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Tata Teleservices (Maharashtra)
BSE: 532371|NSE: TTML|ISIN: INE517B01013|SECTOR: Telecommunications - Service
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Consolidated Profit & Loss account of Tata Teleservices (Maharashtra) |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | ||||||
 |
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Income | ||||||||
| Sales Turnover | 2,265.59 | 2,239.56 | 2,038.79 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 2,265.59 | 2,239.56 | 2,038.79 | |||||
| Other Income | 925.47 | 36.76 | -26.58 | |||||
| Stock Adjustments | 0.00 | 4.39 | -0.21 | |||||
| Total Income | 3,191.06 | 2,280.71 | 2,012.00 | |||||
| Expenditure | ||||||||
| Raw Materials | 0.00 | 27.37 | 9.15 | |||||
| Power & Fuel Cost | 0.00 | 107.96 | 0.00 | |||||
| Employee Cost | 165.83 | 148.77 | 112.98 | |||||
| Other Manufacturing Expenses | 0.00 | 839.46 | 834.59 | |||||
| Selling and Admin Expenses | 0.00 | 339.61 | 265.20 | |||||
| Miscellaneous Expenses | 1,835.64 | 253.05 | 233.11 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 2,001.47 | 1,716.22 | 1,455.03 | |||||
| Mar '11 | Mar '10 | Mar '09 | ||||||
|
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Operating Profit | 264.12 | 527.73 | 583.55 | |||||
| PBDIT | 1,189.59 | 564.49 | 556.97 | |||||
| Interest | 351.71 | 346.10 | 269.58 | |||||
| PBDT | 837.88 | 218.39 | 287.39 | |||||
| Depreciation | 757.64 | 563.98 | 463.13 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 80.24 | -345.59 | -175.74 | |||||
| Extra-ordinary items | 0.00 | 28.16 | 8.21 | |||||
| PBT (Post Extra-ord Items) | 80.24 | -317.43 | -167.53 | |||||
| Tax | 0.01 | 0.01 | 1.21 | |||||
| Reported Net Profit | 80.23 | -318.00 | -169.94 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | |||||
| Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | |||||
| Net P/L After Minority Interest & Share Of Associates | 80.23 | -346.16 | -178.15 | |||||
| Total Value Addition | 2,001.47 | 1,688.85 | 1,445.88 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||
| Shares in issue (lakhs) | 18,971.97 | 18,971.97 | 18,971.91 | |||||
| Earning Per Share (Rs) | 0.42 | -1.68 | -0.90 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -3.25 | -3.67 | -2.00 | |||||
| ||||||||
| Source : Dion Global Solutions Limited | ||||||||
| ||||||||
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