MAHANAGAR TELEPHONE NIGAM
|
MAHANAGAR TELEPHONE NIGAM Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,149 Cr | ₹1,388 Cr | ₹1,624 Cr | ₹2,085 Cr | ₹2,472 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1,102 Cr | ₹1,339 Cr | ₹1,586 Cr | ₹2,067 Cr | ₹2,365 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹47 Cr | ₹49 Cr | ₹37 Cr | ₹19 Cr | ₹107 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,149 Cr | ₹1,388 Cr | ₹1,624 Cr | ₹2,085 Cr | ₹2,472 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | ₹6.26 Cr | ₹5.21 Cr | ₹2.49 Cr | ₹1.96 Cr | ₹6.70 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹6.26 Cr | ₹5.21 Cr | ₹2.49 Cr | ₹1.96 Cr | ₹6.70 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹201 Cr | ₹205 Cr | ₹244 Cr | ₹246 Cr | ₹253 Cr |
Electricity & Power | ₹201 Cr | ₹205 Cr | ₹244 Cr | ₹246 Cr | ₹253 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹559 Cr | ₹417 Cr | ₹2,128 Cr | ₹2,275 Cr | ₹2,449 Cr |
Salaries, Wages & Bonus | ₹490 Cr | ₹476 Cr | ₹1,874 Cr | ₹2,126 Cr | ₹2,335 Cr |
Contributions to EPF & Pension Funds | ₹39 Cr | ₹38 Cr | ₹133 Cr | ₹158 Cr | ₹174 Cr |
Workmen and Staff Welfare Expenses | ₹0.13 Cr | ₹0.20 Cr | ₹0.98 Cr | ₹0.57 Cr | ₹0.40 Cr |
Other Employees Cost | ₹30 Cr | ₹-98 Cr | ₹120 Cr | ₹-9.05 Cr | ₹-60 Cr |
Other Manufacturing Expenses | ₹359 Cr | ₹406 Cr | ₹443 Cr | ₹556 Cr | ₹563 Cr |
Sub-contracted / Out sourced services | ₹30 Cr | ₹43 Cr | ₹8.80 Cr | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹108 Cr | ₹118 Cr | ₹133 Cr | ₹180 Cr | ₹185 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹221 Cr | ₹244 Cr | ₹301 Cr | ₹375 Cr | ₹378 Cr |
General and Administration Expenses | ₹151 Cr | ₹152 Cr | ₹124 Cr | ₹226 Cr | ₹225 Cr |
Rent , Rates & Taxes | ₹99 Cr | ₹94 Cr | ₹81 Cr | ₹174 Cr | ₹156 Cr |
Insurance | ₹13 Cr | ₹13 Cr | ₹7.81 Cr | ₹3.45 Cr | ₹5.34 Cr |
Printing and stationery | ₹2.29 Cr | ₹1.88 Cr | ₹3.68 Cr | ₹5.34 Cr | ₹5.69 Cr |
Professional and legal fees | ₹3.15 Cr | ₹2.77 Cr | ₹3.48 Cr | ₹5.07 Cr | ₹5.50 Cr |
Traveling and conveyance | ₹0.34 Cr | ₹1.26 Cr | ₹0.67 Cr | ₹0.94 Cr | ₹0.92 Cr |
Other Administration | ₹33 Cr | ₹41 Cr | ₹28 Cr | ₹38 Cr | ₹52 Cr |
Selling and Distribution Expenses | ₹7.28 Cr | ₹8.67 Cr | ₹11 Cr | ₹14 Cr | ₹16 Cr |
Advertisement & Sales Promotion | ₹1.99 Cr | ₹2.03 Cr | ₹3.02 Cr | ₹5.92 Cr | ₹4.68 Cr |
Sales Commissions & Incentives | ₹4.97 Cr | ₹6.18 Cr | ₹6.74 Cr | ₹7.34 Cr | ₹9.68 Cr |
Freight and Forwarding | ₹0.32 Cr | ₹0.46 Cr | ₹0.90 Cr | ₹1.23 Cr | ₹1.25 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹177 Cr | ₹133 Cr | ₹122 Cr | ₹83 Cr | ₹118 Cr |
Bad debts /advances written off | ₹8.16 Cr | ₹1.56 Cr | ₹15 Cr | ₹18 Cr | ₹23 Cr |
Provision for doubtful debts | ₹120 Cr | ₹85 Cr | ₹66 Cr | ₹12 Cr | ₹28 Cr |
Losson disposal of fixed assets(net) | ₹6.67 Cr | ₹9.79 Cr | ₹2.33 Cr | ₹17 Cr | ₹12 Cr |
Losson foreign exchange fluctuations | ₹0.03 Cr | ₹0.01 Cr | ₹0.21 Cr | ₹0.19 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹42 Cr | ₹37 Cr | ₹38 Cr | ₹35 Cr | ₹55 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,460 Cr | ₹1,326 Cr | ₹3,073 Cr | ₹3,402 Cr | ₹3,629 Cr |
