| Profit & Loss account of Tata Communications (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
5,750.33 |
5,389.13 |
5,120.90 |
5,068.15 |
4,790.32 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,750.33 |
5,389.13 |
5,120.90 |
5,068.15 |
4,790.32 |
|
| Total Operating Revenues |
5,750.33 |
5,389.13 |
5,120.90 |
5,068.15 |
4,790.32 |
|
| Other Income |
180.27 |
92.23 |
454.66 |
-16.91 |
209.77 |
|
| Total Revenue |
5,930.60 |
5,481.36 |
5,575.56 |
5,051.24 |
5,000.09 |
|
| 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 |
1,842.35 |
2,183.66 |
1,902.42 |
1,923.39 |
1,828.73 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
998.83 |
921.25 |
858.87 |
757.54 |
763.93 |
|
| Finance Costs |
55.19 |
36.12 |
40.31 |
30.68 |
31.30 |
|
| Depreciation And Amortisation Expenses |
977.44 |
890.88 |
830.25 |
764.58 |
742.99 |
|
| Other Expenses |
1,337.09 |
1,058.25 |
1,220.41 |
1,194.03 |
1,005.57 |
|
| Total Expenses |
5,210.90 |
5,090.16 |
4,852.26 |
4,670.22 |
4,372.52 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
719.70 |
391.20 |
723.30 |
381.02 |
627.57 |
|
| Exceptional Items |
-346.15 |
-666.97 |
-234.23 |
823.82 |
-22.63 |
|
| Profit/Loss Before Tax |
373.55 |
-275.77 |
489.07 |
1,204.84 |
604.94 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
238.48 |
223.83 |
304.85 |
602.50 |
150.32 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-73.71 |
-57.28 |
-82.41 |
-87.49 |
61.94 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
164.77 |
166.55 |
222.44 |
515.01 |
212.26 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
208.78 |
-442.32 |
266.63 |
689.83 |
392.68 |
|
| Profit/Loss From Continuing Operations |
208.78 |
-442.32 |
266.63 |
689.83 |
392.68 |
|
| Profit/Loss For The Period |
208.78 |
-442.32 |
266.63 |
689.83 |
392.68 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.33 |
-15.52 |
9.36 |
24.20 |
13.78 |
|
| Diluted EPS (Rs.) |
7.33 |
-15.52 |
9.36 |
24.20 |
13.78 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
140.49 |
153.40 |
205.81 |
147.50 |
199.11 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
40.00 |
45.00 |
45.00 |
60.00 |
43.00 |
|
Source : Dion Global Solutions Limited
