MAHANAGAR TELEPHONE NIGAM
|
MAHANAGAR TELEPHONE NIGAM Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹799 Cr | ₹935 Cr | ₹1,149 Cr | ₹1,388 Cr | ₹1,624 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Telecommunication Services | ₹759 Cr | ₹877 Cr | ₹1,102 Cr | ₹1,339 Cr | ₹1,586 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹39 Cr | ₹59 Cr | ₹47 Cr | ₹49 Cr | ₹37 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹799 Cr | ₹935 Cr | ₹1,149 Cr | ₹1,388 Cr | ₹1,624 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | ₹4.61 Cr | ₹6.47 Cr | ₹6.26 Cr | ₹5.21 Cr | ₹2.49 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹4.61 Cr | ₹6.47 Cr | ₹6.26 Cr | ₹5.21 Cr | ₹2.49 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹178 Cr | ₹194 Cr | ₹201 Cr | ₹205 Cr | ₹244 Cr |
Electricity & Power | ₹178 Cr | ₹194 Cr | ₹201 Cr | ₹205 Cr | ₹244 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹574 Cr | ₹549 Cr | ₹559 Cr | ₹417 Cr | ₹2,128 Cr |
Salaries, Wages & Bonus | ₹510 Cr | ₹489 Cr | ₹490 Cr | ₹476 Cr | ₹1,874 Cr |
Contributions to EPF & Pension Funds | ₹44 Cr | ₹38 Cr | ₹39 Cr | ₹38 Cr | ₹133 Cr |
Workmen and Staff Welfare Expenses | ₹0.04 Cr | ₹0.09 Cr | ₹0.13 Cr | ₹0.20 Cr | ₹0.98 Cr |
Other Employees Cost | ₹20 Cr | ₹22 Cr | ₹30 Cr | ₹-98 Cr | ₹120 Cr |
Network Operating expenses | ₹269 Cr | ₹300 Cr | ₹359 Cr | ₹406 Cr | ₹443 Cr |
Access / Installtion and Processing Charges | - | - | - | - | - |
License, Royalty and Spectrum Charges | ₹144 Cr | ₹162 Cr | ₹216 Cr | ₹237 Cr | ₹287 Cr |
Passive Infrastructure & Maintenance charges | - | - | - | - | - |
Internet / Band width and Port Charges | ₹2.08 Cr | ₹4.66 Cr | ₹5.14 Cr | ₹7.24 Cr | ₹14 Cr |
Leased Line and Gateway Charges | - | - | - | - | - |
Other Mfg Exp | ₹122 Cr | ₹133 Cr | ₹139 Cr | ₹161 Cr | ₹141 Cr |
General and Administration Expenses | ₹139 Cr | ₹174 Cr | ₹150 Cr | ₹148 Cr | ₹124 Cr |
Rent , Rates & Taxes | ₹107 Cr | ₹134 Cr | ₹99 Cr | ₹90 Cr | ₹81 Cr |
Insurance | ₹0.18 Cr | ₹5.45 Cr | ₹13 Cr | ₹13 Cr | ₹7.81 Cr |
Printing and stationery | ₹1.84 Cr | ₹1.90 Cr | ₹2.29 Cr | ₹1.88 Cr | ₹3.68 Cr |
Professional and legal fees | ₹4.20 Cr | ₹4.72 Cr | ₹3.15 Cr | ₹2.77 Cr | ₹3.48 Cr |
Traveling and conveyance | ₹0.63 Cr | ₹0.47 Cr | ₹0.34 Cr | ₹1.26 Cr | ₹0.67 Cr |
Other Administration | ₹25 Cr | ₹27 Cr | ₹32 Cr | ₹40 Cr | ₹27 Cr |
Selling and Distribution Expenses | ₹5.31 Cr | ₹6.02 Cr | ₹7.28 Cr | ₹8.67 Cr | ₹11 Cr |
Advertisement & Sales Promotion | ₹1.80 Cr | ₹2.02 Cr | ₹1.99 Cr | ₹2.03 Cr | ₹3.02 Cr |
Sales Commissions & Incentives | ₹3.25 Cr | ₹3.69 Cr | ₹4.97 Cr | ₹6.18 Cr | ₹6.74 Cr |
Freight and Forwarding | ₹0.26 Cr | ₹0.31 Cr | ₹0.32 Cr | ₹0.46 Cr | ₹0.90 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹112 Cr | ₹142 Cr | ₹177 Cr | ₹133 Cr | ₹122 Cr |
Bad debts /advances written off | ₹12 Cr | ₹54 Cr | ₹8.16 Cr | ₹1.56 Cr | ₹15 Cr |
Provision for doubtful debts | ₹63 Cr | ₹62 Cr | ₹120 Cr | ₹85 Cr | ₹66 Cr |
Losson disposal of fixed assets(net) | ₹2.44 Cr | ₹2.38 Cr | ₹6.67 Cr | ₹9.79 Cr | ₹2.33 Cr |
Losson foreign exchange fluctuations | - | ₹0.03 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.21 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹35 Cr | ₹25 Cr | ₹42 Cr | ₹37 Cr | ₹38 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,282 Cr | ₹1,371 Cr | ₹1,460 Cr | ₹1,322 Cr | ₹3,073 Cr |
