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Tata Teleservices (Maharashtra)
BSE: 532371|NSE: TTML|ISIN: INE517B01013|SECTOR: Telecommunications - Service
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Profit & Loss account of Tata Teleservices (Maharashtra) |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 2,255.61 | 2,210.39 | 2,034.62 | 1,707.19 | 1,406.98 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 2,255.61 | 2,210.39 | 2,034.62 | 1,707.19 | 1,406.98 | |||||
| Other Income | 865.82 | 37.28 | -26.51 | 78.40 | 24.30 | |||||
| Stock Adjustments | -2.62 | 4.39 | -0.21 | 0.00 | 0.00 | |||||
| Total Income | 3,118.81 | 2,252.06 | 2,007.90 | 1,785.59 | 1,431.28 | |||||
| Expenditure | ||||||||||
| Raw Materials | 19.58 | 27.37 | 9.15 | 7.80 | 3.36 | |||||
| Power & Fuel Cost | 150.19 | 107.96 | 0.00 | 52.27 | 36.76 | |||||
| Employee Cost | 165.65 | 146.26 | 112.90 | 93.63 | 71.00 | |||||
| Other Manufacturing Expenses | 883.55 | 823.66 | 814.29 | 648.32 | 569.48 | |||||
| Selling and Admin Expenses | 433.56 | 464.37 | 288.68 | 220.72 | 319.19 | |||||
| Miscellaneous Expenses | 348.95 | 170.95 | 232.81 | 278.97 | 118.12 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 2,001.48 | 1,740.57 | 1,457.83 | 1,301.71 | 1,117.91 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | 251.51 | 474.21 | 576.58 | 405.48 | 289.07 | |||||
| PBDIT | 1,117.33 | 511.49 | 550.07 | 483.88 | 313.37 | |||||
| Interest | 334.91 | 313.20 | 268.68 | 182.27 | 177.61 | |||||
| PBDT | 782.42 | 198.29 | 281.39 | 301.61 | 135.76 | |||||
| Depreciation | 750.70 | 520.89 | 446.79 | 439.35 | 446.23 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 31.72 | -322.60 | -165.40 | -137.74 | -310.47 | |||||
| Extra-ordinary items | 18.19 | 25.16 | 8.21 | 12.93 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 49.91 | -297.44 | -157.19 | -124.81 | -310.47 | |||||
| Tax | 0.01 | 0.01 | 1.21 | 0.93 | 0.70 | |||||
| Reported Net Profit | 49.90 | -298.01 | -159.60 | -125.74 | -310.61 | |||||
| Total Value Addition | 1,981.90 | 1,713.20 | 1,448.68 | 1,293.91 | 1,114.55 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 18,971.97 | 18,971.97 | 18,971.91 | 18,935.64 | 18,094.97 | |||||
| Earning Per Share (Rs) | 0.26 | -1.57 | -0.84 | -0.66 | -1.72 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -3.25 | -3.51 | -1.94 | -1.06 | -1.78 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| Explore TataTeleservice connections | ||||||||||
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