16028.00
8358.00
PBDT
195558.00
141823.00
85760.00
137559.00
67390.00
Depreciation
64021.00
60599.00
53239.00
53252.00
28484.00
Profit Before Taxation & Exceptional Items
131537.00
81224.00
32521.00
84307.00
38906.00
Exceptional Income / Expenses
NA
NA
-4928.00
NA
NA
Profit Before Tax
131537.00
81224.00
27593.00
84307.00
47569.00
Provision for Tax
32220.00
20862.00
7193.00
20576.00
9779.00
Current Income Tax
16268.00
19360.00
20327.00
20303.00
9842.00
Deferred Tax
14815.00
1474.00
-13134.00
203.00
-89.00
Other taxes
1137.00
28.00
0.00
70.00
26.00
Profit After Tax
99317.00
60362.00
20400.00
63731.00
37790.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
99317.00
60362.00
20400.00
63731.00
37790.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
169847.00
109485.00
118723.00
54992.00
9554.00
Appropriations
269164.00
169847.00
139123.00
118723.00
47344.00
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
-1834.00
NA
29638.00
NA
-7648.00
Equity Dividend %
NA
NA
NA
110.00
201.20
Earnings Per Share
37.65
22.40
7.57
23.65
14.02
Adjusted EPS
37.65
22.40
7.57
23.65
14.02