Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
435713.00
426517.00
421772.00
385155.00
419522.00
Sales
20.00
178.00
87.00
89.00
51.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Telecommunication Services
434537.00
425549.00
421339.00
384895.00
419331.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1156.00
790.00
346.00
171.00
140.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
435713.00
426517.00
421772.00
385155.00
419522.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
17.00
156.00
78.00
70.00
30.00
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
17.00
156.00
78.00
70.00
30.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55597.00
56560.00
58258.00
57206.00
56039.00
Electricity & Power
55597.00
56560.00
58258.00
57206.00
56039.00
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
22309.00
21224.00
18663.00
17351.00
20300.00
Salaries, Wages & Bonus
19926.00
18988.00
16564.00
15512.00
17994.00
Contributions to EPF & Pension Funds
1381.00
1219.00
1115.00
1080.00
1423.00
Workmen and Staff Welfare Expenses
876.00
947.00
891.00
750.00
842.00
Other Employees Cost
126.00
70.00
93.00
9.00
41.00
Network Operating expenses
126040.00
124497.00
127112.00
115480.00
137508.00
Access / Installtion and Processing Charges
45974.00
41177.00
38991.00
29155.00
52906.00
License, Royalty and Spectrum Charges
36962.00
36726.00
40021.00
41988.00
41295.00
Passive Infrastructure & Maintenance charges
NA
NA
NA
NA
NA
Internet / Band width and Port Charges
NA
NA
NA
NA
NA
Leased Line and Gateway Charges
4181.00
4581.00
4501.00
4650.00
4944.00
Other Mfg Exp
38923.00
42013.00
43599.00
39687.00
38363.00
General and Administration Expenses
4395.00
4477.00
4413.00
2953.00
5969.00
Rent , Rates & Taxes
-15.00
148.00
120.00
151.00
247.00
Insurance
460.00
515.00
675.00
652.00
641.00
Printing and stationery
36.00
38.00
45.00
45.00
36.00
Professional and legal fees
770.00
696.00
632.00
607.00
610.00
Traveling and conveyance
1025.00
1083.00
960.00
463.00
377.00
Other Administration
2119.00
1997.00
1981.00
1035.00
4058.00
Selling and Distribution Expenses
44119.00
45599.00
42630.00
28443.00
24854.00
Advertisement & Sales Promotion
2679.00
2278.00
2840.00
3560.00
1994.00
Sales Commissions & Incentives
35456.00
35673.00
28367.00
13404.00
11272.00
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
5984.00
7648.00
11423.00
11479.00
11588.00
Miscellaneous Expenses
3248.00
3708.00
3090.00
3491.00
5801.00
Bad debts /advances written off
1528.00
2119.00
1170.00
1756.00
3873.00
Provision for doubtful debts
NA
NA
86.00
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
5.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1720.00
1589.00
1834.00
1735.00
1923.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
255725.00
256221.00
254244.00
224994.00
250501.00
Operating Profit (Excl OI)
179988.00
170296.00
167528.00
160161.00
169021.00
Other Income
11484.00
2107.00
3846.00
1833.00
4131.00
Interest Received
9703.00
433.00
2471.00
877.00
1232.00
Dividend Received
NA
NA
NA
NA
404.00
Profit on sale of Fixed Assets
779.00
486.00
642.00
679.00
NA
Profits on sale of Investments
13.00
NA
NA
NA
NA
Provision Written Back
499.00
478.00
NA
-479.00
NA
Foreign Exchange Gains
NA
NA
NA
NA
1952.00
Others
490.00
710.00
733.00
756.00
543.00
Operating Profit
191472.00
172403.00
171374.00
161994.00
173152.00
Interest
245434.00
257666.00
233634.00
210147.00
181934.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
4072.00
9502.00
15122.00
20664.00
23144.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1430.00
1523.00
2078.00
5586.00
5271.00
Other Interest
239932.00
246641.00
216434.00
183897.00
153519.00
PBDT
-53962.00
-85263.00
-62260.00
-48153.00
-8782.00
Depreciation
219732.00
226335.00
230497.00
235843.00
236385.00
Profit Before Taxation & Exceptional Items
-273694.00
-311598.00
-292757.00
-283996.00
-245167.00
Exceptional Income / Expenses
NA
7555.00
-224.00
1643.00
-199681.00
Profit Before Tax
-273676.00
-304098.00
-292976.00
-282341.00
-442534.00
Provision for Tax
158.00
8286.00
35.00
113.00
-203.00
Current Income Tax
59.00
52.00
115.00
169.00
-180.00
Deferred Tax
185.00
1.00
-80.00
-60.00
-23.00
Other taxes
-86.00
8233.00
0.00
4.00
0.00
Profit After Tax
-273834.00
-312384.00
-293011.00
-282454.00
-442331.00
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
-273834.00
-312384.00
-293011.00
-282454.00
-442331.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-2345657.00
-2033183.00
-1743600.00
-1461546.00
-1019762.00
Appropriations
-2619491.00
-2345567.00
-2036611.00
-1744000.00
-1462093.00
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
171.00
90.00
-3428.00
-400.00
-547.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-3.84
-6.23
-6.02
-8.79
-15.39
Adjusted EPS
-3.84
-6.23
-6.02
-8.79
-15.39