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Mahanagar Telephone Nigam Ltd. - Research Center

500108 MTNL Group (A) BSE data
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Statement

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Profit & Loss Account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income

Operating income

861.57 1,069.72 1,303.64 1,536.36 1,987.80
Expenses

Material consumed

0.26 0.21 0.21 - -

Manufacturing expenses

321.55 380.95 405.62 492.13 575.71

Personnel expenses

545.23 555.02 413.03 2,124.45 2,272.03

Selling expenses

0.15 0.09 0.09 0.56 2.37

Adminstrative expenses

446.79 464.76 444.53 392.07 459.92

Expenses capitalised

- - - - -

Cost of sales

1,313.98 1,401.03 1,263.48 3,009.21 3,310.03

Operating profit

-452.41 -331.31 40.16 -1,472.85 -1,322.23

Other recurring income

612.45 627.18 484.77 690.66 618.91

Adjusted PBDIT

160.04 295.87 524.93 -782.19 -703.32

Financial expenses

2,354.26 2,139.45 2,107.07 1,941.54 1,703.18

Depreciation

716.52 759.01 879.65 971.95 983.70

Other write offs

- - - - -

Adjusted PBT

-2,910.74 -2,602.59 -2,461.79 -3,695.68 -3,390.20

Tax charges

- - - - -

Adjusted PAT

- - - - -

Non recurring items

-4.48 -13.98 7.55 -115.32 -7.39

Other non cash adjustments

- - - - -

Reported net profit

-2,915.22 -2,616.57 -2,454.24 -3,811.00 -3,397.59

Earnigs before appropriation

-23,109.90 -20,270.76 -17,654.18 -15,160.24 -11,349.24

Equity dividend

- - - - -

Preference dividend

- - - - -

Dividend tax

- - - - -

Retained earnings

-23,109.90 -20,270.76 -17,654.18 -15,160.24 -11,349.24
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