Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
19809.70
18584.40
17930.20
17317.70
17983.90
Sales
30.60
76.30
59.70
54.50
11.10
Job Work/ Contract Receipts
Telecommunication Services
19674.60
18490.30
17846.50
17238.90
17950.10
Revenue from property development
Other Operational Income
104.50
17.80
24.00
24.30
22.70
Operating Income (Net)
19809.70
18584.40
17930.20
17317.70
17983.90
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
340.90
336.70
301.00
276.10
299.90
Electricity & Power
340.90
336.70
301.00
276.10
299.90
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
934.80
1038.00
1028.10
979.50
947.90
Salaries, Wages & Bonus
821.50
900.50
903.20
879.60
850.90
Contributions to EPF & Pension Funds
53.20
56.70
55.90
54.50
49.60
Workmen and Staff Welfare Expenses
46.20
72.30
63.40
45.40
47.40
Other Employees Cost
13.90
8.50
5.60
0.00
0.00
Network Operating expenses
10922.30
9599.90
8244.70
7195.80
7028.90
Access / Installtion and Processing Charges
46.60
144.00
127.30
127.40
97.50
License, Royalty and Spectrum Charges
Passive Infrastructure & Maintenance charges
Internet / Band width and Port Charges
10060.50
8624.50
7371.40
6404.70
6245.00
Leased Line and Gateway Charges
Other Mfg Exp
815.20
831.40
746.00
663.70
686.40
General and Administration Expenses
3227.40
3330.90
3279.80
2814.50
3102.40
Rent , Rates & Taxes
419.50
440.60
436.40
433.50
441.50
Insurance
6.10
8.70
8.90
13.30
20.00
Printing and stationery
11.80
13.20
12.00
9.50
28.70
Professional and legal fees
836.70
794.40
811.60
374.60
549.40
Traveling and conveyance
44.40
73.10
45.20
34.70
100.10
Other Administration
1908.90
2000.90
1965.70
1948.90
1962.70
Selling and Distribution Expenses
1001.60
996.50
967.90
964.70
1130.90
Advertisement & Sales Promotion
99.10
110.70
103.30
89.40
198.80
Sales Commissions & Incentives
902.50
885.80
864.60
875.30
932.10
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
191.30
167.80
187.00
377.10
1136.40
Bad debts /advances written off
0.10
13.50
17.30
50.50
39.30
Provision for doubtful debts
1.90
0.30
6.60
41.50
892.90
Losson disposal of fixed assets(net)
97.40
59.80
90.10
166.00
90.40
Losson foreign exchange fluctuations
0.10
0.50
55.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
91.80
93.70
73.00
119.10
58.60
Less: Expenses Capitalised
Total Expenditure
16618.30
15469.80
14008.50
12607.70
13646.40
Operating Profit (Excl OI)
3191.40
3114.60
3921.70
4710.00
4337.50
Other Income
1413.90
1046.20
791.50
1475.00
2496.80
Interest Received
527.00
744.90
266.80
539.00
1899.50
Profit on sale of Fixed Assets
7.70
3.90
5.10
6.80
6.90
Profits on sale of Investments
551.50
152.00
107.30
744.20
537.60
Provision Written Back
123.70
89.70
57.90
46.80
7.40
Foreign Exchange Gains
1.60
21.80
Others
204.00
55.70
352.80
116.40
45.40
Operating Profit
4605.30
4160.80
4713.20
6185.00
6834.30
Interest
11.60
3.50
4.60
383.90
2287.20
InterestonDebenture / Bonds
Interest on Term Loan
305.40
1835.50
Intereston Fixed deposits
Bank Charges etc
69.40
428.20
Other Interest
11.60
3.50
4.60
9.10
23.50
PBDT
4593.70
4157.30
4708.60
5801.10
4547.10
Depreciation
3541.80
3570.70
3676.70
3711.80
3711.00
Profit Before Taxation & Exceptional Items
1051.90
586.60
1031.90
2089.30
836.10
Exceptional Income / Expenses
-0.20
-80.90
-284.50
-52.50
-66.90
Profit Before Tax
1415.50
904.40
1561.30
2036.80
1095.70
Provision for Tax
422.60
250.70
257.80
253.60
41.00
Current Income Tax
0.10
8.10
1.20
Deferred Tax
422.60
250.70
257.70
245.50
39.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
992.90
653.70
1303.50
1783.20
1054.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.20
-0.80
-3.60
-5.20
-17.40
Consolidated Net Profit
993.10
652.90
1299.90
2527.30
1037.30
Profit Balance B/F
-8870.50
-9527.20
-10834.10
-13367.60
-14404.00
Appropriations
-7877.40
-8874.30
-9534.20
-10840.30
-13366.70
Other Appropriation
-5.00
-3.80
-7.00
-6.20
0.90
Earnings Per Share
0.56
0.37
0.73
1.43
0.59
Adjusted EPS
0.56
0.37
0.73
1.43
0.59