Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
178382.60
167247.30
171001.00
170679.90
165249.50
Job Work/ Contract Receipts
Telecommunication Services
178382.60
167247.30
171001.00
170679.90
165249.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
178382.60
167247.30
171001.00
170679.90
165249.50
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3165.80
2730.20
2691.10
2930.00
2838.60
Electricity & Power
3165.80
2730.20
2691.10
2930.00
2838.60
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
35974.60
30403.40
30490.90
30391.40
29596.60
Salaries, Wages & Bonus
33337.20
28276.20
28542.10
28315.20
27583.00
Contributions to EPF & Pension Funds
1569.10
1313.00
1156.40
1133.00
1086.50
Workmen and Staff Welfare Expenses
1068.30
814.20
792.40
943.20
927.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Network Operating expenses
82193.30
79518.90
82221.90
86703.60
84890.00
Access / Installtion and Processing Charges
License, Royalty and Spectrum Charges
3875.80
3654.80
2144.90
2358.10
2228.20
Passive Infrastructure & Maintenance charges
Internet / Band width and Port Charges
58986.30
57556.10
62215.90
64444.40
68425.80
Leased Line and Gateway Charges
892.80
784.00
775.80
973.10
966.40
Other Mfg Exp
18438.40
17524.00
17085.30
18928.00
13269.60
General and Administration Expenses
11725.70
10565.20
10851.60
14546.90
16760.90
Rent , Rates & Taxes
1291.40
1647.50
2132.60
2751.60
4202.80
Insurance
249.40
232.70
205.70
185.10
185.00
Printing and stationery
89.00
63.80
57.10
94.60
120.30
Professional and legal fees
2384.00
1832.40
1680.90
2968.90
3117.20
Traveling and conveyance
1089.70
295.50
108.90
1220.30
1423.40
Other Administration
6622.20
6493.30
6666.40
7326.40
7712.20
Selling and Distribution Expenses
1896.00
1488.80
1339.40
2373.00
2576.30
Advertisement & Sales Promotion
1566.90
1109.00
902.80
2019.50
2275.80
Sales Commissions & Incentives
329.10
379.80
436.60
353.50
300.50
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
671.10
379.20
1389.20
1106.20
1459.90
Bad debts /advances written off
463.20
231.20
473.30
3.40
Provision for doubtful debts
5.20
203.10
683.50
969.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
588.90
260.70
321.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
207.90
142.80
123.90
162.00
165.80
Less: Expenses Capitalised
Total Expenditure
135626.50
125085.70
128984.10
138051.10
138122.30
Operating Profit (Excl OI)
42756.10
42161.60
42016.90
32628.80
27127.20
Other Income
4057.70
3426.50
2156.50
957.50
923.90
Interest Received
1886.60
2210.20
233.30
78.40
74.60
Profit on sale of Fixed Assets
60.60
56.70
460.90
119.30
77.60
Profits on sale of Investments
Provision Written Back
785.50
303.10
302.80
173.80
231.10
Foreign Exchange Gains
406.50
125.90
Others
918.50
730.60
950.20
586.00
540.60
Operating Profit
46813.80
45588.10
44173.40
33586.30
28051.10
Interest
4324.60
3602.50
4202.00
4707.40
3965.50
InterestonDebenture / Bonds
392.70
397.10
376.10
37.20
152.30
Interest on Term Loan
2889.90
1698.70
2089.70
3447.90
3531.50
Intereston Fixed deposits
Other Interest
1042.00
1506.70
1736.20
1222.30
281.70
PBDT
42489.20
41985.60
39971.40
28878.90
24085.60
Depreciation
22618.10
22045.40
23138.70
23577.20
20676.00
Profit Before Taxation & Exceptional Items
19871.10
19940.20
16832.70
5301.70
3409.60
Exceptional Income / Expenses
763.50
59.60
-747.20
-3905.10
22.40
Profit Before Tax
20634.60
19999.80
16085.50
1396.60
3432.00
Provision for Tax
2966.20
5221.30
3548.90
2266.70
2733.20
Current Income Tax
4299.10
4259.10
4465.00
3151.70
3238.90
Deferred Tax
-1437.00
720.60
-927.70
-984.60
-720.90
Other taxes
104.10
241.60
11.60
99.60
215.20
Profit After Tax
17668.40
14778.50
12536.60
-870.10
698.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-49.10
-29.10
-8.90
-11.30
-19.40
Share of Associate
340.30
68.20
-21.40
21.80
-1503.10
Consolidated Net Profit
17959.60
14817.60
12506.30
-859.60
-823.70
Profit Balance B/F
-31613.40
-41146.80
-52513.10
-48205.80
-45848.10
Appropriations
-13653.80
-26329.20
-40006.80
-49065.40
-46671.80
Other Appropriation
5899.50
5284.20
1140.00
3447.70
1534.00
Equity Dividend %
210.00
207.00
140.00
40.00
45.00
Earnings Per Share
63.02
51.99
43.88
-3.02
-2.89
Adjusted EPS
63.02
51.99
43.88
-3.02
-2.89