Operating Profit (Excl OI) | ₹-483 Cr | ₹-436 Cr | ₹-311 Cr | ₹65 Cr | ₹-1,449 Cr |
Other Income | ₹575 Cr | ₹613 Cr | ₹629 Cr | ₹485 Cr | ₹693 Cr |
Interest Received | ₹20 Cr | ₹11 Cr | ₹84 Cr | ₹52 Cr | ₹143 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹1.80 Cr | ₹1.35 Cr | ₹3.39 Cr | ₹3.17 Cr | ₹0.77 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹67 Cr | ₹70 Cr | ₹145 Cr | ₹40 Cr | ₹157 Cr |
Foreign Exchange Gains | ₹0.01 Cr | ₹0.50 Cr | ₹0.15 Cr | ₹0.49 Cr | ₹0.77 Cr |
Others | ₹486 Cr | ₹531 Cr | ₹396 Cr | ₹390 Cr | ₹391 Cr |
Operating Profit | ₹91 Cr | ₹177 Cr | ₹318 Cr | ₹551 Cr | ₹-756 Cr |
Interest | ₹2,694 Cr | ₹2,364 Cr | ₹2,147 Cr | ₹2,117 Cr | ₹1,951 Cr |
InterestonDebenture / Bonds | ₹1,712 Cr | ₹1,001 Cr | ₹726 Cr | ₹451 Cr | ₹272 Cr |
Interest on Term Loan | ₹330 Cr | ₹758 Cr | ₹841 Cr | ₹1,075 Cr | ₹965 Cr |
Intereston Fixed deposits | - | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.02 Cr |
Bank Charges etc | ₹207 Cr | ₹138 Cr | ₹95 Cr | ₹56 Cr | ₹30 Cr |
Other Interest | ₹446 Cr | ₹466 Cr | ₹486 Cr | ₹535 Cr | ₹684 Cr |
PBDT | ₹-2,603 Cr | ₹-2,187 Cr | ₹-1,829 Cr | ₹-1,567 Cr | ₹-2,707 Cr |
Depreciation | ₹666 Cr | ₹730 Cr | ₹772 Cr | ₹893 Cr | ₹986 Cr |
Profit Before Taxation & Exceptional Items | ₹-3,270 Cr | ₹-2,917 Cr | ₹-2,601 Cr | ₹-2,460 Cr | ₹-3,693 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-3,268 Cr | ₹-2,916 Cr | ₹-2,600 Cr | ₹-2,459 Cr | ₹-3,693 Cr |
Provision for Tax | ₹-0.19 Cr | ₹-0.50 Cr | ₹2.91 Cr | ₹2.07 Cr | ₹1.06 Cr |
Current Income Tax | ₹0.09 Cr | ₹0.12 Cr | ₹2.44 Cr | ₹1.50 Cr | ₹0.40 Cr |
Deferred Tax | ₹-0.28 Cr | ₹-0.62 Cr | ₹0.47 Cr | ₹0.57 Cr | ₹0.66 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹-3,268 Cr | ₹-2,915 Cr | ₹-2,603 Cr | ₹-2,461 Cr | ₹-3,694 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-3,268 Cr | ₹-2,915 Cr | ₹-2,603 Cr | ₹-2,461 Cr | ₹-3,694 Cr |
Adjustments to PAT | - | - | ₹0.01 Cr | - | - |
Profit Balance B/F | ₹-23,120 Cr | ₹-20,200 Cr | ₹-17,659 Cr | ₹-15,206 Cr | ₹-11,357 Cr |
Appropriations | ₹-26,387 Cr | ₹-23,116 Cr | ₹-20,262 Cr | ₹-17,667 Cr | ₹-15,050 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹15 Cr | ₹4.48 Cr | ₹-62 Cr | ₹-7.55 Cr | ₹155 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-51.87 | ₹-46.27 | ₹-41.32 | ₹-39.07 | ₹-58.63 |
Adjusted EPS | ₹-51.87 | ₹-46.27 | ₹-41.32 | ₹-39.07 | ₹-58.63 |
Compare Income Statement of peers of MAHANAGAR TELEPHONE NIGAM
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MAHANAGAR TELEPHONE NIGAM | ₹2,709.6 Cr | -3% | -8.8% | 47.6% | Stock Analytics | |
BHARTI AIRTEL | ₹955,662.0 Cr | 1.3% | -7.2% | 60.9% | Stock Analytics | |
INDUS TOWERS | ₹87,085.8 Cr | 4.1% | -10% | 76.4% | Stock Analytics | |
TATA COMMUNICATIONS | ₹49,562.9 Cr | -0.7% | -3.3% | 0.3% | Stock Analytics | |
VODAFONE IDEA | ₹46,489.8 Cr | -9.1% | -20.6% | -52.4% | Stock Analytics | |
TATA TELESERVICES (MAHARASHTRA) | ₹13,066.7 Cr | -1.1% | -8.5% | -25% | Stock Analytics |
MAHANAGAR TELEPHONE NIGAM Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MAHANAGAR TELEPHONE NIGAM | -3% |
-8.8% |
47.6% |
SENSEX | 1.8% |
-2.5% |
19.9% |
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