Particulars
Mar 2011
Mar 2010
Mar 2009
Gross Sales
22655.90
20982.70
19501.30
Job Work/ Contract Receipts
NA
NA
NA
Telecommunication Services
22312.80
20643.10
19313.50
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
22655.90
20982.70
19501.30
Increase/Decrease in Stock
26.20
-43.90
2.10
Raw Material Consumed
195.80
273.70
91.50
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
195.80
273.70
91.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1501.90
1079.60
591.50
Electricity & Power
1501.90
1079.60
591.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1645.60
1470.60
1111.00
Salaries, Wages & Bonus
1464.10
1276.30
969.40
Contributions to EPF & Pension Funds
72.60
75.20
55.60
Workmen and Staff Welfare Expenses
108.90
119.10
86.00
Other Employees Cost
0.00
0.00
0.00
Network Operating expenses
8792.60
7788.30
7519.00
Access / Installtion and Processing Charges
NA
NA
NA
License, Royalty and Spectrum Charges
1979.40
1939.70
1713.40
Passive Infrastructure & Maintenance charges
1564.70
518.40
252.30
Internet / Band width and Port Charges
4600.40
4409.10
4746.40
Leased Line and Gateway Charges
NA
NA
NA
Other Mfg Exp
648.10
921.10
806.90
General and Administration Expenses
2314.50
2356.50
1639.90
Rent , Rates & Taxes
878.10
843.60
493.40
Printing and stationery
NA
NA
NA
Professional and legal fees
100.20
111.00
125.80
Traveling and conveyance
114.40
192.60
184.80
Other Administration
1207.80
1188.80
824.70
Selling and Distribution Expenses
3063.80
3524.90
2961.50
Advertisement & Sales Promotion
1527.60
1330.90
1055.20
Sales Commissions & Incentives
1536.20
2194.00
1906.30
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4968.90
715.50
739.70
Bad debts /advances written off
2379.40
NA
NA
Provision for doubtful debts
273.20
205.40
157.50
Losson disposal of fixed assets(net)
NA
NA
3.40
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
2316.30
510.10
578.80
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
22509.30
17165.20
14656.20
Operating Profit (Excl OI)
146.60
3817.50
4845.10
Other Income
11825.70
2148.20
1155.70
Interest Received
12.30
NA
NA
Profit on sale of Fixed Assets
292.40
354.10
NA
Profits on sale of Investments
8717.90
0.70
NA
Provision Written Back
2592.00
281.60
82.10
Foreign Exchange Gains
NA
NA
NA
Others
211.10
1511.80
1073.60
Operating Profit
11972.30
5965.70
6000.80
Interest
3593.50
3505.80
3056.80
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
3512.30
3254.50
2751.90
Intereston Fixed deposits
5.70
10.80
NA
Other Interest
75.50
240.50
304.90
PBDT
8378.80
2459.90
2944.00
Depreciation
7576.40
5639.80
4631.30
Profit Before Taxation & Exceptional Items
802.40
-3179.90
-1687.30
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
802.40
-3179.90
-1687.30
Provision for Tax
0.10
0.10
12.10
Profit After Tax
802.30
-3180.00
-1699.40
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
802.30
-3180.00
-1699.40
Adjustments to PAT
NA
NA
-187.60
Profit Balance B/F
-31770.20
-28590.20
-26703.20
Appropriations
-30967.90
-31770.20
-28590.20
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
NA
Earnings Per Share
0.42
-1.68
-0.90
Adjusted EPS
0.42
-1.68
-0.90