TATA COMMUNICATIONS
|
TATA COMMUNICATIONS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹17,838 Cr | ₹16,725 Cr | ₹17,100 Cr | ₹17,068 Cr | ₹16,525 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Telecommunication Services | ₹17,838 Cr | ₹16,725 Cr | ₹17,100 Cr | ₹17,068 Cr | ₹16,525 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹17,838 Cr | ₹16,725 Cr | ₹17,100 Cr | ₹17,068 Cr | ₹16,525 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹317 Cr | ₹273 Cr | ₹269 Cr | ₹293 Cr | ₹284 Cr |
Electricity & Power | ₹317 Cr | ₹273 Cr | ₹269 Cr | ₹293 Cr | ₹284 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹3,597 Cr | ₹3,040 Cr | ₹3,049 Cr | ₹3,039 Cr | ₹2,960 Cr |
Salaries, Wages & Bonus | ₹3,334 Cr | ₹2,828 Cr | ₹2,854 Cr | ₹2,832 Cr | ₹2,758 Cr |
Contributions to EPF & Pension Funds | ₹157 Cr | ₹131 Cr | ₹116 Cr | ₹113 Cr | ₹109 Cr |
Workmen and Staff Welfare Expenses | ₹107 Cr | ₹81 Cr | ₹79 Cr | ₹94 Cr | ₹93 Cr |
Other Employees Cost | - | - | - | - | - |
Network Operating expenses | ₹8,219 Cr | ₹7,952 Cr | ₹8,222 Cr | ₹8,670 Cr | ₹8,489 Cr |
Access / Installtion and Processing Charges | - | - | - | - | - |
License, Royalty and Spectrum Charges | ₹388 Cr | ₹365 Cr | ₹214 Cr | ₹236 Cr | ₹223 Cr |
Passive Infrastructure & Maintenance charges | - | - | - | - | - |
Internet / Band width and Port Charges | ₹5,899 Cr | ₹5,756 Cr | ₹6,222 Cr | ₹6,444 Cr | ₹6,843 Cr |
Leased Line and Gateway Charges | ₹89 Cr | ₹78 Cr | ₹78 Cr | ₹97 Cr | ₹97 Cr |
Other Mfg Exp | ₹1,844 Cr | ₹1,752 Cr | ₹1,709 Cr | ₹1,893 Cr | ₹1,327 Cr |
General and Administration Expenses | ₹1,173 Cr | ₹1,057 Cr | ₹1,085 Cr | ₹1,455 Cr | ₹1,676 Cr |
Rent , Rates & Taxes | ₹129 Cr | ₹165 Cr | ₹213 Cr | ₹275 Cr | ₹420 Cr |
Insurance | ₹25 Cr | ₹23 Cr | ₹21 Cr | ₹19 Cr | ₹19 Cr |
Printing and stationery | ₹8.90 Cr | ₹6.38 Cr | ₹5.71 Cr | ₹9.46 Cr | ₹12 Cr |
Professional and legal fees | ₹238 Cr | ₹183 Cr | ₹168 Cr | ₹297 Cr | ₹312 Cr |
Traveling and conveyance | ₹109 Cr | ₹30 Cr | ₹11 Cr | ₹122 Cr | ₹142 Cr |
Other Administration | ₹662 Cr | ₹649 Cr | ₹667 Cr | ₹733 Cr | ₹771 Cr |
Selling and Distribution Expenses | ₹190 Cr | ₹149 Cr | ₹134 Cr | ₹237 Cr | ₹258 Cr |
Advertisement & Sales Promotion | ₹157 Cr | ₹111 Cr | ₹90 Cr | ₹202 Cr | ₹228 Cr |
Sales Commissions & Incentives | ₹33 Cr | ₹38 Cr | ₹44 Cr | ₹35 Cr | ₹30 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹67 Cr | ₹38 Cr | ₹139 Cr | ₹111 Cr | ₹146 Cr |
Bad debts /advances written off | ₹46 Cr | ₹23 Cr | ₹47 Cr | - | ₹0.34 Cr |
Provision for doubtful debts | - | ₹0.52 Cr | ₹20 Cr | ₹68 Cr | ₹97 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹59 Cr | ₹26 Cr | ₹32 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹21 Cr | ₹14 Cr | ₹12 Cr | ₹16 Cr | ₹17 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹13,563 Cr | ₹12,509 Cr | ₹12,898 Cr | ₹13,805 Cr | ₹13,812 Cr |
Operating Profit (Excl OI) | ₹4,276 Cr | ₹4,216 Cr | ₹4,202 Cr | ₹3,263 Cr | ₹2,713 Cr |
