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| | | | USD | EUR | GBP | JPY | 83.13 | 90.91 | 106.36 | 0.55 |
| | | | 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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292.70
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 283,818.00 | 277,082.00 | 139,508.00 | 67,383.00 | 68,217.00 | Sales | | | | | | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | 174,317.00 | 175,981.00 | 88,169.00 | 42,289.00 | 39,844.00 | Revenue from property development | | | | | | Other Operational Income | 109,501.00 | 101,101.00 | 51,339.00 | 25,094.00 | 28,373.00 | Less: Excise Duty | | | | | | Net Sales | 283,818.00 | 277,082.00 | 139,508.00 | 67,383.00 | 68,217.00 | 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 | 105,908.00 | 102,653.00 | 51,529.00 | 23,664.00 | 25,598.00 | Electricity & Power | 105,908.00 | 102,653.00 | 51,529.00 | 23,664.00 | 25,598.00 | 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 | 7,741.00 | 7,722.00 | 5,126.00 | 2,935.00 | 2,915.00 | Salaries, Wages & Bonus | 7,117.00 | 7,182.00 | 4,903.00 | 2,726.00 | 2,655.00 | 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 | Other Manufacturing Expenses | 13,505.00 | 13,467.00 | 7,246.00 | 2,503.00 | 3,286.00 | Sub-contracted / Out sourced services | | | | | | Processing Charges | | | | | | Repairs and Maintenance | 13,505.00 | 13,467.00 | 7,246.00 | 2,503.00 | 3,286.00 | Packing Material Consumed | | | | | | Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | General and Administration Expenses | 5,146.00 | 4,402.00 | 3,031.00 | 1,269.00 | 4,585.00 | Rent , Rates & Taxes | 1,766.00 | 1,567.00 | 1,175.00 | 159.00 | 3,421.00 | Insurance | 583.00 | 465.00 | 263.00 | 97.00 | 89.00 | Printing and stationery | 1,140.00 | 1,005.00 | 629.00 | 403.00 | 344.00 | Professional and legal fees | 825.00 | 824.00 | 711.00 | 429.00 | 476.00 | Traveling and conveyance | 740.00 | 464.00 | 183.00 | 140.00 | 160.00 | Other Administration | 832.00 | 541.00 | 254.00 | 181.00 | 256.00 | Selling and Distribution Expenses | | | | | | 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 | 54,828.00 | 1,132.00 | 1,252.00 | 1,440.00 | 1,644.00 | Bad debts /advances written off | | | | | 887.00 | Provision for doubtful debts | 53,075.00 | | | 683.00 | | Losson disposal of fixed assets(net) | | | | | | Losson foreign exchange fluctuations | | | | | | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 1,753.00 | 1,132.00 | 1,252.00 | 757.00 | 757.00 | Less: Expenses Capitalised | | | | | | Total Expenditure | 187,128.00 | 129,376.00 | 68,184.00 | 31,811.00 | 38,028.00 | Operating Profit (Excl OI) | 96,690.00 | 147,706.00 | 71,324.00 | 35,572.00 | 30,189.00 | Other Income | 5,777.00 | 5,762.00 | 8,616.00 | 4,657.00 | 17,628.00 | Interest Received | 2,158.00 | 948.00 | 904.00 | 919.00 | 1,701.00 | Dividend Received | | | 4,200.00 | | 11,261.00 | Profit on sale of Fixed Assets | 2,614.00 | 2,551.00 | 823.00 | 384.00 | 530.00 | Profits on sale of Investments | 50.00 | 193.00 | 1,269.00 | 2,840.00 | 2,918.00 | Provision Written Back | | 1,177.00 | 456.00 | | 946.00 | Foreign Exchange Gains | | | | | | Others | 955.00 | 893.00 | 964.00 | 514.00 | 272.00 | Operating Profit | 102,467.00 | 153,468.00 | 79,940.00 | 40,229.00 | 47,817.00 | Interest | 16,704.00 | 16,022.00 | 8,351.00 | 3,333.00 | 529.00 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | | | | | | Intereston Fixed deposits | | | | | | Bank Charges etc | 9.00 | 4.00 | 6.00 | 3.00 | 4.00 | Other Interest | 16,695.00 | 16,018.00 | 8,345.00 | 3,330.00 | 525.00 | PBDT | 85,763.00 | 137,446.00 | 71,589.00 | 36,896.00 | 47,288.00 | Depreciation | 53,215.00 | 53,203.00 | 28,429.00 | 12,774.00 | 10,637.00 | Profit Before Taxation & Exceptional Items | 32,548.00 | 84,243.00 | 43,160.00 | 24,122.00 | 36,651.00 | Exceptional Income / Expenses | -4,928.00 | | | | | Profit Before Tax | 27,620.00 | 84,243.00 | 43,160.00 | 24,122.00 | 36,651.00 | Provision for Tax | 7,187.00 | 20,572.00 | 9,778.00 | 6,656.00 | 8,861.00 | Current Income Tax | 20,325.00 | 20,303.00 | 9,840.00 | 5,805.00 | 8,469.00 | Deferred Tax | -13,138.00 | 199.00 | -88.00 | 851.00 | 392.00 | Other taxes | 0.00 | 70.00 | 26.00 | 0.00 | 0.00 | Profit After Tax | 20,433.00 | 63,671.00 | 33,382.00 | 17,466.00 | 27,790.00 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 20,433.00 | 63,671.00 | 33,382.00 | 17,466.00 | 27,790.00 | Adjustments to PAT | | | | | | Profit Balance B/F | 117,839.00 | 54,168.00 | 12,659.00 | 26,187.00 | 41,903.00 | Appropriations | 138,272.00 | 117,839.00 | 46,041.00 | 43,653.00 | 69,693.00 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | | | Other Appropriation | 29,644.00 | | -8,127.00 | 30,994.00 | 39,767.00 | Equity Dividend % | | 110.00 | 201.00 | 105.00 | 150.00 | Earnings Per Share | 8.00 | 24.00 | 12.00 | 9.00 | 15.00 | Adjusted EPS | 8.00 | 24.00 | 12.00 | 9.00 | 15.00 |
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