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Tata Teleservices (Maharashtra) Ltd. - Research Center
Results |
|
Statement |
P&L
|
More |
|
(Rs crore)
Profit loss account
| | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 |
Income |
| Operating income | 2,034.62 | 1,707.19 | 1,406.98 | 1,095.13 | 807.47 |
Expenses |
| Material consumed | 9.36 | 7.80 | 3.36 | - | - |
| Manufacturing expenses | 814.29 | 700.59 | 606.24 | 525.35 | 404.49 |
| Personnel expenses | 112.90 | 93.63 | 71.00 | 48.56 | 41.37 |
| Selling expenses | 204.77 | 161.95 | 238.69 | 184.39 | 121.67 |
| Adminstrative expenses | 317.92 | 337.74 | 198.62 | 213.78 | 335.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,459.24 | 1,301.71 | 1,117.91 | 972.08 | 902.60 |
| Operating profit | 575.38 | 405.48 | 289.07 | 123.05 | -95.13 |
| Other recurring income | 11.13 | 68.90 | 16.81 | 2.05 | 36.22 |
| Adjusted PBDIT | 586.51 | 474.38 | 305.88 | 125.10 | -58.91 |
| Financial expenses | 268.68 | 182.27 | 177.61 | 142.02 | 153.97 |
| Depreciation | 446.79 | 439.35 | 446.23 | 471.90 | 317.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -128.96 | -147.24 | -317.96 | -488.82 | -529.89 |
| Tax charges | 1.21 | 0.93 | 0.70 | 0.85 | - |
| Adjusted PAT | -130.17 | -148.17 | -318.66 | -489.67 | - |
| Non recurring items | -37.64 | 9.50 | 7.49 | -51.39 | 2.03 |
| Other non cash adjustments | 8.21 | 12.93 | - | - | - |
| Reported net profit | -159.60 | -125.74 | -311.17 | -541.06 | -527.86 |
| Earnigs before appropriation | -2,848.68 | -2,670.32 | -2,544.58 | -2,233.41 | -1,692.35 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2,848.68 | -2,670.32 | -2,544.58 | -2,233.41 | -1,692.35 |