Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
18584.40
17930.20
17317.70
17983.90
15582.90
Sales
76.30
59.70
54.50
11.10
0.80
Job Work/ Contract Receipts
Telecommunication Services
18490.30
17846.50
17238.90
17950.10
15562.20
Revenue from property development
Other Operational Income
17.80
24.00
24.30
22.70
19.90
Operating Income (Net)
18584.40
17930.20
17317.70
17983.90
15582.90
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
336.70
301.00
276.10
299.90
287.40
Electricity & Power
336.70
301.00
276.10
299.90
287.40
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
1038.00
1028.10
979.50
947.90
828.60
Salaries, Wages & Bonus
900.50
903.20
879.60
850.90
744.40
Contributions to EPF & Pension Funds
56.70
55.90
54.50
49.60
44.70
Workmen and Staff Welfare Expenses
72.30
63.40
45.40
47.40
39.50
Other Employees Cost
8.50
5.60
0.00
0.00
0.00
Network Operating expenses
9599.90
8244.70
7195.80
7028.90
7256.30
Access / Installtion and Processing Charges
144.00
127.30
127.40
97.50
77.20
License, Royalty and Spectrum Charges
Passive Infrastructure & Maintenance charges
Internet / Band width and Port Charges
8624.50
7371.40
6404.70
6245.00
6572.10
Leased Line and Gateway Charges
Other Mfg Exp
831.40
746.00
663.70
686.40
607.00
General and Administration Expenses
3330.90
3279.80
2814.50
3102.40
2537.70
Rent , Rates & Taxes
440.60
436.40
433.50
441.50
444.20
Insurance
8.70
8.90
13.30
20.00
24.60
Printing and stationery
13.20
12.00
9.50
28.70
16.10
Professional and legal fees
794.40
811.60
374.60
549.40
365.80
Traveling and conveyance
73.10
45.20
34.70
100.10
95.30
Other Administration
2000.90
1965.70
1948.90
1962.70
1591.70
Selling and Distribution Expenses
996.50
967.90
964.70
1130.90
1028.50
Advertisement & Sales Promotion
110.70
103.30
89.40
198.80
218.40
Sales Commissions & Incentives
885.80
864.60
875.30
932.10
810.10
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
167.80
187.00
377.10
1136.40
571.80
Bad debts /advances written off
13.50
17.30
50.50
39.30
53.60
Provision for doubtful debts
0.30
6.60
41.50
892.90
210.30
Losson disposal of fixed assets(net)
59.80
90.10
166.00
90.40
62.40
Losson foreign exchange fluctuations
0.50
55.20
225.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
93.70
73.00
119.10
58.60
19.80
Less: Expenses Capitalised
Total Expenditure
15469.80
14008.50
12607.70
13646.40
12510.30
Operating Profit (Excl OI)
3114.60
3921.70
4710.00
4337.50
3072.60
Other Income
1046.20
791.50
1475.00
2496.80
662.70
Interest Received
744.90
266.80
539.00
1899.50
93.90
Profit on sale of Fixed Assets
3.80
5.10
6.80
6.90
Profits on sale of Investments
152.00
107.30
744.20
537.60
444.00
Provision Written Back
89.70
57.90
46.80
7.40
60.50
Foreign Exchange Gains
1.60
21.80
Others
55.80
352.80
116.40
45.40
64.30
Operating Profit
4160.80
4713.20
6185.00
6834.30
3735.30
Interest
3.50
4.60
383.90
2287.20
2246.40
InterestonDebenture / Bonds
Interest on Term Loan
305.40
1835.50
1956.90
Intereston Fixed deposits
Bank Charges etc
69.40
428.20
102.00
Other Interest
3.50
4.60
9.10
23.50
187.50
PBDT
4157.30
4708.60
5801.10
4547.10
1488.90
Depreciation
3570.70
3676.70
3711.80
3711.00
3524.10
Profit Before Taxation & Exceptional Items
586.60
1031.90
2089.30
836.10
-2035.20
Exceptional Income / Expenses
-80.90
-284.50
-52.50
-66.90
-4296.20
Profit Before Tax
904.40
1561.30
2036.80
769.20
-6331.40
Provision for Tax
250.70
257.80
253.60
41.00
-4388.90
Current Income Tax
0.10
8.10
1.20
0.60
Deferred Tax
250.70
257.70
245.50
39.80
-4389.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
653.70
1303.50
1783.20
728.20
-1942.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.80
-3.60
-5.20
-17.40
1.00
Share of Associate
749.30
326.50
65.80
Consolidated Net Profit
652.90
1299.90
2527.30
1037.30
-1875.70
Profit Balance B/F
-9527.20
-10834.10
-13367.60
-14404.00
-12508.20
Appropriations
-8874.30
-9534.20
-10840.30
-13366.70
-14383.90
Other Appropriation
-3.80
-7.00
-6.20
0.90
20.10
Earnings Per Share
0.37
0.73
1.43
0.59
-1.06
Adjusted EPS
0.37
0.73
1.43
0.59
-1.06