Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2020
Gross Sales
2344.85
2197.51
1349.40
1004.71
866.96
Job Work/ Contract Receipts
2344.85
2197.51
1349.40
1004.71
863.03
Telecommunication Services
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
3.93
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2309.44
2197.51
1349.40
1004.71
866.96
Increase/Decrease in Stock
4.49
46.61
-51.59
2.14
7.80
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
2.36
2.07
NA
NA
0.01
Electricity & Power
2.36
2.07
NA
NA
0.01
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
722.79
626.80
500.76
418.78
471.72
Salaries, Wages & Bonus
664.95
582.83
472.84
394.15
452.65
Contributions to EPF & Pension Funds
50.13
34.16
25.75
17.42
17.60
Workmen and Staff Welfare Expenses
3.36
3.10
2.30
2.78
0.20
Other Employees Cost
4.35
6.72
-0.13
4.43
1.27
Network Operating expenses
1479.48
1382.60
793.02
503.42
335.63
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
11.43
0.45
0.20
0.07
NA
Leased Line and Gateway Charges
NA
NA
NA
NA
NA
Other Mfg Exp
1468.05
1382.14
792.82
503.35
335.63
General and Administration Expenses
38.88
62.59
46.28
17.61
20.95
Rent , Rates & Taxes
7.51
4.90
4.08
5.40
7.17
Insurance
1.32
0.29
0.37
0.58
0.74
Printing and stationery
0.65
0.24
0.08
0.01
0.17
Professional and legal fees
5.76
4.69
18.30
3.88
3.77
Traveling and conveyance
2.09
NA
NA
NA
NA
Other Administration
21.56
52.48
23.46
7.73
9.10
Selling and Distribution Expenses
8.10
3.56
2.86
0.42
2.81
Advertisement & Sales Promotion
4.39
0.39
1.57
0.08
2.56
Sales Commissions & Incentives
0.97
NA
NA
NA
NA
Freight and Forwarding
1.99
2.36
1.29
0.34
0.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.75
0.81
0.00
0.00
0.00
Miscellaneous Expenses
3.93
NA
0.08
NA
1.26
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
1.26
Losson foreign exchange fluctuations
NA
NA
0.08
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3.93
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2260.03
2124.22
1291.41
942.36
840.17
Operating Profit (Excl OI)
49.41
73.29
57.99
62.35
26.78
Other Income
17.88
11.22
15.42
6.92
12.51
Interest Received
9.88
7.62
6.60
6.59
8.99
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.16
NA
0.28
0.06
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
2.11
8.54
NA
NA
Foreign Exchange Gains
NA
0.07
NA
NA
NA
Others
8.00
1.27
0.28
0.05
3.46
Operating Profit
67.30
84.51
73.41
69.27
39.29
Interest
55.00
50.38
21.83
8.34
15.93
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
24.16
47.26
18.90
7.63
12.62
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.33
3.12
2.93
0.71
3.32
Other Interest
27.51
0.00
0.00
0.00
0.00
PBDT
12.30
34.13
51.58
60.93
23.36
Depreciation
155.54
159.76
40.10
6.98
9.04
Profit Before Taxation & Exceptional Items
-143.25
-125.63
11.48
53.95
14.32
Exceptional Income / Expenses
NA
-1.54
-1.01
-17.72
-10.72
Profit Before Tax
-143.25
-127.17
10.47
36.23
3.60
Provision for Tax
-54.59
-6.75
2.26
9.37
5.89
Current Income Tax
26.48
25.68
18.99
14.97
7.31
Deferred Tax
-84.01
-33.46
-16.02
-5.60
-3.93
Other taxes
2.94
1.03
-0.71
0.00
2.50
Profit After Tax
-88.66
-120.42
8.20
26.86
-2.29
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
74.43
88.60
0.10
NA
0.14
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-14.23
-31.83
8.30
26.86
-2.15
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
46.66
77.87
78.41
52.05
25.97
Appropriations
32.43
46.04
86.70
78.91
23.82
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
-0.77
-0.62
8.84
0.50
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.47
-3.29
0.86
5.39
-0.43
Adjusted EPS
-1.47
-3.29
0.86
3.59
-0.29