Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20396.50
19809.70
18584.40
17930.20
17317.70
Sales
21.20
30.60
76.30
59.70
54.50
Job Work/ Contract Receipts
Telecommunication Services
19708.00
19674.60
18490.30
17846.50
17238.90
Revenue from property development
Other Operational Income
667.30
104.50
17.80
24.00
24.30
Operating Income (Net)
20396.50
19809.70
18584.40
17930.20
17317.70
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
311.60
340.90
336.70
301.00
276.10
Electricity & Power
311.60
340.90
336.70
301.00
276.10
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
877.30
934.80
1038.00
1028.10
979.50
Salaries, Wages & Bonus
777.80
821.50
900.50
903.20
879.60
Contributions to EPF & Pension Funds
50.90
53.20
56.70
55.90
54.50
Workmen and Staff Welfare Expenses
42.30
46.20
72.30
63.40
45.40
Other Employees Cost
6.30
13.90
8.50
5.60
0.00
Network Operating expenses
11478.40
10846.70
9538.10
8244.70
7195.80
Access / Installtion and Processing Charges
41.30
46.60
144.00
127.30
127.40
License, Royalty and Spectrum Charges
Passive Infrastructure & Maintenance charges
Internet / Band width and Port Charges
10664.10
10060.50
8624.50
7371.40
6404.70
Leased Line and Gateway Charges
Other Mfg Exp
773.00
739.60
769.60
746.00
663.70
General and Administration Expenses
3230.70
3303.00
3392.70
3279.80
2814.50
Rent , Rates & Taxes
355.20
419.50
440.60
436.40
433.50
Insurance
5.90
6.10
8.70
8.90
13.30
Printing and stationery
9.50
11.80
13.20
12.00
9.50
Professional and legal fees
831.40
836.70
794.40
811.60
374.60
Traveling and conveyance
36.40
44.40
73.10
45.20
34.70
Other Administration
1992.30
1984.50
2062.70
1965.70
1948.90
Selling and Distribution Expenses
942.80
1001.60
996.50
967.90
964.70
Advertisement & Sales Promotion
91.70
99.10
110.70
103.30
89.40
Sales Commissions & Incentives
851.10
902.50
885.80
864.60
875.30
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
204.80
191.30
167.80
187.00
377.10
Bad debts /advances written off
57.00
0.10
13.50
17.30
50.50
Provision for doubtful debts
76.40
1.90
0.30
6.70
41.50
Losson disposal of fixed assets(net)
39.90
97.40
59.80
90.10
166.00
Losson foreign exchange fluctuations
0.10
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.50
91.80
93.70
72.90
119.10
Less: Expenses Capitalised
Total Expenditure
17045.60
16618.30
15469.80
14008.50
12607.70
Operating Profit (Excl OI)
3350.90
3191.40
3114.60
3921.70
4710.00
Other Income
1124.00
1413.90
1046.20
791.50
1475.00
Interest Received
172.60
527.00
744.90
266.80
539.00
Profit on sale of Fixed Assets
6.30
7.70
3.90
5.10
6.80
Profits on sale of Investments
551.50
152.00
107.30
744.20
Provision Written Back
113.90
123.70
89.70
57.90
46.80
Foreign Exchange Gains
0.50
1.60
21.80
Others
830.70
204.00
55.70
352.80
116.40
Operating Profit
4474.90
4605.30
4160.80
4713.20
6185.00
Interest
14.30
11.60
3.50
4.60
383.90
InterestonDebenture / Bonds
Interest on Term Loan
305.40
Intereston Fixed deposits
Other Interest
14.30
11.60
3.50
4.60
9.10
PBDT
4460.60
4593.70
4157.30
4708.60
5801.10
Depreciation
3360.10
3541.80
3570.70
3676.70
3711.80
Profit Before Taxation & Exceptional Items
1100.50
1051.90
586.60
1031.90
2089.30
Exceptional Income / Expenses
-15.30
-0.20
-80.90
-284.50
-52.50
Profit Before Tax
1249.80
1415.50
904.40
1561.30
2036.80
Provision for Tax
324.40
422.60
250.70
257.80
253.60
Current Income Tax
0.10
8.10
Deferred Tax
324.40
422.60
250.70
257.70
245.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
925.40
992.90
653.70
1303.50
1783.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.30
0.20
-0.80
-3.60
-5.20
Consolidated Net Profit
925.10
993.10
652.90
1299.90
2527.30
Profit Balance B/F
-7872.40
-8870.50
-9527.20
-10834.10
-13367.60
Appropriations
-6947.30
-7877.40
-8874.30
-9534.20
-10840.30
Other Appropriation
-1.10
-5.00
-3.80
-7.00
-6.20
Earnings Per Share
0.52
0.56
0.37
0.73
1.43
Adjusted EPS
0.52
0.56
0.37
0.73
1.43