Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9352.60
11490.40
13877.10
16235.50
20854.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Telecommunication Services
8765.40
11019.60
13391.10
15863.10
20665.60
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
587.20
470.80
486.00
372.40
188.40
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
9352.60
11490.40
13877.10
16235.50
20854.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
64.70
62.60
52.10
24.90
19.60
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
64.70
62.60
52.10
24.90
19.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1938.90
2012.30
2047.60
2435.60
2458.50
Electricity & Power
1938.90
2012.30
2047.60
2435.60
2458.50
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
5493.80
5586.40
4165.50
21281.70
22753.30
Salaries, Wages & Bonus
4891.60
4897.50
4763.70
18738.80
21258.70
Contributions to EPF & Pension Funds
383.40
391.40
376.10
1328.60
1579.40
Workmen and Staff Welfare Expenses
0.90
1.30
2.00
9.80
5.70
Other Employees Cost
217.90
296.20
-976.30
1204.50
-90.50
Network Operating expenses
2997.50
3592.90
4057.50
4426.00
5556.60
Access / Installtion and Processing Charges
NA
NA
NA
NA
NA
License, Royalty and Spectrum Charges
1624.20
2155.40
2372.20
2874.70
3690.00
Passive Infrastructure & Maintenance charges
NA
NA
NA
NA
NA
Internet / Band width and Port Charges
46.60
51.40
72.40
137.00
61.80
Leased Line and Gateway Charges
NA
NA
NA
NA
NA
Other Mfg Exp
1326.70
1386.10
1612.90
1414.30
1804.80
General and Administration Expenses
1735.80
1502.60
1482.70
1235.00
2258.30
Rent , Rates & Taxes
1341.10
987.30
900.80
807.70
1743.50
Insurance
54.50
134.70
127.30
78.10
34.50
Printing and stationery
19.00
22.90
18.80
36.80
53.40
Professional and legal fees
47.20
31.50
27.70
34.80
50.70
Traveling and conveyance
4.70
3.40
12.60
6.70
9.40
Other Administration
269.30
322.80
395.50
270.90
366.80
Selling and Distribution Expenses
60.20
72.80
86.70
106.60
144.90
Advertisement & Sales Promotion
20.20
19.90
20.30
30.20
59.20
Sales Commissions & Incentives
36.90
49.70
61.80
67.40
73.40
Freight and Forwarding
3.10
3.20
4.60
9.00
12.30
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
1423.80
1768.60
1330.90
1218.30
833.00
Bad debts /advances written off
538.70
81.60
15.60
152.30
183.20
Provision for doubtful debts
615.50
1199.80
847.00
655.80
119.40
Losson disposal of fixed assets(net)
23.80
66.70
97.90
23.30
173.70
Losson foreign exchange fluctuations
0.30
0.30
0.10
2.10
1.90
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
245.50
420.20
370.30
384.80
354.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13714.70
14598.20
13223.00
30728.10
34024.20
Operating Profit (Excl OI)
-4362.10
-3107.80
654.10
-14492.60
-13170.20
Other Income
6130.80
6288.90
4851.60
6930.40
6360.70
Interest Received
107.40
838.00
515.10
1432.40
957.10
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
13.50
33.90
31.70
7.70
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
696.20
1452.40
402.60
1573.50
1071.20
Foreign Exchange Gains
5.00
1.50
4.90
7.70
NA
Others
5308.70
3963.10
3897.30
3909.10
4332.40
Operating Profit
1768.70
3181.10
5505.70
-7562.20
-6809.50
Interest
23639.80
21474.50
21172.70
19508.30
17031.80
InterestonDebenture / Bonds
10010.50
7262.20
4510.10
2720.80
2725.50
Interest on Term Loan
7582.10
8408.10
10746.80
9653.40
8158.20
Intereston Fixed deposits
0.10
0.10
0.20
0.20
0.20
Bank Charges etc
1384.00
948.00
561.50
298.00
298.00
Other Interest
4663.10
4856.10
5354.10
6835.90
5849.90
PBDT
-21871.10
-18293.40
-15667.00
-27070.50
-23841.30
Depreciation
7297.40
7720.30
8933.00
9858.40
10024.20
Profit Before Taxation & Exceptional Items
-29168.50
-26013.70
-24600.00
-36928.90
-33865.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-29156.10
-26002.20
-24591.90
-36926.60
-33871.90
Provision for Tax
-5.00
29.10
20.70
10.60
8.80
Current Income Tax
1.20
24.40
15.00
4.00
2.40
Deferred Tax
-6.20
4.70
5.70
6.60
6.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-29151.10
-26031.30
-24612.60
-36937.20
-33880.70
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
-29151.10
-26031.30
-24612.60
-36937.20
-33880.70
Adjustments to PAT
NA
0.10
NA
NA
NA
Profit Balance B/F
-202003.90
-176593.60
-152056.50
-113565.20
-79610.50
Appropriations
-231155.00
-202624.80
-176669.10
-150502.40
-113491.20
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
44.80
-620.90
-75.50
1554.10
73.90
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-46.27
-41.32
-39.07
-58.63
-53.78
Adjusted EPS
-46.27
-41.32
-39.07
-58.63
-53.78