| 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] |
7,277.86 |
7,991.68 |
7,236.28 |
6,587.35 |
6,225.32 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
7,277.86 |
7,991.68 |
7,236.28 |
6,587.35 |
6,225.32 |
|
| Total Operating Revenues |
7,277.86 |
7,991.68 |
7,236.28 |
6,587.35 |
6,225.32 |
|
| Other Income |
268.34 |
424.08 |
497.02 |
558.49 |
274.56 |
|
| Total Revenue |
7,546.20 |
8,415.76 |
7,733.30 |
7,145.84 |
6,499.88 |
|
| 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 |
2,711.84 |
2,865.32 |
2,511.53 |
2,238.61 |
1,920.74 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,539.47 |
1,742.83 |
1,553.18 |
1,279.22 |
1,104.61 |
|
| Finance Costs |
235.53 |
155.57 |
90.04 |
88.59 |
106.73 |
|
| Depreciation And Amortisation Expenses |
984.13 |
1,038.37 |
996.03 |
916.14 |
972.89 |
|
| Other Expenses |
1,430.32 |
1,480.02 |
1,325.47 |
1,113.74 |
1,216.43 |
|
| Total Expenses |
6,901.29 |
7,282.11 |
6,476.25 |
5,636.30 |
5,321.40 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
644.91 |
1,133.65 |
1,257.05 |
1,509.54 |
1,178.48 |
|
| Exceptional Items |
557.12 |
-193.75 |
-276.02 |
10.78 |
50.82 |
|
| Profit/Loss Before Tax |
1,202.03 |
939.90 |
981.03 |
1,520.32 |
1,229.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
243.15 |
453.87 |
325.51 |
333.00 |
286.92 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-91.99 |
-152.60 |
-10.63 |
20.00 |
-20.28 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
151.16 |
301.27 |
314.88 |
353.00 |
266.64 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,050.87 |
638.63 |
666.15 |
1,167.32 |
962.66 |
|
| Profit/Loss From Continuing Operations |
1,050.87 |
638.63 |
666.15 |
1,167.32 |
962.66 |
|
| Profit/Loss For The Period |
1,050.87 |
638.63 |
666.15 |
1,167.32 |
962.66 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
36.87 |
22.41 |
23.37 |
40.96 |
33.78 |
|
| Diluted EPS (Rs.) |
36.85 |
22.40 |
23.37 |
40.96 |
33.78 |
|
| 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 |
475.95 |
598.50 |
589.95 |
399.00 |
114.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
250.00 |
167.00 |
210.00 |
207.00 |
140.00 |
|
Source : Dion Global Solutions Limited
