Gross Sales |
1391448.00 |
1165469.00 |
1006158.00 |
846765.00 |
807802.00 |
Sales |
7144.00 |
5853.00 |
4278.00 |
4251.00 |
2800.00 |
Job Work/ Contract Receipts |
NA |
NA |
NA |
NA |
NA |
Telecommunication Services |
1384304.00 |
1159616.00 |
1001880.00 |
842514.00 |
805002.00 |
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) |
1391448.00 |
1165469.00 |
1006158.00 |
846765.00 |
807802.00 |
EXPENDITURE : |
NA |
NA |
NA |
NA |
NA |
Increase/Decrease in Stock |
1174.00 |
-1090.00 |
-1091.00 |
-685.00 |
-191.00 |
Raw Material Consumed |
32395.00 |
26687.00 |
19266.00 |
13643.00 |
11046.00 |
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 |
32395.00 |
26687.00 |
19266.00 |
13643.00 |
11046.00 |
Other raw material cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Power & Fuel Cost |
130882.00 |
104898.00 |
92240.00 |
82094.00 |
80436.00 |
Electricity & Power |
130882.00 |
104898.00 |
92240.00 |
82094.00 |
80436.00 |
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 |
48308.00 |
44333.00 |
41146.00 |
35137.00 |
37975.00 |
Salaries, Wages & Bonus |
39711.00 |
37214.00 |
34938.00 |
29233.00 |
32092.00 |
Contributions to EPF & Pension Funds |
2271.00 |
2086.00 |
1962.00 |
1961.00 |
2004.00 |
Workmen and Staff Welfare Expenses |
4204.00 |
3361.00 |
3299.00 |
3057.00 |
2558.00 |
Other Employees Cost |
2122.00 |
1672.00 |
947.00 |
886.00 |
1321.00 |
Network Operating expenses |
354854.00 |
328912.00 |
327477.00 |
301142.00 |
315190.00 |
Access / Installtion and Processing Charges |
76207.00 |
67611.00 |
103521.00 |
107395.00 |
93521.00 |
License, Royalty and Spectrum Charges |
117517.00 |
110636.00 |
91084.00 |
73826.00 |
69426.00 |
Passive Infrastructure & Maintenance charges |
55637.00 |
51925.00 |
46460.00 |
38542.00 |
74492.00 |
Internet / Band width and Port Charges |
15247.00 |
14593.00 |
13883.00 |
11316.00 |
14550.00 |
Leased Line and Gateway Charges |
NA |
NA |
NA |
NA |
NA |
Other Mfg Exp |
90246.00 |
84147.00 |
72529.00 |
70063.00 |
63201.00 |
General and Administration Expenses |
32499.00 |
29667.00 |
31130.00 |
33370.00 |
52695.00 |
Rent , Rates & Taxes |
NA |
NA |
NA |
NA |
NA |
Insurance |
NA |
NA |
NA |
NA |
NA |
Printing and stationery |
NA |
NA |
NA |
NA |
NA |
Professional and legal fees |
4142.00 |
3955.00 |
3428.00 |
3211.00 |
1932.00 |
Traveling and conveyance |
2654.00 |
1681.00 |
1056.00 |
2232.00 |
2236.00 |
Other Administration |
25703.00 |
24031.00 |
26646.00 |
27927.00 |
48527.00 |
Selling and Distribution Expenses |
72454.00 |
53035.00 |
38009.00 |
34236.00 |
41568.00 |
Advertisement & Sales Promotion |
14601.00 |
11973.00 |
11205.00 |
12305.00 |
13622.00 |
Sales Commissions & Incentives |
47398.00 |
37238.00 |
23555.00 |
18098.00 |
24662.00 |
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 |
10455.00 |
3824.00 |
3249.00 |
3833.00 |
3284.00 |
Miscellaneous Expenses |
6147.00 |
3688.00 |
4264.00 |
5294.00 |
27539.00 |
Bad debts /advances written off |
1402.00 |
1179.00 |
1740.00 |
623.00 |
24353.00 |
Provision for doubtful debts |
