TATA COMMUNICATIONS LTD.
NSE : TATACOMMBSE : 500483ISIN
CODE : INE151A01013Industry : Telecommunication - Service ProviderHouse
: Tata
BSE1743.051.9 (+0.11 % )
PREV CLOSE (Rs.) 1741.15
OPEN PRICE (Rs.) 1741.15
BID PRICE (QTY) 1743.20 (25 )
OFFER PRICE (QTY) 1745.00 (5 )
VOLUME 6854
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1743.20 1.15 (+0.07 % )
PREV CLOSE(Rs.) 1742.05
OPEN PRICE (Rs.) 1740.00
BID PRICE (QTY) 1743.20 (836 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 179448
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 178382.60 | 167247.30 | 171001.00 | 170679.90 | 165249.50 |
| Sales | NA | NA | NA | NA | NA |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Telecommunication Services | 178382.60 | 167247.30 | 171001.00 | 170679.90 | 165249.50 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 178382.60 | 167247.30 | 171001.00 | 170679.90 | 165249.50 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA | NA | NA |
| Raw Material Consumed | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3165.80 | 2730.20 | 2691.10 | 2930.00 | 2838.60 |
| Electricity & Power | 3165.80 | 2730.20 | 2691.10 | 2930.00 | 2838.60 |
| 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 | 35974.60 | 30403.40 | 30490.90 | 30391.40 | 29596.60 |
| Salaries, Wages & Bonus | 33337.20 | 28276.20 | 28542.10 | 28315.20 | 27583.00 |
| Contributions to EPF & Pension Funds | 1569.10 | 1313.00 | 1156.40 | 1133.00 | 1086.50 |
| Workmen and Staff Welfare Expenses | 1068.30 | 814.20 | 792.40 | 943.20 | 927.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Network Operating expenses | 82193.30 | 79518.90 | 82221.90 | 86703.60 | 84890.00 |
| Access / Installtion and Processing Charges | NA | NA | NA | NA | NA |
| License, Royalty and Spectrum Charges | 3875.80 | 3654.80 | 2144.90 | 2358.10 | 2228.20 |
| Passive Infrastructure & Maintenance charges | NA | NA | NA | NA | NA |
| Internet / Band width and Port Charges | 58986.30 | 57556.10 | 62215.90 | 64444.40 | 68425.80 |
| Leased Line and Gateway Charges | 892.80 | 784.00 | 775.80 | 973.10 | 966.40 |
| Other Mfg Exp | 18438.40 | 17524.00 | 17085.30 | 18928.00 | 13269.60 |
| General and Administration Expenses | 11725.70 | 10565.20 | 10851.60 | 14546.90 | 16760.90 |
| Rent , Rates & Taxes | 1291.40 | 1647.50 | 2132.60 | 2751.60 | 4202.80 |
| Insurance | 249.40 | 232.70 | 205.70 | 185.10 | 185.00 |
| Printing and stationery | 89.00 | 63.80 | 57.10 | 94.60 | 120.30 |
| Professional and legal fees | 2384.00 | 1832.40 | 1680.90 | 2968.90 | 3117.20 |
| Traveling and conveyance | 1089.70 | 295.50 | 108.90 | 1220.30 | 1423.40 |
| Other Administration | 6622.20 | 6493.30 | 6666.40 | 7326.40 | 7712.20 |
| Selling and Distribution Expenses | 1896.00 | 1488.80 | 1339.40 | 2373.00 | 2576.30 |
| Advertisement & Sales Promotion | 1566.90 | 1109.00 | 902.80 | 2019.50 | 2275.80 |
| Sales Commissions & Incentives | 329.10 | 379.80 | 436.60 | 353.50 | 300.50 |
| 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 | 671.10 | 379.20 | 1389.20 | 1106.20 | 1459.90 |
| Bad debts /advances written off | 463.20 | 231.20 | 473.30 | NA | 3.40 |
| Provision for doubtful debts | NA | 5.20 | 203.10 | 683.50 | 969.40 |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | 588.90 | 260.70 | 321.30 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 207.90 | 142.80 | 123.90 | 162.00 | 165.80 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 135626.50 | 125085.70 | 128984.10 | 138051.10 | 138122.30 |
| Operating Profit (Excl OI) | 42756.10 | 42161.60 | 42016.90 | 32628.80 | 27127.20 |
| Other Income | 4057.70 | 3426.50 | 2156.50 | 957.50 | 923.90 |
| Interest Received | 1886.60 | 2210.20 | 233.30 | 78.40 | 74.60 |
| Dividend Received | NA | NA | 209.30 | NA | NA |
| Profit on sale of Fixed Assets | 60.60 | 56.70 | 460.90 | 119.30 | 77.60 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 785.50 | 303.10 | 302.80 | 173.80 | 231.10 |
| Foreign Exchange Gains | 406.50 | 125.90 | NA | NA | NA |
| Others | 918.50 | 730.60 | 950.20 | 586.00 | 540.60 |
| Operating Profit | 46813.80 | 45588.10 | 44173.40 | 33586.30 | 28051.10 |
| Interest | 4324.60 | 3602.50 | 4202.00 | 4707.40 | 3965.50 |
| InterestonDebenture / Bonds | 392.70 | 397.10 | 376.10 | 37.20 | 152.30 |
| Interest on Term Loan | 2889.90 | 1698.70 | 2089.70 | 3447.90 | 3531.50 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 1042.00 | 1506.70 | 1736.20 | 1222.30 | 281.70 |
| PBDT | 42489.20 | 41985.60 | 39971.40 | 28878.90 | 24085.60 |
| Depreciation | 22618.10 | 22045.40 | 23138.70 | 23577.20 | 20676.00 |
| Profit Before Taxation & Exceptional Items | 19871.10 | 19940.20 | 16832.70 | 5301.70 | 3409.60 |
| Exceptional Income / Expenses | 763.50 | 59.60 | -747.20 | -3905.10 | 22.40 |
| Profit Before Tax | 20634.60 | 19999.80 | 16085.50 | 1396.60 | 3432.00 |
| Provision for Tax | 2966.20 | 5221.30 | 3548.90 | 2266.70 | 2733.20 |
| Current Income Tax | 4299.10 | 4259.10 | 4465.00 | 3151.70 | 3238.90 |
| Deferred Tax | -1437.00 | 720.60 | -927.70 | -984.60 | -720.90 |
| Other taxes | 104.10 | 241.60 | 11.60 | 99.60 | 215.20 |
| Profit After Tax | 17668.40 | 14778.50 | 12536.60 | -870.10 | 698.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -49.10 | -29.10 | -8.90 | -11.30 | -19.40 |
| Share of Associate | 340.30 | 68.20 | -21.40 | 21.80 | -1503.10 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 17959.60 | 14817.60 | 12506.30 | -859.60 | -823.70 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -31613.40 | -41146.80 | -52513.10 | -48205.80 | -45848.10 |
| Appropriations | -13653.80 | -26329.20 | -40006.80 | -49065.40 | -46671.80 |
| 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 | 5899.50 | 5284.20 | 1140.00 | 3447.70 | 1534.00 |
| Equity Dividend % | 210.00 | 207.00 | 140.00 | 40.00 | 45.00 |
| Earnings Per Share | 63.02 | 51.99 | 43.88 | -3.02 | -2.89 |
| Adjusted EPS | 63.02 | 51.99 | 43.88 | -3.02 | -2.89 |
