Gross Sales |
2209.60 |
2154.00 |
5412.20 |
14095.70 |
12211.10 |
Sales |
NA |
NA |
NA |
NA |
49.10 |
Job Work/ Contract Receipts |
NA |
NA |
NA |
NA |
NA |
Telecommunication Services |
1696.20 |
1661.60 |
1006.10 |
1476.30 |
1485.20 |
Revenue from property development |
NA |
NA |
NA |
NA |
NA |
Other Operational Income |
513.40 |
492.40 |
4406.10 |
12619.40 |
10676.80 |
Less: Excise Duty |
NA |
NA |
NA |
NA |
NA |
Operating Income (Net) |
2209.60 |
2154.00 |
5412.20 |
14095.70 |
12211.10 |
EXPENDITURE : |
NA |
NA |
NA |
NA |
NA |
Increase/Decrease in Stock |
NA |
NA |
NA |
59.40 |
-59.40 |
Raw Material Consumed |
571.20 |
710.70 |
1088.60 |
7742.90 |
8979.90 |
Opening Raw Materials |
NA |
NA |
NA |
NA |
NA |
Purchases Raw Materials |
NA |
NA |
NA |
NA |
NA |
Closing Raw Materials |
NA |
NA |
NA |
NA |
NA |
Other Direct Purchases / Brought in cost |
571.20 |
710.70 |
1088.60 |
7742.90 |
8979.90 |
Other raw material cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Power & Fuel Cost |
33.30 |
11.40 |
12.20 |
18.20 |
20.00 |
Electricity & Power |
33.30 |
11.40 |
12.20 |
18.20 |
20.00 |
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 |
699.60 |
731.60 |
720.60 |
1514.00 |
1397.90 |
Salaries, Wages & Bonus |
579.90 |
669.20 |
392.50 |
445.60 |
452.40 |
Contributions to EPF & Pension Funds |
47.10 |
47.00 |
22.40 |
33.70 |
30.30 |
Workmen and Staff Welfare Expenses |
0.70 |
1.00 |
3.40 |
27.40 |
30.40 |
Other Employees Cost |
71.90 |
14.40 |
302.30 |
1007.30 |
884.80 |
Network Operating expenses |
15.80 |
201.00 |
4225.90 |
3913.00 |
5432.60 |
Access / Installtion and Processing Charges |
NA |
NA |
NA |
NA |
NA |
License, Royalty and Spectrum Charges |
NA |
NA |
NA |
NA |
NA |
Passive Infrastructure & Maintenance charges |
NA |
NA |
NA |
NA |
NA |
Internet / Band width and Port Charges |
NA |
NA |
NA |
NA |
NA |
Leased Line and Gateway Charges |
NA |
NA |
NA |
NA |
NA |
Other Mfg Exp |
15.80 |
201.00 |
4225.90 |
3913.00 |
5432.60 |
General and Administration Expenses |
304.30 |
324.90 |
236.10 |
298.30 |
466.40 |
Rent , Rates & Taxes |
39.50 |
32.40 |
28.20 |
38.00 |
43.70 |
Insurance |
11.60 |
10.90 |
10.90 |
19.00 |
5.40 |
Printing and stationery |
NA |
NA |
NA |
NA |
NA |
Professional and legal fees |
210.80 |
231.30 |
159.90 |
161.10 |
102.20 |
Traveling and conveyance |
4.70 |
13.60 |
10.70 |
28.10 |
37.90 |
Other Administration |
37.70 |
36.70 |
26.40 |
52.10 |
277.20 |
Selling and Distribution Expenses |
0.90 |
2.50 |
1.30 |
7.20 |
10.50 |
Advertisement & Sales Promotion |
0.90 |
2.50 |
1.30 |
7.20 |
10.50 |
Sales Commissions & Incentives |
NA |
NA |
NA |
NA |
NA |
Freight and Forwarding |
NA |
NA |
NA |
NA |
NA |
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 |
10.00 |
2559.10 |
2560.50 |
1037.30 |
1044.60 |
Bad debts /advances written off |
NA |
NA |
NA |
NA |
NA |
Provision for doubtful debts |
