| Profit & Loss account of Tata Communications (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
23,108.59 |
20,968.82 |
17,838.26 |
16,724.73 |
17,100.10 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
23,108.59 |
20,968.82 |
17,838.26 |
16,724.73 |
17,100.10 |
|
| Total Operating Revenues |
23,108.59 |
20,968.82 |
17,838.26 |
16,724.73 |
17,100.10 |
|
| Other Income |
130.30 |
282.47 |
363.15 |
332.09 |
156.76 |
|
| Total Revenue |
23,238.89 |
21,251.29 |
18,201.41 |
17,056.82 |
17,256.86 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
10,047.77 |
8,086.44 |
6,375.49 |
6,199.49 |
6,333.27 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
4,557.28 |
4,452.95 |
3,597.46 |
3,040.34 |
3,049.09 |
|
| Finance Costs |
729.06 |
644.15 |
432.46 |
360.25 |
420.20 |
|
| Depreciation And Amortisation Expenses |
2,592.10 |
2,469.67 |
2,261.81 |
2,204.54 |
2,313.87 |
|
| Other Expenses |
3,934.51 |
4,199.33 |
3,547.08 |
3,258.18 |
3,457.16 |
|
| Total Expenses |
21,860.72 |
19,852.54 |
16,214.30 |
15,062.80 |
15,573.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,378.17 |
1,398.75 |
1,987.11 |
1,994.02 |
1,683.27 |
|
| Exceptional Items |
691.47 |
-235.66 |
76.35 |
5.96 |
-74.72 |
|
| Profit/Loss Before Tax |
2,069.64 |
1,163.09 |
2,063.46 |
1,999.98 |
1,608.55 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
610.53 |
601.63 |
432.77 |
431.31 |
406.49 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-124.04 |
-388.13 |
-136.15 |
90.82 |
-51.60 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
486.49 |
213.50 |
296.62 |
522.13 |
354.89 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,583.15 |
949.59 |
1,766.84 |
1,477.85 |
1,253.66 |
|
| Profit/Loss From Continuing Operations |
1,583.15 |
949.59 |
1,766.84 |
1,477.85 |
1,253.66 |
|
| Profit/Loss For The Period |
1,483.04 |
949.59 |
1,766.84 |
1,477.85 |
1,253.66 |
|
| Minority Interest |
-0.42 |
-1.24 |
-4.91 |
-2.91 |
-0.89 |
|
| Consolidated Profit/Loss After MI And Associates |
1,836.36 |
968.34 |
1,795.96 |
1,481.76 |
1,250.63 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
64.00 |
34.00 |
63.00 |
52.00 |
44.00 |
|
| Diluted EPS (Rs.) |
64.00 |
34.00 |
63.00 |
52.00 |
44.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
475.95 |
598.50 |
589.95 |
399.00 |
114.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
