| Profit & Loss account of Tata Teleservices (Maharashtra) (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] |
1,299.79 |
1,182.49 |
1,093.80 |
1,078.82 |
1,023.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,299.79 |
1,182.49 |
1,093.80 |
1,078.82 |
1,023.98 |
|
| Total Operating Revenues |
1,308.04 |
1,191.65 |
1,106.17 |
1,093.80 |
1,043.66 |
|
| Other Income |
10.60 |
9.53 |
13.72 |
11.46 |
24.10 |
|
| Total Revenue |
1,318.64 |
1,201.18 |
1,119.89 |
1,105.26 |
1,067.76 |
|
| 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 |
613.42 |
553.39 |
467.84 |
497.12 |
442.57 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
83.09 |
70.60 |
61.90 |
55.04 |
49.37 |
|
| Finance Costs |
1,694.04 |
1,621.58 |
1,498.51 |
1,536.50 |
1,561.14 |
|
| Depreciation And Amortisation Expenses |
167.93 |
150.44 |
147.16 |
160.21 |
168.73 |
|
| Other Expenses |
35.48 |
33.61 |
83.93 |
71.39 |
62.83 |
|
| Total Expenses |
2,593.96 |
2,429.62 |
2,259.34 |
2,320.26 |
2,284.64 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1,275.32 |
-1,228.44 |
-1,139.45 |
-1,215.00 |
-1,216.88 |
|
| Exceptional Items |
0.00 |
0.00 |
-5.27 |
0.00 |
-779.81 |
|
| Profit/Loss Before Tax |
-1,275.32 |
-1,228.44 |
-1,144.72 |
-1,215.00 |
-1,996.69 |
|
| 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 |
-1,275.32 |
-1,228.44 |
-1,144.72 |
-1,215.00 |
-1,996.69 |
|
| Profit/Loss From Continuing Operations |
-1,275.32 |
-1,228.44 |
-1,144.72 |
-1,215.00 |
-1,996.69 |
|
| Profit/Loss For The Period |
-1,275.32 |
-1,228.44 |
-1,144.72 |
-1,215.00 |
-1,996.69 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-6.52 |
-6.28 |
-5.86 |
-6.22 |
-10.21 |
|
| Diluted EPS (Rs.) |
-6.52 |
-6.28 |
-5.86 |
-6.22 |
-10.21 |
|
| 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
