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MAHANAGAR TELEPHONE NIGAM
Income Statement

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MAHANAGAR TELEPHONE NIGAM Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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