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 |  |  |  | | USD | EUR | GBP | JPY | | 83.39 | 89.13 | 104.42 | 0.54 |
 |  |  |  | | AED | AUD | CHF | CAD | | 17.54 | 49.53 | 64.49 | 50.06 |
 |  |  |  | | HKD | SAR | SGD | ZAR | | 8.28 | 17.22 | 47.46 | 4.57 |
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Industry :
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Telecommunication - Service Provider
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52-Week-High (Rs.)
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1296.45
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 847,201.00 | 707,950.00 | 643,259.00 | 543,171.00 | 496,060.00 | | Sales | 29.00 | 69.00 | 181.00 | 193.00 | 185.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 847,172.00 | 707,881.00 | 643,078.00 | 542,978.00 | 495,875.00 | | Revenue from property development | | | | | | | Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Less: Excise Duty | | | | | | | Net Sales | 847,201.00 | 707,950.00 | 643,259.00 | 543,171.00 | 496,060.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | 4.00 | 4.00 | 23.00 | -21.00 | 53.00 | | Raw Material Consumed | 4,431.00 | 2,527.00 | 1,798.00 | 135.00 | 88.00 | | Opening Raw Materials | | | | | | | Purchases Raw Materials | | | | | | | Closing Raw Materials | | | | | | | Other Direct Purchases / Brought in cost | 4,431.00 | 2,527.00 | 1,798.00 | 135.00 | 88.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 79,640.00 | 74,402.00 | 69,466.00 | 61,657.00 | 55,560.00 | | Electricity & Power | 79,640.00 | 74,402.00 | 69,466.00 | 61,657.00 | 55,560.00 | | 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 | 19,664.00 | 17,954.00 | 16,645.00 | 15,202.00 | 14,710.00 | | Salaries, Wages & Bonus | 15,236.00 | 14,328.00 | 13,942.00 | 12,571.00 | 12,182.00 | | Contributions to EPF & Pension Funds | 999.00 | 876.00 | 704.00 | 728.00 | 733.00 | | Workmen and Staff Welfare Expenses | 1,906.00 | 1,594.00 | 1,049.00 | 1,276.00 | 1,083.00 | | Other Employees Cost | 1,523.00 | 1,156.00 | 950.00 | 627.00 | 712.00 | | Other Manufacturing Expenses | 239,574.00 | 219,750.00 | 240,357.00 | 224,870.00 | 243,590.00 | | Sub-contracted / Out sourced services | 6,114.00 | 5,343.00 | 5,072.00 | 5,688.00 | 5,936.00 | | Processing Charges | 41,318.00 | 32,309.00 | 85,647.00 | 90,767.00 | 81,739.00 | | Repairs and Maintenance | 37,170.00 | 34,474.00 | 26,244.00 | 27,869.00 | 20,941.00 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 154,972.00 | 147,624.00 | 123,394.00 | 100,546.00 | 134,974.00 | | General and Administration Expenses | 16,756.00 | 12,887.00 | 12,577.00 | 17,091.00 | 22,312.00 | | Rent , Rates & Taxes | | | | | | | Insurance | | | | | | | Printing and stationery | | | | | | | Professional and legal fees | 824.00 | 794.00 | 678.00 | 852.00 | 700.00 | | Traveling and conveyance | 1,048.00 | 656.00 | 348.00 | 892.00 | 927.00 | | Other Administration | 15,932.00 | 12,093.00 | 11,899.00 | 16,239.00 | 21,612.00 | | Selling and Distribution Expenses | 46,383.00 | 31,497.00 | 20,649.00 | 18,180.00 | 25,966.00 | | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Selling Expenses | 5,848.00 | 2,432.00 | 1,760.00 | 2,256.00 | 2,117.00 | | Miscellaneous Expenses | 2,762.00 | 1,924.00 | 1,903.00 | 4,721.00 | 25,614.00 | | Bad debts /advances written off | 139.00 | 117.00 | 411.00 | 315.00 | 23,226.00 | | Provision for doubtful debts | 2,602.00 | 1,620.00 | 1,405.00 | 4,088.00 | | | Losson disposal of fixed assets(net) | | | | | | | Losson foreign exchange fluctuations | | | | | | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 21.00 | 187.00 | 87.00 | 318.00 | 2,388.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 409,214.00 | 360,945.00 | 363,418.00 | 341,835.00 | 387,893.00 | | Operating Profit (Excl OI) | 437,987.00 | 347,005.00 | 279,841.00 | 201,336.00 | 108,167.00 | | Other Income | 26,338.00 | 6,040.00 | 28,919.00 | 22,425.00 | 41,024.00 | | Interest Received | 2,499.00 | 1,427.00 | | | 3,152.00 | | Dividend Received | 15,181.00 | 450.00 | | | 20,014.00 | | Profit on sale of Fixed Assets | | | | | | | Profits on sale of Investments | | | | | 476.00 | | Provision Written Back | | | | | 14,697.00 | | Foreign Exchange Gains | | | 5,040.00 | | 94.00 | | Others | 8,658.00 | 4,163.00 | 23,879.00 | 22,425.00 | 2,591.00 | | Operating Profit | 464,325.00 | 353,045.00 | 308,760.00 | 223,761.00 | 149,191.00 | | Interest | 145,318.00 | 132,208.00 | 123,207.00 | 114,631.00 | 78,477.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 19,631.00 | 23,077.00 | 18,195.00 | 13,060.00 | 8,303.00 | | Other Interest | 125,687.00 | 109,131.00 | 105,012.00 | 101,571.00 | 70,174.00 | | PBDT | 319,007.00 | 220,837.00 | 185,553.00 | 109,130.00 | 70,714.00 | | Depreciation | 263,550.00 | 243,298.00 | 219,975.00 | 203,921.00 | 151,202.00 | | Profit Before Taxation & Exceptional Items | 55,457.00 | -22,461.00 | -34,422.00 | -94,791.00 | -80,488.00 | | Exceptional Income / Expenses | -42,764.00 | -20,096.00 | -150,230.00 | -415,418.00 | 28,049.00 | | Profit Before Tax | 12,693.00 | -42,557.00 | -184,652.00 | -510,209.00 | -52,439.00 | | Provision for Tax | 13,589.00 | -3,920.00 | 67,324.00 | -149,327.00 | -33,747.00 | | Current Income Tax | | | -1,312.00 | | 15.00 | | Deferred Tax | 13,767.00 | -3,881.00 | 68,434.00 | -150,123.00 | -33,762.00 | | Other taxes | 13,589.00 | -3,920.00 | 202.00 | -149,327.00 | 0.00 | | Profit After Tax | -896.00 | -38,637.00 | -251,976.00 | -360,882.00 | -18,692.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | -896.00 | -38,637.00 | -251,976.00 | -360,882.00 | -18,692.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 162,300.00 | 201,845.00 | 413,856.00 | 774,658.00 | 845,481.00 | | Appropriations | 161,404.00 | 163,208.00 | 161,880.00 | 413,776.00 | 826,789.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 17,722.00 | 908.00 | -12,878.00 | -80.00 | 19,995.00 | | Equity Dividend % | 80.00 | 60.00 | | 40.00 | 50.00 | | Earnings Per Share | 0.00 | -7.00 | -46.00 | -66.00 | -5.00 | | Adjusted EPS | 0.00 | -7.00 | -45.00 | -65.00 | -4.00 |
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