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Tulip Telecom 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 | 1,608.28 | 1,216.44 | 840.79 | 508.17 | 342.21 |
Expenses |
| Material consumed | 1,151.05 | 898.15 | 630.69 | 414.17 | 308.09 |
| Manufacturing expenses | 2.06 | 1.04 | 24.85 | 6.70 | 1.84 |
| Personnel expenses | 71.14 | 39.54 | 30.67 | 9.87 | 6.45 |
| Selling expenses | 4.01 | 3.94 | 3.55 | 2.31 | 0.39 |
| Adminstrative expenses | 44.49 | 28.13 | 18.12 | 8.46 | 5.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,272.75 | 970.81 | 707.87 | 441.51 | 322.24 |
| Operating profit | 335.53 | 245.64 | 132.93 | 66.66 | 19.96 |
| Other recurring income | 95.43 | 20.39 | 2.21 | 1.18 | 0.57 |
| Adjusted PBDIT | 430.96 | 266.02 | 135.14 | 67.84 | 20.53 |
| Financial expenses | 46.21 | 25.83 | 13.07 | 6.35 | 3.53 |
| Depreciation | 41.43 | 41.80 | 15.84 | 4.30 | 1.00 |
| Other write offs | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adjusted PBT | 343.31 | 198.38 | 106.21 | 57.18 | 16.00 |
| Tax charges | 32.73 | 13.77 | 9.27 | 7.97 | 2.65 |
| Adjusted PAT | 310.58 | 184.61 | 96.94 | 49.21 | 13.35 |
| Non recurring items | -61.00 | 2.66 | 0.02 | -0.23 | 0.04 |
| Other non cash adjustments | -0.75 | -0.15 | 2.74 | -0.53 | 0.52 |
| Reported net profit | 248.82 | 187.12 | 99.70 | 48.46 | 13.91 |
| Earnigs before appropriation | 560.51 | 332.52 | 159.46 | 69.07 | 20.61 |
| Equity dividend | 11.60 | 5.80 | 5.80 | 2.90 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 1.97 | 0.99 | 0.99 | 0.41 | - |
| Retained earnings | 546.94 | 325.73 | 152.67 | 65.76 | 20.61 |