Operating Profit (Excl OI) | ₹-311 Cr | ₹62 Cr | ₹-1,449 Cr | ₹-1,317 Cr | ₹-1,157 Cr |
Other Income | ₹629 Cr | ₹485 Cr | ₹693 Cr | ₹636 Cr | ₹745 Cr |
Interest Received | ₹84 Cr | ₹52 Cr | ₹143 Cr | ₹96 Cr | ₹262 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹3.39 Cr | ₹3.17 Cr | ₹0.77 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹145 Cr | ₹40 Cr | ₹157 Cr | ₹107 Cr | ₹183 Cr |
Foreign Exchange Gains | ₹0.15 Cr | ₹0.49 Cr | ₹0.77 Cr | - | ₹0.65 Cr |
Others | ₹396 Cr | ₹390 Cr | ₹391 Cr | ₹433 Cr | ₹300 Cr |
Operating Profit | ₹318 Cr | ₹547 Cr | ₹-756 Cr | ₹-681 Cr | ₹-412 Cr |
Interest | ₹2,147 Cr | ₹2,113 Cr | ₹1,951 Cr | ₹1,703 Cr | ₹1,505 Cr |
InterestonDebenture / Bonds | ₹726 Cr | ₹451 Cr | ₹272 Cr | ₹273 Cr | ₹273 Cr |
Interest on Term Loan | ₹841 Cr | ₹1,075 Cr | ₹965 Cr | ₹816 Cr | ₹652 Cr |
Intereston Fixed deposits | ₹0.01 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.17 Cr |
Bank Charges etc | ₹95 Cr | ₹56 Cr | ₹30 Cr | ₹30 Cr | ₹30 Cr |
Other Interest | ₹485 Cr | ₹532 Cr | ₹684 Cr | ₹585 Cr | ₹551 Cr |
PBDT | ₹-1,829 Cr | ₹-1,567 Cr | ₹-2,707 Cr | ₹-2,384 Cr | ₹-1,918 Cr |
Depreciation | ₹772 Cr | ₹893 Cr | ₹986 Cr | ₹1,002 Cr | ₹1,053 Cr |
Profit Before Taxation & Exceptional Items | ₹-2,601 Cr | ₹-2,460 Cr | ₹-3,693 Cr | ₹-3,387 Cr | ₹-2,971 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-2,600 Cr | ₹-2,459 Cr | ₹-3,693 Cr | ₹-3,387 Cr | ₹-2,970 Cr |
Provision for Tax | ₹2.91 Cr | ₹2.07 Cr | ₹1.06 Cr | ₹0.88 Cr | ₹0.89 Cr |
Current Income Tax | ₹2.44 Cr | ₹1.50 Cr | ₹0.40 Cr | ₹0.24 Cr | ₹0.18 Cr |
Deferred Tax | ₹0.47 Cr | ₹0.57 Cr | ₹0.66 Cr | ₹0.64 Cr | ₹0.71 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹-2,603 Cr | ₹-2,461 Cr | ₹-3,694 Cr | ₹-3,388 Cr | ₹-2,971 Cr |
Extra items | - | - | - | - | ₹0.42 Cr |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-2,603 Cr | ₹-2,461 Cr | ₹-3,694 Cr | ₹-3,388 Cr | ₹-2,971 Cr |
Adjustments to PAT | ₹0.01 Cr | - | - | - | - |
Profit Balance B/F | ₹-17,659 Cr | ₹-15,206 Cr | ₹-11,357 Cr | ₹-7,961 Cr | ₹-4,957 Cr |
Appropriations | ₹-20,262 Cr | ₹-17,667 Cr | ₹-15,050 Cr | ₹-11,349 Cr | ₹-7,928 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-62 Cr | ₹-7.55 Cr | ₹155 Cr | ₹7.39 Cr | ₹33 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-41.32 | ₹-39.07 | ₹-58.63 | ₹-53.78 | ₹-47.16 |
Adjusted EPS | ₹-41.32 | ₹-39.07 | ₹-58.63 | ₹-53.78 | ₹-47.16 |
Compare Income Statement of peers of MAHANAGAR TELEPHONE NIGAM
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MAHANAGAR TELEPHONE NIGAM | ₹2,074.0 Cr | 0.3% | -27.8% | 77.6% | Stock Analytics | |
BHARTI AIRTEL | ₹743,253.0 Cr | -1% | 7.9% | 63.3% | Stock Analytics | |
INDUS TOWERS | ₹78,463.1 Cr | 19.2% | 17.7% | 78.2% | Stock Analytics | |
VODAFONE IDEA | ₹64,452.1 Cr | 3.5% | -24.2% | 110.9% | Stock Analytics | |
TATA COMMUNICATIONS | ₹57,320.6 Cr | 1.9% | 6.7% | 58.4% | Stock Analytics | |
TATA TELESERVICES (MAHARASHTRA) | ₹14,458.7 Cr | -1.7% | -15.2% | 38.6% | Stock Analytics |
MAHANAGAR TELEPHONE NIGAM Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MAHANAGAR TELEPHONE NIGAM | 0.3% |
-27.8% |
77.6% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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