9.50 |
6.80 |
318.40 |
1020.10 |
1044.60 |
Losson disposal of fixed assets(net) |
0.50 |
NA |
NA |
NA |
NA |
Losson foreign exchange fluctuations |
NA |
771.60 |
714.00 |
17.20 |
NA |
Losson sale of non-trade current investments |
NA |
NA |
NA |
NA |
NA |
Other Miscellaneous Expenses |
0.00 |
1780.70 |
1528.10 |
0.00 |
0.00 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
1635.10 |
4541.20 |
8845.20 |
14590.30 |
17292.50 |
Operating Profit (Excl OI) |
574.50 |
-2387.20 |
-3433.00 |
-494.60 |
-5081.40 |
Other Income |
350.20 |
123.10 |
196.90 |
98.90 |
4538.70 |
Interest Received |
10.30 |
9.40 |
5.20 |
22.10 |
90.90 |
Dividend Received |
NA |
NA |
NA |
NA |
NA |
Profit on sale of Fixed Assets |
NA |
2.60 |
NA |
NA |
3.50 |
Profits on sale of Investments |
NA |
NA |
NA |
NA |
NA |
Provision Written Back |
122.00 |
88.80 |
149.30 |
NA |
NA |
Foreign Exchange Gains |
196.30 |
NA |
NA |
NA |
191.20 |
Others |
21.60 |
22.30 |
42.40 |
76.80 |
4253.10 |
Operating Profit |
924.70 |
-2264.10 |
-3236.10 |
-395.70 |
-542.70 |
Interest |
420.40 |
843.60 |
846.90 |
844.30 |
6057.00 |
InterestonDebenture / Bonds |
NA |
NA |
NA |
NA |
NA |
Interest on Term Loan |
NA |
NA |
NA |
NA |
NA |
Intereston Fixed deposits |
NA |
NA |
NA |
NA |
NA |
Bank Charges etc |
11.10 |
15.90 |
10.00 |
NA |
NA |
Other Interest |
409.30 |
827.70 |
836.90 |
844.30 |
6057.00 |
PBDT |
504.30 |
-3107.70 |
-4083.00 |
-1240.00 |
-6599.70 |
Depreciation |
46.50 |
45.20 |
45.40 |
174.90 |
474.20 |
Profit Before Taxation & Exceptional Items |
457.80 |
-3152.90 |
-4128.40 |
-1414.90 |
-7073.90 |
Exceptional Income / Expenses |
NA |
NA |
NA |
-7277.90 |
NA |
Profit Before Tax |
457.80 |
-3152.90 |
-4128.40 |
-8692.80 |
-7073.90 |
Provision for Tax |
NA |
5.10 |
23.00 |
109.60 |
51.60 |
Current Income Tax |
NA |
5.10 |
22.50 |
113.30 |
NA |
Deferred Tax |
NA |
NA |
NA |
NA |
NA |
Other taxes |
0.00 |
0.00 |
0.50 |
-3.70 |
51.60 |
Profit After Tax |
457.80 |
-3158.00 |
-4151.40 |
-8802.40 |
-7125.50 |
Extra items |
0.00 |
2857.60 |
0.00 |
0.00 |
0.00 |
Minority Interest |
NA |
NA |
NA |
NA |
NA |
Share of Associate |
NA |
NA |
NA |
4257.70 |
-2813.40 |
Other Consolidated Items |
NA |
NA |
NA |
NA |
NA |
Consolidated Net Profit |
457.80 |
-300.40 |
-4151.40 |
-4544.70 |
-9938.90 |
Adjustments to PAT |
NA |
NA |
NA |
NA |
NA |
Profit Balance B/F |
-93297.00 |
-92665.60 |
-83466.40 |
-78925.30 |
-68981.50 |
Appropriations |
-92839.20 |
-92966.00 |
-87617.80 |
-83470.00 |
-78920.40 |
General Reserves |
NA |
NA |
NA |
NA |
NA |
Proposed Equity Dividend |
NA |
NA |
NA |
NA |
NA |
Corporate dividend tax |
NA |
NA |
NA |
NA |
NA |
Other Appropriation |
1.90 |
331.00 |
-1.00 |
-3.60 |
4.90 |
Equity Dividend % |
NA |
NA |
NA |
NA |
NA |
Earnings Per Share |
2.91 |
-20.08 |
-26.39 |
-28.89 |
-63.18 |
Adjusted EPS |
2.91 |
-20.08 |
-26.39 |
-28.89 |
-63.18 |