4262.00 |
1869.00 |
1497.00 |
3949.00 |
NA |
Losson disposal of fixed assets(net) |
NA |
NA |
NA |
NA |
NA |
Losson foreign exchange fluctuations |
NA |
NA |
NA |
NA |
NA |
Losson sale of non-trade current investments |
NA |
NA |
NA |
NA |
NA |
Other Miscellaneous Expenses |
483.00 |
640.00 |
1027.00 |
722.00 |
3186.00 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
678713.00 |
590130.00 |
552441.00 |
504231.00 |
566258.00 |
Operating Profit (Excl OI) |
712735.00 |
575339.00 |
453717.00 |
342534.00 |
241544.00 |
Other Income |
9366.00 |
5343.00 |
6428.00 |
15357.00 |
27991.00 |
Interest Received |
3080.00 |
2206.00 |
NA |
NA |
5025.00 |
Dividend Received |
NA |
NA |
NA |
NA |
231.00 |
Profit on sale of Fixed Assets |
NA |
NA |
NA |
NA |
NA |
Profits on sale of Investments |
NA |
NA |
NA |
NA |
3394.00 |
Provision Written Back |
NA |
NA |
NA |
NA |
14200.00 |
Foreign Exchange Gains |
NA |
NA |
NA |
NA |
NA |
Others |
6286.00 |
3137.00 |
6428.00 |
15357.00 |
5141.00 |
Operating Profit |
722101.00 |
580682.00 |
460145.00 |
357891.00 |
269535.00 |
Interest |
192999.00 |
166162.00 |
150910.00 |
140732.00 |
106222.00 |
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 |
25556.00 |
25501.00 |
23443.00 |
17053.00 |
9683.00 |
Other Interest |
167443.00 |
140661.00 |
127467.00 |
123679.00 |
96539.00 |
PBDT |
529102.00 |
414520.00 |
309235.00 |
217159.00 |
163313.00 |
Depreciation |
364318.00 |
330907.00 |
294044.00 |
270944.00 |
213475.00 |
Profit Before Taxation & Exceptional Items |
164784.00 |
83613.00 |
15191.00 |
-53785.00 |
-50162.00 |
Exceptional Income / Expenses |
-6698.00 |
16986.00 |
-159145.00 |
-400892.00 |
29288.00 |
Profit Before Tax |
165607.00 |
124831.00 |
-144882.00 |
-461304.00 |
-17318.00 |
Provision for Tax |
42733.00 |
41779.00 |
89325.00 |
-125124.00 |
-34193.00 |
Current Income Tax |
34550.00 |
30765.00 |
21138.00 |
19594.00 |
19527.00 |
Deferred Tax |
7904.00 |
11602.00 |
68668.00 |
-144058.00 |
-53584.00 |
Other taxes |
279.00 |
-588.00 |
-481.00 |
-660.00 |
-136.00 |
Profit After Tax |
122874.00 |
83052.00 |
-234207.00 |
-336180.00 |
16875.00 |
Extra items |
0.00 |
0.00 |
110567.00 |
29538.00 |
0.00 |
Minority Interest |
-39415.00 |
-40503.00 |
-27195.00 |
-15190.00 |
-12780.00 |
Share of Associate |
NA |
NA |
NA |
NA |
NA |
Other Consolidated Items |
NA |
NA |
NA |
NA |
NA |
Consolidated Net Profit |
83459.00 |
42549.00 |
-150835.00 |
-321832.00 |
4095.00 |
Adjustments to PAT |
NA |
NA |
NA |
NA |
NA |
Profit Balance B/F |
-1429.00 |
-44366.00 |
112401.00 |
435496.00 |
475481.00 |
Appropriations |
82030.00 |
-1817.00 |
-38434.00 |
113664.00 |
479576.00 |
General Reserves |
NA |
NA |
-7500.00 |
NA |
NA |
Proposed Equity Dividend |
NA |
NA |
NA |
NA |
NA |
Corporate dividend tax |
NA |
NA |
NA |
NA |
NA |
Other Appropriation |
17533.00 |
-388.00 |
13432.00 |
1263.00 |
12798.00 |
Equity Dividend % |
80.00 |
60.00 |
NA |
40.00 |
50.00 |
Earnings Per Share |
14.71 |
7.61 |
-27.46 |
-58.99 |
1.02 |
Adjusted EPS |
14.71 |
7.61 |
-26.95 |
-57.88 |
0.92 |