Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
231085.90
207846.80
178382.60
167247.30
171001.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Telecommunication Services
229886.60
207846.80
178382.60
167247.30
171001.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1199.30
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
231085.90
207846.80
178382.60
167247.30
171001.00
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
3657.50
3541.20
3165.80
2730.20
2691.10
Electricity & Power
3657.50
3541.20
3165.80
2730.20
2691.10
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
45572.80
43428.20
35974.60
30403.40
30490.90
Salaries, Wages & Bonus
41506.70
40058.00
33337.20
28276.20
28542.10
Contributions to EPF & Pension Funds
2415.20
2173.70
1569.10
1313.00
1156.40
Workmen and Staff Welfare Expenses
1244.10
1128.00
1068.30
814.20
792.40
Other Employees Cost
406.80
68.50
0.00
0.00
0.00
Network Operating expenses
118584.30
101031.50
82193.30
79518.90
82221.90
Access / Installtion and Processing Charges
NA
NA
NA
NA
NA
License, Royalty and Spectrum Charges
4500.00
4338.90
3875.80
3654.80
2144.90
Passive Infrastructure & Maintenance charges
NA
NA
NA
NA
NA
Internet / Band width and Port Charges
95276.20
75769.60
58986.30
57556.10
62215.90
Leased Line and Gateway Charges
701.50
678.80
892.80
784.00
775.80
Other Mfg Exp
18106.60
20244.20
18438.40
17524.00
17085.30
General and Administration Expenses
12415.50
13356.10
11725.70
10565.20
10851.60
Rent , Rates & Taxes
1756.40
1890.60
1291.40
1647.50
2132.60
Insurance
362.50
352.60
249.40
232.70
205.70
Printing and stationery
68.40
63.90
89.00
63.80
57.10
Professional and legal fees
3092.00
3734.10
2384.00
1832.40
1680.90
Traveling and conveyance
1343.60
1125.20
1089.70
295.50
108.90
Other Administration
5792.60
6189.70
6622.20
6493.30
6666.40
Selling and Distribution Expenses
2314.10
2070.60
1896.00
1488.80
1339.40
Advertisement & Sales Promotion
2154.80
1744.50
1566.90
1109.00
902.80
Sales Commissions & Incentives
159.30
326.10
329.10
379.80
436.60
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
3116.10
1263.80
671.10
379.20
1389.20
Bad debts /advances written off
1178.50
543.00
463.20
231.20
473.30
Provision for doubtful debts
1428.30
441.40
NA
5.20
203.10
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
264.70
15.60
NA
NA
588.90
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
244.60
263.80
207.90
142.80
123.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
185660.30
164691.40
135626.50
125085.70
128984.10
Operating Profit (Excl OI)
45425.60
43155.40
42756.10
42161.60
42016.90
Other Income
1567.70
2657.80
4057.70
3426.50
2156.50
Interest Received
190.80
1727.70
1886.60
2210.20
233.30
Dividend Received
NA
NA
NA
NA
209.30
Profit on sale of Fixed Assets
51.20
86.30
60.60
56.70
460.90
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
254.60
208.10
785.50
303.10
302.80
Foreign Exchange Gains
NA
NA
406.50
125.90
NA
Others
1071.10
635.70
918.50
730.60
950.20
Operating Profit
46993.30
45813.20
46813.80
45588.10
44173.40
Interest
7290.60
6300.90
4324.60
3602.50
4202.00
InterestonDebenture / Bonds
937.40
562.10
392.70
397.10
376.10
Interest on Term Loan
4660.60
4596.80
2889.90
1698.70
2089.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1692.60
1142.00
1042.00
1506.70
1736.20
PBDT
39702.70
39512.30
42489.20
41985.60
39971.40
Depreciation
25921.00
23973.50
22618.10
22045.40
23138.70
Profit Before Taxation & Exceptional Items
13781.70
15538.80
19871.10
19940.20
16832.70
Exceptional Income / Expenses
6914.70
-2356.60
763.50
59.60
-747.20
Profit Before Tax
20696.40
13182.20
20634.60
19999.80
16085.50
Provision for Tax
4864.90
2135.00
2966.20
5221.30
3548.90
Current Income Tax
6276.90
5392.80
4299.10
4259.10
4465.00
Deferred Tax
-1425.70
-3566.10
-1437.00
720.60
-927.70
Other taxes
13.70
308.30
104.10
241.60
11.60
Profit After Tax
15831.50
11047.20
17668.40
14778.50
12536.60
Extra items
2110.90
-1551.30
0.00
0.00
0.00
Minority Interest
-4.20
-12.40
-49.10
-29.10
-8.90
Share of Associate
425.40
199.90
340.30
68.20
-21.40
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
18363.60
9683.40
17959.60
14817.60
12506.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-16561.80
-19553.30
-31613.40
-41146.80
-52513.10
Appropriations
1801.80
-9869.90
-13653.80
-26329.20
-40006.80
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
4761.00
6691.90
5899.50
5284.20
1140.00
Equity Dividend %
250.00
167.00
210.00
207.00
140.00
Earnings Per Share
64.43
33.98
63.02
51.99
43.88
Adjusted EPS
64.43
33.98
63.02
51.99
43.88