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Mahanagar Telephone Nigam Ltd. - Research Center
500108 MTNL Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Income
Operating income 3,196.62 3,400.08 3,391.74 3,428.66 3,373.25
Expenses
Material consumed - - - - -
Manufacturing expenses 714.53 872.50 262.74 244.71 906.43
Personnel expenses 2,637.03 2,653.19 2,615.40 4,901.37 3,711.56
Selling expenses - - - - -
Adminstrative expenses 581.91 599.56 1,436.38 1,212.55 605.81
Expenses capitalised - - - - -
Cost of sales 3,933.47 4,125.25 4,314.52 6,358.62 5,223.81
Operating profit -736.85 -725.17 -922.78 -2,929.96 -1,850.55
Other recurring income 316.09 420.98 395.64 285.42 251.16
Adjusted PBDIT -420.76 -304.19 -527.15 -2,644.54 -1,599.39
Financial expenses 1,296.71 1,439.62 1,390.15 1,180.26 949.16
Depreciation 1,121.01 1,158.59 1,165.74 1,476.94 1,496.22
Other write offs - - - - -
Adjusted PBT -2,838.48 -2,902.40 -3,083.04 -5,301.74 -4,044.77
Tax charges -492.26 - 497.18 - -
Adjusted PAT -2,346.22 -2,902.40 -3,580.22 -5,301.74 -4,044.77
Non recurring items 315.98 - 11,620.93 - -
Other non cash adjustments 24.50 9.01 -215.58 -19.38 -65.02
Reported net profit -2,005.74 -2,893.39 7,825.13 -5,321.12 -4,109.78
Earnigs before appropriation -1,704.19 -9,472.35 -6,453.80 -14,328.06 -9,025.92
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings -1,704.19 -9,472.35 -6,453.80 -14,328.06 -9,025.92
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