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 |  |  |  | | USD | EUR | GBP | JPY | | 83.34 | 89.43 | 104.26 | 0.53 |
 |  |  |  | | 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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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 6,390.00 | 6,220.00 | 6,160.00 | 5,680.00 | 5,280.00 | | Sales | 0.00 | 0.00 | | | 0.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 6,380.00 | 6,210.00 | 6,150.00 | 5,680.00 | 5,270.00 | | Revenue from property development | | | | | | | Other Operational Income | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | | Less: Excise Duty | | | | | | | Net Sales | 6,390.00 | 6,220.00 | 6,160.00 | 5,680.00 | 5,280.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | | | | | | | Raw Material Consumed | | | | | | | Opening Raw Materials | | | | | | | Purchases Raw Materials | | | | | | | Closing Raw Materials | | | | | | | Other Direct Purchases / Brought in cost | | | | | | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 180.00 | 160.00 | 150.00 | 160.00 | 160.00 | | Electricity & Power | 180.00 | 160.00 | 150.00 | 160.00 | 160.00 | | 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 | 560.00 | 560.00 | 560.00 | 570.00 | 500.00 | | Salaries, Wages & Bonus | 480.00 | 490.00 | 510.00 | 510.00 | 450.00 | | Contributions to EPF & Pension Funds | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 | | Workmen and Staff Welfare Expenses | 40.00 | 40.00 | 20.00 | 30.00 | 20.00 | | Other Employees Cost | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 990.00 | 880.00 | 900.00 | 880.00 | 630.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | 40.00 | 30.00 | 20.00 | 30.00 | 20.00 | | Repairs and Maintenance | 150.00 | 120.00 | 130.00 | 100.00 | 50.00 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 800.00 | 730.00 | 740.00 | 750.00 | 560.00 | | General and Administration Expenses | 2,130.00 | 2,060.00 | 1,650.00 | 1,890.00 | 1,340.00 | | Rent , Rates & Taxes | 210.00 | 200.00 | 200.00 | 240.00 | 220.00 | | Insurance | 0.00 | 0.00 | 10.00 | 10.00 | 20.00 | | Printing and stationery | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | | Professional and legal fees | 580.00 | 580.00 | 170.00 | 320.00 | 100.00 | | Traveling and conveyance | 30.00 | 20.00 | 10.00 | 60.00 | 60.00 | | Other Administration | 1,330.00 | 1,270.00 | 1,260.00 | 1,310.00 | 1,000.00 | | Selling and Distribution Expenses | 510.00 | 520.00 | 590.00 | 680.00 | 520.00 | | 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 | 90.00 | 90.00 | 300.00 | 190.00 | 230.00 | | Bad debts /advances written off | | | | | 30.00 | | Provision for doubtful debts | 0.00 | | | 30.00 | 20.00 | | Losson disposal of fixed assets(net) | 50.00 | 60.00 | 110.00 | 60.00 | 40.00 | | Losson foreign exchange fluctuations | | | | 20.00 | 120.00 | | Losson sale of non-trade current investments | 0.00 | 0.00 | | 0.00 | 0.00 | | Other Miscellaneous Expenses | 40.00 | 20.00 | 190.00 | 70.00 | 10.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 4,450.00 | 4,260.00 | 4,150.00 | 4,360.00 | 3,370.00 | | Operating Profit (Excl OI) | 1,930.00 | 1,960.00 | 2,000.00 | 1,310.00 | 1,900.00 | | Other Income | 670.00 | 510.00 | 1,350.00 | 2,520.00 | 580.00 | | Interest Received | 370.00 | 130.00 | 510.00 | 1,950.00 | 90.00 | | Dividend Received | 170.00 | 170.00 | 130.00 | 40.00 | 40.00 | | Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | | | | Profits on sale of Investments | 60.00 | 40.00 | 650.00 | 500.00 | 420.00 | | Provision Written Back | 10.00 | 30.00 | 10.00 | 20.00 | 0.00 | | Foreign Exchange Gains | 0.00 | 0.00 | 20.00 | | | | Others | 70.00 | 140.00 | 30.00 | 0.00 | 30.00 | | Operating Profit | 2,610.00 | 2,470.00 | 3,350.00 | 3,840.00 | 2,480.00 | | Interest | 0.00 | 0.00 | 200.00 | 1,180.00 | 1,050.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | 150.00 | 990.00 | 870.00 | | Intereston Fixed deposits | | | | | | | Bank Charges etc | | | 50.00 | 170.00 | 100.00 | | Other Interest | 0.00 | 0.00 | 0.00 | 20.00 | 80.00 | | PBDT | 2,610.00 | 2,460.00 | 3,150.00 | 2,660.00 | 1,430.00 | | Depreciation | 1,730.00 | 1,800.00 | 1,700.00 | 1,520.00 | 1,160.00 | | Profit Before Taxation & Exceptional Items | 880.00 | 660.00 | 1,450.00 | 1,140.00 | 270.00 | | Exceptional Income / Expenses | 10.00 | 40.00 | -10.00 | -60.00 | -850.00 | | Profit Before Tax | 890.00 | 700.00 | 1,440.00 | 1,080.00 | -570.00 | | Provision for Tax | 240.00 | 230.00 | 320.00 | 910.00 | -2,680.00 | | Current Income Tax | | | | | | | Deferred Tax | 240.00 | 230.00 | 320.00 | 910.00 | -2,680.00 | | Other taxes | 240.00 | 230.00 | 320.00 | 910.00 | -2,680.00 | | Profit After Tax | 640.00 | 470.00 | 1,110.00 | 170.00 | 2,110.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 640.00 | 470.00 | 1,110.00 | 170.00 | 2,110.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | -6,020.00 | -6,500.00 | -7,610.00 | -7,780.00 | -9,890.00 | | Appropriations | -5,380.00 | -6,030.00 | -6,500.00 | -7,610.00 | -7,790.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 0.00 | 0.00 | 0.00 | 0.00 | -10.00 | | Equity Dividend % | | | | | | | Earnings Per Share | 0.00 | 0.00 | 1.00 | 0.00 | 1.00 | | Adjusted EPS | 0.00 | 0.00 | 1.00 | 0.00 | 1.00 |
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