Gross Sales |
283818.00 |
277172.00 |
139543.00 |
67430.00 |
68262.00 |
Sales |
NA |
NA |
NA |
NA |
NA |
Job Work/ Contract Receipts |
NA |
NA |
NA |
NA |
NA |
Telecommunication Services |
174317.00 |
176065.00 |
88198.00 |
42329.00 |
39880.00 |
Revenue from property development |
NA |
NA |
NA |
NA |
NA |
Other Operational Income |
109501.00 |
101107.00 |
51345.00 |
25101.00 |
28382.00 |
Less: Excise Duty |
NA |
NA |
NA |
NA |
NA |
Operating Income (Net) |
283818.00 |
277172.00 |
139543.00 |
67430.00 |
68262.00 |
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 |
105908.00 |
102658.00 |
51536.00 |
23672.00 |
25607.00 |
Electricity & Power |
105908.00 |
102658.00 |
51536.00 |
23672.00 |
25607.00 |
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 |
7741.00 |
7722.00 |
5126.00 |
2935.00 |
2915.00 |
Salaries, Wages & Bonus |
7117.00 |
7182.00 |
4903.00 |
2726.00 |
2655.00 |
Contributions to EPF & Pension Funds |
236.00 |
232.00 |
132.00 |
83.00 |
82.00 |
Workmen and Staff Welfare Expenses |
224.00 |
164.00 |
32.00 |
88.00 |
101.00 |
Other Employees Cost |
164.00 |
144.00 |
59.00 |
38.00 |
77.00 |
Network Operating expenses |
13506.00 |
13467.00 |
7246.00 |
2503.00 |
3286.00 |
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 |
13506.00 |
13467.00 |
7246.00 |
2503.00 |
3286.00 |
General and Administration Expenses |
5127.00 |
4359.00 |
3032.00 |
1270.00 |
4624.00 |
Rent , Rates & Taxes |
1766.00 |
1567.00 |
1175.00 |
159.00 |
3446.00 |
Insurance |
583.00 |
465.00 |
263.00 |
97.00 |
89.00 |
Printing and stationery |
1140.00 |
1005.00 |
629.00 |
403.00 |
344.00 |
Professional and legal fees |
804.90 |
779.70 |
710.90 |
430.40 |
476.50 |
Traveling and conveyance |
740.00 |
464.00 |
183.00 |
140.00 |
160.00 |
Other Administration |
93.10 |
78.30 |
71.10 |
40.60 |
108.50 |
Selling and Distribution Expenses |
NA |
NA |
NA |
NA |
NA |
Advertisement & Sales Promotion |
NA |
NA |
NA |
NA |
NA |
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 |
54850.00 |
1129.00 |
1271.00 |
1472.00 |
1643.00 |
Bad debts /advances written off |
NA |
NA |
NA |
NA |
887.00 |
Provision for doubtful debts |
53077.00 |
NA |
NA |
675.00 |
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 |
1773.00 |
1129.00 |
1271.00 |
797.00 |
756.00 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
187132.00 |
129335.00 |
68211.00 |
31852.00 |
38075.00 |
Operating Profit (Excl OI) |
96686.00 |
147837.00 |
71332.00 |
35578.00 |
30187.00 |
Other Income |
5778.00 |
5755.00 |
4422.00 |
4657.00 |
6355.00 |
Interest Received |
2158.00 |
948.00 |
905.00 |
919.00 |
1701.00 |
Dividend Received |
NA |
NA |
NA |
NA |
NA |
Profit on sale of Fixed Assets |
2614.00 |
2551.00 |
823.00 |
384.00 |
530.00 |
Profits on sale of Investments |
50.00 |
193.00 |
1269.00 |
2840.00 |
2918.00 |
Provision Written Back |
NA |
1170.00 |
461.00 |
NA |
934.00 |
Foreign Exchange Gains |
NA |
NA |
NA |
NA |
NA |
Others |
956.00 |
893.00 |
964.00 |
514.00 |
272.00 |
Operating Profit |
102464.00 |
153592.00 |
75754.00 |
40235.00 |
36542.00 |
Interest |
16704.00 |
16033.00 |
8364.00 |
3350.00 |
529.00 |
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 |
9.00 |
5.00 |
6.00 |
4.00 |
4.00 |
Other Interest |
16695.00 |
16028.00 |
8358.00 |
3346.00 |
525.00 |
PBDT |
85760.00 |
137559.00 |
67390.00 |
36885.00 |
36013.00 |
Depreciation |
53239.00 |
53252.00 |
28484.00 |
12815.00 |
10658.00 |
Profit Before Taxation & Exceptional Items |
32521.00 |
84307.00 |
38906.00 |
24070.00 |
25355.00 |
Exceptional Income / Expenses |
-4928.00 |
NA |
NA |
NA |
NA |
Profit Before Tax |
27593.00 |
84307.00 |
47569.00 |
37875.00 |
35527.00 |
Provision for Tax |
7193.00 |
20576.00 |
9779.00 |
4888.00 |
10589.00 |
Current Income Tax |
20327.00 |
20303.00 |
9842.00 |
5806.00 |
10786.00 |
Deferred Tax |
-13134.00 |
203.00 |
-89.00 |
-918.00 |
-197.00 |
Other taxes |
0.00 |
70.00 |
26.00 |
0.00 |
0.00 |
Profit After Tax |
20400.00 |
63731.00 |
37790.00 |
32987.00 |
24938.00 |
Extra items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Minority Interest |
NA |
NA |
NA |
NA |
NA |
Share of Associate |
NA |
NA |
NA |
NA |
NA |
Other Consolidated Items |
NA |
NA |
NA |
NA |
NA |
Consolidated Net Profit |
20400.00 |
63731.00 |
37790.00 |
32987.00 |
24938.00 |
Adjustments to PAT |
NA |
NA |
NA |
NA |
NA |
Profit Balance B/F |
118723.00 |
54992.00 |
9554.00 |
9418.00 |
34611.00 |
Appropriations |
139123.00 |
118723.00 |
47344.00 |
42405.00 |
59549.00 |
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 |
29638.00 |
NA |
-7648.00 |
32851.00 |
40679.00 |
Equity Dividend % |
NA |
110.00 |
201.20 |
105.00 |
150.00 |
Earnings Per Share |
7.57 |
23.65 |
14.02 |
17.83 |
13.48 |
Adjusted EPS |
7.57 |
23.65 |
14.02 |
17.83 |
13.48 |