Mahanagar Telephone Nigam Ltd. - Research Center
500108 MTNL Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
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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