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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Income
Operating income 3,400.08 3,391.74 3,428.66 3,373.25 3,673.95
Expenses
Material consumed - - - - -
Manufacturing expenses 872.50 262.74 244.71 906.43 938.23
Personnel expenses 2,653.19 2,615.40 4,901.37 3,711.56 3,247.32
Selling expenses - - - - -
Adminstrative expenses 599.56 1,436.38 1,212.55 605.81 719.77
Expenses capitalised - - - - -
Cost of sales 4,125.25 4,314.52 6,358.62 5,223.81 4,905.32
Operating profit -725.17 -922.78 -2,929.96 -1,850.55 -1,231.36
Other recurring income 420.98 395.64 285.42 251.16 318.04
Adjusted PBDIT -304.19 -527.15 -2,644.54 -1,599.39 -913.32
Financial expenses 1,439.62 1,390.15 1,180.26 949.16 451.48
Depreciation 1,158.59 1,165.74 1,476.94 1,496.22 1,410.15
Other write offs - - - - -
Adjusted PBT -2,902.40 -3,083.04 -5,301.74 -4,044.77 -2,774.94
Tax charges - 497.18 - - 28.54
Adjusted PAT -2,902.40 -3,580.22 -5,301.74 -4,044.77 -2,803.48
Non recurring items - 11,620.93 - - -
Other non cash adjustments 9.01 -215.58 -19.38 -65.02 1.57
Reported net profit -2,893.39 7,825.13 -5,321.12 -4,109.78 -2,801.92
Earnigs before appropriation -9,472.35 -6,453.80 -14,328.06 -9,025.92 -5,154.93
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings -9,472.35 -6,453.80 -14,328.06 -9,025.92 -5,154.93
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