| Profit & Loss account of Tata Teleservices (Maharashtra) (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] |
1,052.62 |
1,246.40 |
1,852.76 |
2,676.16 |
2,915.12 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,052.62 |
1,246.40 |
1,852.76 |
2,676.16 |
2,915.12 |
|
| Total Operating Revenues |
1,077.74 |
1,277.20 |
1,878.12 |
2,721.65 |
2,972.09 |
|
| Other Income |
34.52 |
38.38 |
35.49 |
-14.41 |
26.99 |
|
| Total Revenue |
1,112.26 |
1,315.58 |
1,913.61 |
2,707.24 |
2,999.08 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.63 |
2.31 |
8.27 |
10.70 |
|
| Operating And Direct Expenses |
504.07 |
0.00 |
0.00 |
0.00 |
777.88 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
6.97 |
|
| Employee Benefit Expenses |
59.12 |
64.79 |
103.00 |
125.90 |
119.90 |
|
| Finance Costs |
1,545.07 |
1,553.05 |
1,568.97 |
1,282.27 |
669.92 |
|
| Depreciation And Amortisation Expenses |
194.98 |
177.58 |
532.91 |
795.82 |
459.66 |
|
| Other Expenses |
92.85 |
923.86 |
1,450.92 |
1,859.82 |
1,274.09 |
|
| Total Expenses |
2,396.09 |
2,314.29 |
3,813.93 |
4,104.89 |
3,357.42 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1,283.83 |
-998.71 |
-1,900.32 |
-1,397.65 |
-358.34 |
|
| Exceptional Items |
-2,430.28 |
331.11 |
-7,941.67 |
-958.82 |
0.00 |
|
| Profit/Loss Before Tax |
-3,714.11 |
-667.60 |
-9,841.99 |
-2,356.47 |
-358.34 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-3,714.11 |
-667.60 |
-9,841.99 |
-2,356.47 |
-358.34 |
|
| Profit/Loss From Continuing Operations |
-3,714.11 |
-667.60 |
-9,841.99 |
-2,356.47 |
-358.34 |
|
| Profit/Loss For The Period |
-3,714.11 |
-667.60 |
-9,841.99 |
-2,356.47 |
-358.34 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-19.00 |
-3.41 |
-50.34 |
-12.05 |
-1.83 |
|
| Diluted EPS (Rs.) |
-19.00 |
-3.41 |
-50.34 |
-12.05 |
-1.83 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
