Tata Communications
BSE: 500483 | NSE: TATACOMM | ISIN: INE151A01013 | Telecommunications - Service
Profit & Loss account of Tata Communications |
------------------- 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 |
3,303.04 |
3,780.95 |
4,041.83 |
3,283.30 |
3,749.43 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
3,303.04 |
3,780.95 |
4,041.83 |
3,283.30 |
3,749.43 |
| Other Income |
512.39 |
124.62 |
105.83 |
173.25 |
473.58 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
3,815.43 |
3,905.57 |
4,147.66 |
3,456.55 |
4,223.01 |
| Expenditure |
|
|
|
|
| Raw Materials |
1.65 |
1.95 |
1.61 |
10.63 |
11.20 |
| Power & Fuel Cost |
34.61 |
37.93 |
43.09 |
0.00 |
0.00 |
| Employee Cost |
141.28 |
209.06 |
243.69 |
242.43 |
340.07 |
| Other Manufacturing Expenses |
1,859.76 |
2,127.36 |
2,258.37 |
1,936.25 |
1,943.03 |
| Selling and Admin Expenses |
401.31 |
338.67 |
376.15 |
323.08 |
423.10 |
| Miscellaneous Expenses |
70.62 |
115.03 |
165.19 |
125.36 |
180.75 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
2,509.23 |
2,830.00 |
3,088.10 |
2,637.75 |
2,898.15 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
793.81 |
950.95 |
953.73 |
645.55 |
851.28 |
| PBDIT |
1,306.20 |
1,075.57 |
1,059.56 |
818.80 |
1,324.86 |
| Interest |
9.62 |
13.56 |
16.74 |
44.82 |
196.70 |
| PBDT |
1,296.58 |
1,062.01 |
1,042.82 |
773.98 |
1,128.16 |
| Depreciation |
244.15 |
359.56 |
391.33 |
301.31 |
425.27 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
1,052.43 |
702.45 |
651.49 |
472.67 |
702.89 |
| Extra-ordinary items |
1.38 |
45.30 |
69.19 |
16.76 |
5.88 |
| PBT (Post Extra-ord Items) |
1,053.81 |
747.75 |
720.68 |
489.43 |
708.77 |
| Tax |
297.61 |
207.18 |
244.07 |
145.52 |
197.54 |
| Reported Net Profit |
756.37 |
479.54 |
468.56 |
304.46 |
515.95 |
| Total Value Addition |
2,507.58 |
2,828.06 |
3,086.49 |
2,627.12 |
2,886.95 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
171.00 |
128.25 |
128.25 |
128.25 |
128.25 |
| Corporate Dividend Tax |
24.31 |
17.99 |
21.80 |
21.80 |
21.80 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
2,850.00 |
2,850.00 |
2,850.00 |
2,850.00 |
2,850.00 |
| Earning Per Share (Rs) |
26.54 |
16.83 |
16.44 |
10.68 |
18.10 |
| Equity Dividend (%) |
60.00 |
45.00 |
45.00 |
45.00 |
45.00 |
| Book Value (Rs) |
200.98 |
212.67 |
223.14 |
229.73 |
238.53 |
|
|
|
|
| Source : Religare Technova |
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