Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
209688.20
178382.60
167247.30
171001.00
170679.90
Job Work/ Contract Receipts
Telecommunication Services
209688.20
178382.60
167247.30
171001.00
170679.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
209688.20
178382.60
167247.30
171001.00
170679.90
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
3558.40
3165.80
2730.20
2691.10
2930.00
Electricity & Power
3558.40
3165.80
2730.20
2691.10
2930.00
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
44529.50
35974.60
30403.40
30490.90
30391.40
Salaries, Wages & Bonus
41342.10
33337.20
28276.20
28542.10
28315.20
Contributions to EPF & Pension Funds
1981.60
1569.10
1313.00
1156.40
1133.00
Workmen and Staff Welfare Expenses
1136.30
1068.30
814.20
792.40
943.20
Other Employees Cost
69.50
0.00
0.00
0.00
0.00
Network Operating expenses
101486.90
82193.30
79518.90
82221.90
86703.60
Access / Installtion and Processing Charges
License, Royalty and Spectrum Charges
4338.90
3875.80
3654.80
2144.90
2358.10
Passive Infrastructure & Maintenance charges
Internet / Band width and Port Charges
75846.70
58986.30
57556.10
62215.90
64444.40
Leased Line and Gateway Charges
678.80
892.80
784.00
775.80
973.10
Other Mfg Exp
20622.50
18438.40
17524.00
17085.30
18928.00
General and Administration Expenses
14452.10
11725.70
10565.20
10851.60
14546.90
Rent , Rates & Taxes
1848.50
1291.40
1647.50
2132.60
2751.60
Insurance
357.50
249.40
232.70
205.70
185.10
Printing and stationery
65.50
89.00
63.80
57.10
94.60
Professional and legal fees
3789.50
2384.00
1832.40
1680.90
2968.90
Traveling and conveyance
1178.80
1089.70
295.50
108.90
1220.30
Other Administration
7212.30
6622.20
6493.30
6666.40
7326.40
Selling and Distribution Expenses
2107.60
1896.00
1488.80
1339.40
2373.00
Advertisement & Sales Promotion
1776.90
1566.90
1109.00
902.80
2019.50
Sales Commissions & Incentives
330.70
329.10
379.80
436.60
353.50
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
1268.50
671.10
379.20
1389.20
1106.20
Bad debts /advances written off
543.00
463.20
231.20
473.30
Provision for doubtful debts
446.90
5.20
203.10
683.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
15.80
588.90
260.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
262.80
207.90
142.80
123.90
162.00
Less: Expenses Capitalised
Total Expenditure
167403.00
135626.50
125085.70
128984.10
138051.10
Operating Profit (Excl OI)
42285.20
42756.10
42161.60
42016.90
32628.80
Other Income
2840.50
4057.70
3426.50
2156.50
957.50
Interest Received
1740.60
1886.60
2210.20
233.30
78.40
Profit on sale of Fixed Assets
94.30
60.60
56.70
460.90
119.30
Profits on sale of Investments
Provision Written Back
213.50
785.50
303.10
302.80
173.80
Foreign Exchange Gains
406.50
125.90
Others
792.10
918.50
730.60
950.20
586.00
Operating Profit
45125.70
46813.80
45588.10
44173.40
33586.30
Interest
6441.50
4324.60
3602.50
4202.00
4707.40
InterestonDebenture / Bonds
562.10
392.70
397.10
376.10
37.20
Interest on Term Loan
4623.90
2889.90
1698.70
2089.70
3447.90
Intereston Fixed deposits
Other Interest
1255.50
1042.00
1506.70
1736.20
1222.30
PBDT
38684.20
42489.20
41985.60
39971.40
28878.90
Depreciation
24696.70
22618.10
22045.40
23138.70
23577.20
Profit Before Taxation & Exceptional Items
13987.50
19871.10
19940.20
16832.70
5301.70
Exceptional Income / Expenses
-2356.60
763.50
59.60
-747.20
-3905.10
Profit Before Tax
11630.90
20634.60
19999.80
16085.50
1396.60
Provision for Tax
2135.00
2966.20
5221.30
3548.90
2266.70
Current Income Tax
5392.80
4299.10
4259.10
4465.00
3151.70
Deferred Tax
-3566.10
-1437.00
720.60
-927.70
-984.60
Other taxes
308.30
104.10
241.60
11.60
99.60
Profit After Tax
9495.90
17668.40
14778.50
12536.60
-870.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.40
-49.10
-29.10
-8.90
-11.30
Share of Associate
199.90
340.30
68.20
-21.40
21.80
Consolidated Net Profit
9683.40
17959.60
14817.60
12506.30
-859.60
Profit Balance B/F
-19553.30
-31613.40
-41146.80
-52513.10
-48205.80
Appropriations
-9869.90
-13653.80
-26329.20
-40006.80
-49065.40
Other Appropriation
6691.90
5899.50
5284.20
1140.00
3447.70
Equity Dividend %
167.00
210.00
207.00
140.00
40.00
Earnings Per Share
33.98
63.02
51.99
43.88
-3.02
Adjusted EPS
33.98
63.02
51.99
43.88
-3.02