Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
19635.10
15484.50
13778.20
11280.50
10032.60
Job Work/ Contract Receipts
7940.30
5068.90
4929.40
3771.60
2968.50
Telecommunication Services
11635.40
10361.00
8788.80
7447.50
6714.60
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
59.40
54.60
60.00
61.40
349.50
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
19635.10
15484.50
13778.20
11280.50
10032.60
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
433.60
326.80
376.90
353.80
410.40
Electricity & Power
433.60
326.80
376.90
353.80
410.40
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
1952.70
1857.90
1267.00
1205.30
1120.20
Salaries, Wages & Bonus
1960.60
1824.50
1376.10
1278.60
1170.00
Contributions to EPF & Pension Funds
131.90
115.20
64.90
61.80
57.20
Workmen and Staff Welfare Expenses
4.00
3.20
1.70
3.00
2.10
Other Employees Cost
-143.80
-85.00
-175.70
-138.10
-109.10
Network Operating expenses
13043.00
9267.00
7715.40
6016.60
5152.30
Access / Installtion and Processing Charges
NA
NA
NA
NA
NA
License, Royalty and Spectrum Charges
772.60
667.90
565.60
479.30
459.90
Passive Infrastructure & Maintenance charges
NA
NA
NA
NA
NA
Internet / Band width and Port Charges
947.80
686.90
544.40
467.20
614.10
Leased Line and Gateway Charges
NA
NA
NA
NA
NA
Other Mfg Exp
11322.60
7912.20
6605.40
5070.10
4078.30
General and Administration Expenses
257.30
271.40
116.20
148.50
253.70
Rent , Rates & Taxes
86.60
100.80
63.10
55.30
160.40
Insurance
1.60
10.40
9.70
2.30
4.20
Printing and stationery
7.80
5.60
5.40
6.10
6.10
Professional and legal fees
55.40
50.50
39.70
42.50
44.50
Traveling and conveyance
52.10
30.80
19.90
44.90
33.80
Other Administration
53.80
73.30
-21.60
-2.60
4.70
Selling and Distribution Expenses
15.20
8.00
41.90
11.60
5.70
Advertisement & Sales Promotion
15.20
8.00
41.90
11.60
5.70
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
139.30
75.90
987.20
205.30
67.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
831.60
125.10
13.20
Losson disposal of fixed assets(net)
1.40
0.90
0.30
0.20
0.10
Losson foreign exchange fluctuations
0.70
NA
0.20
1.20
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
137.20
75.00
155.10
78.80
54.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15841.10
11807.00
10504.60
7941.10
7010.10
Operating Profit (Excl OI)
3794.00
3677.50
3273.60
3339.40
3022.50
Other Income
438.30
318.30
358.20
403.00
352.00
Interest Received
367.30
284.00
317.60
299.10
285.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
1.20
2.60
24.60
Foreign Exchange Gains
NA
NA
NA
NA
1.50
Others
71.00
34.30
39.40
101.30
40.40
Operating Profit
4232.30
3995.80
3631.80
3742.40
3374.50
Interest
120.80
88.80
66.80
92.90
81.90
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
31.20
33.00
49.90
66.90
1.00
Other Interest
89.60
55.80
16.90
26.00
80.90
PBDT
4111.50
3907.00
3565.00
3649.50
3292.60
Depreciation
1543.10
1601.80
1593.20
1308.90
1115.80
Profit Before Taxation & Exceptional Items
2568.40
2305.20
1971.80
2340.60
2176.80
Exceptional Income / Expenses
-20.60
501.00
NA
-493.00
-365.50
Profit Before Tax
2547.80
2806.20
1971.80
1847.60
1811.30
Provision for Tax
657.10
716.80
547.30
436.90
695.60
Current Income Tax
715.10
725.00
830.60
559.80
580.70
Deferred Tax
-62.50
-7.10
-277.70
-134.10
81.90
Other taxes
4.50
-1.10
-5.60
11.20
33.00
Profit After Tax
1890.70
2089.40
1424.50
1410.70
1115.70
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
1890.70
2089.40
1424.50
1410.70
1115.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6015.60
5287.90
5263.10
4870.30
4907.80
Appropriations
7906.30
7377.30
6687.60
6281.00
6023.50
General Reserves
NA
400.00
400.00
400.00
400.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
37.00
Other Appropriation
200.20
400.10
478.80
417.90
536.20
Equity Dividend %
25.50
24.00
22.00
21.00
19.46
Earnings Per Share
5.89
6.51
4.44
4.40
3.48
Adjusted EPS
5.89
6.51
4.44
4.40
3.48