Other Income | ₹406 Cr | ₹343 Cr | ₹216 Cr | ₹96 Cr | ₹92 Cr |
Interest Received | ₹189 Cr | ₹221 Cr | ₹23 Cr | ₹7.84 Cr | ₹7.46 Cr |
Dividend Received | - | - | ₹21 Cr | - | - |
Profit on sale of Fixed Assets | ₹6.06 Cr | ₹5.67 Cr | ₹46 Cr | ₹12 Cr | ₹7.76 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹79 Cr | ₹30 Cr | ₹30 Cr | ₹17 Cr | ₹23 Cr |
Foreign Exchange Gains | ₹41 Cr | ₹13 Cr | - | - | - |
Others | ₹92 Cr | ₹73 Cr | ₹95 Cr | ₹59 Cr | ₹54 Cr |
Operating Profit | ₹4,681 Cr | ₹4,559 Cr | ₹4,417 Cr | ₹3,359 Cr | ₹2,805 Cr |
Interest | ₹432 Cr | ₹360 Cr | ₹420 Cr | ₹471 Cr | ₹397 Cr |
InterestonDebenture / Bonds | ₹39 Cr | ₹40 Cr | ₹38 Cr | ₹3.72 Cr | ₹15 Cr |
Interest on Term Loan | ₹289 Cr | ₹170 Cr | ₹209 Cr | ₹345 Cr | ₹353 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹104 Cr | ₹151 Cr | ₹174 Cr | ₹122 Cr | ₹28 Cr |
PBDT | ₹4,249 Cr | ₹4,199 Cr | ₹3,997 Cr | ₹2,888 Cr | ₹2,409 Cr |
Depreciation | ₹2,262 Cr | ₹2,205 Cr | ₹2,314 Cr | ₹2,358 Cr | ₹2,068 Cr |
Profit Before Taxation & Exceptional Items | ₹1,987 Cr | ₹1,994 Cr | ₹1,683 Cr | ₹530 Cr | ₹341 Cr |
Exceptional Income / Expenses | ₹76 Cr | ₹5.96 Cr | ₹-75 Cr | ₹-391 Cr | ₹2.24 Cr |
Profit Before Tax | ₹2,063 Cr | ₹2,000 Cr | ₹1,609 Cr | ₹140 Cr | ₹343 Cr |
Provision for Tax | ₹297 Cr | ₹522 Cr | ₹355 Cr | ₹227 Cr | ₹273 Cr |
Current Income Tax | ₹430 Cr | ₹426 Cr | ₹447 Cr | ₹315 Cr | ₹324 Cr |
Deferred Tax | ₹-144 Cr | ₹72 Cr | ₹-93 Cr | ₹-98 Cr | ₹-72 Cr |
Other taxes | ₹10 Cr | ₹24 Cr | ₹1.16 Cr | ₹9.96 Cr | ₹22 Cr |
Profit After Tax | ₹1,767 Cr | ₹1,478 Cr | ₹1,254 Cr | ₹-87 Cr | ₹70 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-4.91 Cr | ₹-2.91 Cr | ₹-0.89 Cr | ₹-1.13 Cr | ₹-1.94 Cr |
Share of Associate | ₹34 Cr | ₹6.82 Cr | ₹-2.14 Cr | ₹2.18 Cr | ₹-150 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,796 Cr | ₹1,482 Cr | ₹1,251 Cr | ₹-86 Cr | ₹-82 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-3,161 Cr | ₹-4,115 Cr | ₹-5,251 Cr | ₹-4,821 Cr | ₹-4,585 Cr |
Appropriations | ₹-1,365 Cr | ₹-2,633 Cr | ₹-4,001 Cr | ₹-4,907 Cr | ₹-4,667 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹590 Cr | ₹528 Cr | ₹114 Cr | ₹345 Cr | ₹153 Cr |
Equity Dividend % | ₹210.00 | ₹207.00 | ₹140.00 | ₹40.00 | ₹45.00 |
Earnings Per Share | ₹63.02 | ₹51.99 | ₹43.88 | ₹-3.02 | ₹-2.89 |
Adjusted EPS | ₹63.02 | ₹51.99 | ₹43.88 | ₹-3.02 | ₹-2.89 |
Compare Income Statement of peers of TATA COMMUNICATIONS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TATA COMMUNICATIONS | ₹49,562.9 Cr | -0.7% | -3.3% | 0.3% | 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 | |
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 | |
RAILTEL CORPORATION OF INDIA | ₹11,711.0 Cr | -2% | -6.7% | 34.5% | Stock Analytics |
TATA COMMUNICATIONS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TATA COMMUNICATIONS | -0.7% |
-3.3% |
0.3% |
SENSEX | -1.9% |
-5% |
17.5% |
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