Mahanagar Telephone Nigam
BSE: 500108 | NSE: MTNL | ISIN: INE153A01019 | Telecommunications - Service
Profit & Loss account of Mahanagar Telephone Nigam |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
5,602.34 |
5,568.41 |
4,909.32 |
4,724.77 |
4,457.02 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
5,602.34 |
5,568.41 |
4,909.32 |
4,724.77 |
4,457.02 |
| Other Income |
236.00 |
380.93 |
512.11 |
403.12 |
552.71 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
5,838.34 |
5,949.34 |
5,421.43 |
5,127.89 |
5,009.73 |
| Expenditure |
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power & Fuel Cost |
140.16 |
155.85 |
160.79 |
188.34 |
183.06 |
| Employee Cost |
1,932.20 |
1,941.13 |
1,750.99 |
1,580.95 |
2,064.89 |
| Other Manufacturing Expenses |
77.51 |
68.63 |
75.95 |
93.62 |
100.02 |
| Selling and Admin Expenses |
2,027.55 |
2,426.37 |
1,021.57 |
951.86 |
862.19 |
| Miscellaneous Expenses |
90.46 |
148.27 |
1,007.97 |
1,005.55 |
906.08 |
| Preoperative Exp Capitalised |
-96.31 |
-64.38 |
0.00 |
-21.01 |
-30.95 |
| Total Expenses |
4,171.57 |
4,675.87 |
4,017.27 |
3,799.31 |
4,085.29 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
1,430.77 |
892.54 |
892.05 |
925.46 |
371.73 |
| PBDIT |
1,666.77 |
1,273.47 |
1,404.16 |
1,328.58 |
924.44 |
| Interest |
35.81 |
24.44 |
11.78 |
12.09 |
10.96 |
| PBDT |
1,630.96 |
1,249.03 |
1,392.38 |
1,316.49 |
913.48 |
| Depreciation |
588.01 |
646.70 |
683.18 |
704.06 |
698.85 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
1,042.95 |
602.33 |
709.20 |
612.43 |
214.63 |
| Extra-ordinary items |
179.17 |
84.76 |
299.59 |
212.12 |
94.40 |
| PBT (Post Extra-ord Items) |
1,222.12 |
687.09 |
1,008.79 |
824.55 |
309.03 |
| Tax |
267.24 |
93.70 |
326.65 |
224.83 |
95.46 |
| Reported Net Profit |
948.43 |
580.29 |
466.03 |
406.82 |
168.33 |
| Total Value Addition |
4,171.57 |
4,675.86 |
4,017.27 |
3,799.31 |
4,085.27 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
283.50 |
252.00 |
252.00 |
252.00 |
63.00 |
| Corporate Dividend Tax |
39.28 |
35.34 |
37.21 |
42.83 |
10.71 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
6,300.00 |
6,300.00 |
6,300.00 |
6,300.00 |
6,300.00 |
| Earning Per Share (Rs) |
15.05 |
9.21 |
7.40 |
6.46 |
2.67 |
| Equity Dividend (%) |
45.00 |
40.00 |
40.00 |
40.00 |
10.00 |
| Book Value (Rs) |
173.71 |
178.36 |
184.59 |
189.23 |
191.42 |
|
|
|
|
| Source : Religare Technova |
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