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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 1,536.36 1,987.80 2,371.91 2,869.68 3,123.96
Expenses
Material consumed - - 5.88 - -
Manufacturing expenses 492.13 575.71 578.29 756.69 755.44
Personnel expenses 2,124.45 2,272.03 2,445.79 2,647.81 2,639.32
Selling expenses 0.56 2.37 2.21 2.35 1.76
Adminstrative expenses 392.07 459.92 523.53 554.97 549.48
Expenses capitalised - - - - -
Cost of sales 3,009.21 3,310.03 3,555.70 3,961.82 3,946.00
Operating profit -1,472.85 -1,322.23 -1,183.79 -1,092.14 -822.04
Other recurring income 690.66 618.91 744.51 682.78 569.22
Adjusted PBDIT -782.19 -703.32 -439.28 -409.36 -252.82
Financial expenses 1,941.54 1,703.18 1,505.49 1,448.47 1,351.34
Depreciation 971.95 983.70 1,028.68 1,087.63 1,151.59
Other write offs - - - - -
Adjusted PBT -3,695.68 -3,390.20 -2,973.45 -2,945.46 -2,755.75
Tax charges - - - -4.38 -492.26
Adjusted PAT - - -2,973.45 -2,941.08 -2,263.49
Non recurring items -115.32 -7.39 2.80 - 315.95
Other non cash adjustments - - - - -
Reported net profit -3,811.00 -3,397.59 -2,970.65 -2,941.08 -1,947.54
Earnigs before appropriation -15,160.24 -11,349.24 -7,916.33 -5,048.18 -2,107.10
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings -15,160.24 -11,349.24 -7,916.33 -5,048.18 -2,107.10

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