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Mahanagar Telephone Nigam Profit & Loss account, Mahanagar Telephone Nigam Financial Statement & Accounts
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Mahanagar Telephone Nigam
BSE: 500108|NSE: MTNL|ISIN: INE153A01019|SECTOR: Telecommunications - Service
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Profit & Loss account of Mahanagar Telephone Nigam

------------------- 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 3,675.51 3,657.75 4,457.02 4,724.77 4,909.32
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 3,675.51 3,657.75 4,457.02 4,724.77 4,909.32
Other Income 232.31 1,234.55 552.71 403.12 512.11
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 3,907.82 4,892.30 5,009.73 5,127.89 5,421.43
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 205.48 219.44 183.06 188.34 160.79
Employee Cost 3,258.55 4,869.48 2,064.89 1,580.95 1,750.99
Other Manufacturing Expenses 116.87 102.56 100.02 93.62 75.95
Selling and Admin Expenses 678.86 757.89 862.19 951.86 1,021.57
Miscellaneous Expenses 603.71 680.59 906.08 1,005.55 1,007.97
Preoperative Exp Capitalised -38.41 -36.61 -30.95 -21.01 0.00
Total Expenses 4,825.06 6,593.35 4,085.29 3,799.31 4,017.27
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -1,149.55 -2,935.60 371.73 925.46 892.05
PBDIT -917.24 -1,701.05 924.44 1,328.58 1,404.16
Interest 494.56 11.03 10.96 12.09 11.78
PBDT -1,411.80 -1,712.08 913.48 1,316.49 1,392.38
Depreciation 1,410.15 1,759.49 698.85 704.06 683.18
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -2,821.95 -3,471.57 214.63 612.43 709.20
Extra-ordinary items 26.58 509.58 94.40 212.12 299.59
PBT (Post Extra-ord Items) -2,795.37 -2,961.99 309.03 824.55 1,008.79
Tax 0.19 -355.11 95.46 224.83 326.65
Reported Net Profit -2,801.92 -3,063.79 168.33 406.82 466.03
Total Value Addition 4,825.06 6,593.35 4,085.27 3,799.31 4,017.27
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 63.00 252.00 252.00
Corporate Dividend Tax 0.00 0.00 10.71 42.83 37.21
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) -44.47 -48.63 2.67 6.46 7.40
Equity Dividend (%) 0.00 0.00 10.00 40.00 40.00
Book Value (Rs) 105.50 149.97 191.42 189.23 184.59
Source : Dion Global Solutions Limited
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