Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7985.50
9352.60
11490.40
13877.10
16235.50
Job Work/ Contract Receipts
Telecommunication Services
7591.70
8765.40
11019.60
13391.10
15863.10
Revenue from property development
Other Operational Income
393.80
587.20
470.80
486.00
372.40
Operating Income (Net)
7985.50
9352.60
11490.40
13877.10
16235.50
Increase/Decrease in Stock
Raw Material Consumed
46.10
64.70
62.60
52.10
24.90
Other Direct Purchases / Brought in cost
46.10
64.70
62.60
52.10
24.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1781.80
1938.90
2012.30
2047.60
2435.60
Electricity & Power
1781.80
1938.90
2012.30
2047.60
2435.60
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
5740.70
5493.80
5586.40
4165.50
21281.70
Salaries, Wages & Bonus
5102.60
4891.60
4897.50
4763.70
18738.80
Contributions to EPF & Pension Funds
440.20
383.40
391.40
376.10
1328.60
Workmen and Staff Welfare Expenses
0.40
0.90
1.30
2.00
9.80
Other Employees Cost
197.50
217.90
296.20
-976.30
1204.50
Network Operating expenses
2685.50
2997.50
3592.90
4057.50
4426.00
Access / Installtion and Processing Charges
License, Royalty and Spectrum Charges
1442.70
1624.20
2155.40
2372.20
2874.70
Passive Infrastructure & Maintenance charges
Internet / Band width and Port Charges
20.80
46.60
51.40
72.40
137.00
Leased Line and Gateway Charges
Other Mfg Exp
1222.00
1326.70
1386.10
1612.90
1414.30
General and Administration Expenses
1388.40
1735.80
1502.60
1482.70
1235.00
Rent , Rates & Taxes
1072.70
1341.10
987.30
900.80
807.70
Insurance
1.80
54.50
134.70
127.30
78.10
Printing and stationery
18.40
19.00
22.90
18.80
36.80
Professional and legal fees
42.00
47.20
31.50
27.70
34.80
Traveling and conveyance
6.30
4.70
3.40
12.60
6.70
Other Administration
247.20
269.30
322.80
395.50
270.90
Selling and Distribution Expenses
53.10
60.20
72.80
86.70
106.60
Advertisement & Sales Promotion
18.00
20.20
19.90
20.30
30.20
Sales Commissions & Incentives
32.50
36.90
49.70
61.80
67.40
Freight and Forwarding
2.60
3.10
3.20
4.60
9.00
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
1123.00
1423.80
1768.60
1330.90
1218.30
Bad debts /advances written off
117.40
538.70
81.60
15.60
152.30
Provision for doubtful debts
634.10
615.50
1199.80
847.00
655.80
Losson disposal of fixed assets(net)
24.40
23.80
66.70
97.90
23.30
Losson foreign exchange fluctuations
0.30
0.30
0.10
2.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
347.10
245.50
420.20
370.30
384.80
Less: Expenses Capitalised
Total Expenditure
12818.60
13714.70
14598.20
13223.00
30728.10
Operating Profit (Excl OI)
-4833.10
-4362.10
-3107.80
654.10
-14492.60
Other Income
5745.20
6130.80
6288.90
4851.60
6930.40
Interest Received
202.70
107.40
838.00
515.10
1432.40
Profit on sale of Fixed Assets
18.00
13.50
33.90
31.70
7.70
Profits on sale of Investments
Provision Written Back
665.00
696.20
1452.40
402.60
1573.50
Foreign Exchange Gains
0.10
5.00
1.50
4.90
7.70
Others
4859.40
5308.70
3963.10
3897.30
3909.10
Operating Profit
912.10
1768.70
3181.10
5505.70
-7562.20
Interest
26944.00
23639.80
21474.50
21172.70
19508.30
InterestonDebenture / Bonds
17119.70
10010.50
7262.20
4510.10
2720.80
Interest on Term Loan
3297.50
7582.10
8408.10
10746.80
9653.40
Intereston Fixed deposits
0.10
0.10
0.20
0.20
Bank Charges etc
2069.60
1384.00
948.00
561.50
298.00
Other Interest
4457.20
4663.10
4856.10
5354.10
6835.90
PBDT
-26031.90
-21871.10
-18293.40
-15667.00
-27070.50
Depreciation
6663.50
7297.40
7720.30
8933.00
9858.40
Profit Before Taxation & Exceptional Items
-32695.40
-29168.50
-26013.70
-24600.00
-36928.90
Exceptional Income / Expenses
Profit Before Tax
-32677.10
-29156.10
-26002.20
-24591.90
-36926.60
Provision for Tax
-1.90
-5.00
29.10
20.70
10.60
Current Income Tax
0.90
1.20
24.40
15.00
4.00
Deferred Tax
-2.80
-6.20
4.70
5.70
6.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-32675.20
-29151.10
-26031.30
-24612.60
-36937.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-32675.20
-29151.10
-26031.30
-24612.60
-36937.20
Profit Balance B/F
-231199.70
-202003.90
-176593.60
-152056.50
-113565.20
Appropriations
-263874.90
-231155.00
-202624.80
-176669.10
-150502.40
Other Appropriation
152.20
44.80
-620.90
-75.50
1554.10
Earnings Per Share
-51.87
-46.27
-41.32
-39.07
-58.63
Adjusted EPS
-51.87
-46.27
-41.32
-39.07
-58.63