TATA COMMUNICATIONS
|
TATA COMMUNICATIONS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹20,785 Cr | ₹17,838 Cr | ₹16,725 Cr | ₹17,100 Cr | ₹17,068 Cr |
| Sales | - | - | - | - | - |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Telecommunication Services | ₹20,785 Cr | ₹17,838 Cr | ₹16,725 Cr | ₹17,100 Cr | ₹17,068 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹20,785 Cr | ₹17,838 Cr | ₹16,725 Cr | ₹17,100 Cr | ₹17,068 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 | ₹354 Cr | ₹317 Cr | ₹273 Cr | ₹269 Cr | ₹293 Cr |
| Electricity & Power | ₹354 Cr | ₹317 Cr | ₹273 Cr | ₹269 Cr | ₹293 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹4,343 Cr | ₹3,597 Cr | ₹3,040 Cr | ₹3,049 Cr | ₹3,039 Cr |
| Salaries, Wages & Bonus | ₹4,006 Cr | ₹3,334 Cr | ₹2,828 Cr | ₹2,854 Cr | ₹2,832 Cr |
| Contributions to EPF & Pension Funds | ₹217 Cr | ₹157 Cr | ₹131 Cr | ₹116 Cr | ₹113 Cr |
| Workmen and Staff Welfare Expenses | ₹113 Cr | ₹107 Cr | ₹81 Cr | ₹79 Cr | ₹94 Cr |
| Other Employees Cost | ₹6.85 Cr | - | - | - | - |
| Network Operating expenses | ₹10,103 Cr | ₹8,219 Cr | ₹7,952 Cr | ₹8,222 Cr | ₹8,670 Cr |
| Access / Installtion and Processing Charges | - | - | - | - | - |
| License, Royalty and Spectrum Charges | ₹434 Cr | ₹388 Cr | ₹365 Cr | ₹214 Cr | ₹236 Cr |
| Passive Infrastructure & Maintenance charges | - | - | - | - | - |
| Internet / Band width and Port Charges | ₹7,577 Cr | ₹5,899 Cr | ₹5,756 Cr | ₹6,222 Cr | ₹6,444 Cr |
| Leased Line and Gateway Charges | ₹68 Cr | ₹89 Cr | ₹78 Cr | ₹78 Cr | ₹97 Cr |
| Other Mfg Exp | ₹2,024 Cr | ₹1,844 Cr | ₹1,752 Cr | ₹1,709 Cr | ₹1,893 Cr |
| General and Administration Expenses | ₹1,336 Cr | ₹1,173 Cr | ₹1,057 Cr | ₹1,085 Cr | ₹1,455 Cr |
| Rent , Rates & Taxes | ₹189 Cr | ₹129 Cr | ₹165 Cr | ₹213 Cr | ₹275 Cr |
| Insurance | ₹35 Cr | ₹25 Cr | ₹23 Cr | ₹21 Cr | ₹19 Cr |
| Printing and stationery | ₹6.39 Cr | ₹8.90 Cr | ₹6.38 Cr | ₹5.71 Cr | ₹9.46 Cr |
| Professional and legal fees | ₹373 Cr | ₹238 Cr | ₹183 Cr | ₹168 Cr | ₹297 Cr |
| Traveling and conveyance | ₹113 Cr | ₹109 Cr | ₹30 Cr | ₹11 Cr | ₹122 Cr |
| Other Administration | ₹619 Cr | ₹662 Cr | ₹649 Cr | ₹667 Cr | ₹733 Cr |
| Selling and Distribution Expenses | ₹207 Cr | ₹190 Cr | ₹149 Cr | ₹134 Cr | ₹237 Cr |
| Advertisement & Sales Promotion | ₹174 Cr | ₹157 Cr | ₹111 Cr | ₹90 Cr | ₹202 Cr |
| Sales Commissions & Incentives | ₹33 Cr | ₹33 Cr | ₹38 Cr | ₹44 Cr | ₹35 Cr |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹126 Cr | ₹67 Cr | ₹38 Cr | ₹139 Cr | ₹111 Cr |
| Bad debts /advances written off | ₹54 Cr | ₹46 Cr | ₹23 Cr | ₹47 Cr | - |
| Provision for doubtful debts | ₹44 Cr | - | ₹0.52 Cr | ₹20 Cr | ₹68 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | ₹1.56 Cr | - | - | ₹59 Cr | ₹26 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹26 Cr | ₹21 Cr | ₹14 Cr | ₹12 Cr | ₹16 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹16,469 Cr | ₹13,563 Cr | ₹12,509 Cr | ₹12,898 Cr | ₹13,805 Cr |
| Operating Profit (Excl OI) | ₹4,316 Cr | ₹4,276 Cr | ₹4,216 Cr | ₹4,202 Cr | ₹3,263 Cr |
| Other Income | ₹266 Cr | ₹406 Cr | ₹343 Cr | ₹216 Cr | ₹96 Cr |
| Interest Received | ₹173 Cr | ₹189 Cr | ₹221 Cr | ₹23 Cr | ₹7.84 Cr |
| Dividend Received | - | - | - | ₹21 Cr | - |
| Profit on sale of Fixed Assets | ₹8.63 Cr | ₹6.06 Cr | ₹5.67 Cr | ₹46 Cr | ₹12 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹21 Cr | ₹79 Cr | ₹30 Cr | ₹30 Cr | ₹17 Cr |
| Foreign Exchange Gains | - | ₹41 Cr | ₹13 Cr | - | - |
| Others | ₹64 Cr | ₹92 Cr | ₹73 Cr | ₹95 Cr | ₹59 Cr |
| Operating Profit | ₹4,581 Cr | ₹4,681 Cr | ₹4,559 Cr | ₹4,417 Cr | ₹3,359 Cr |
| Interest | ₹630 Cr | ₹432 Cr | ₹360 Cr | ₹420 Cr | ₹471 Cr |
| InterestonDebenture / Bonds | ₹56 Cr | ₹39 Cr | ₹40 Cr | ₹38 Cr | ₹3.72 Cr |
| Interest on Term Loan | ₹460 Cr | ₹289 Cr | ₹170 Cr | ₹209 Cr | ₹345 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | - | - | - | - | - |
| Other Interest | ₹114 Cr | ₹104 Cr | ₹151 Cr | ₹174 Cr | ₹122 Cr |
| PBDT | ₹3,951 Cr | ₹4,249 Cr | ₹4,199 Cr | ₹3,997 Cr | ₹2,888 Cr |
| Depreciation | ₹2,397 Cr | ₹2,262 Cr | ₹2,205 Cr | ₹2,314 Cr | ₹2,358 Cr |
| Profit Before Taxation & Exceptional Items | ₹1,554 Cr | ₹1,987 Cr | ₹1,994 Cr | ₹1,683 Cr | ₹530 Cr |
| Exceptional Income / Expenses | ₹-236 Cr | ₹76 Cr | ₹5.96 Cr | ₹-75 Cr | ₹-391 Cr |
| Profit Before Tax | ₹1,318 Cr | ₹2,063 Cr | ₹2,000 Cr | ₹1,609 Cr | ₹140 Cr |
| Provision for Tax | ₹214 Cr | ₹297 Cr | ₹522 Cr | ₹355 Cr | ₹227 Cr |
| Current Income Tax | ₹539 Cr | ₹430 Cr | ₹426 Cr | ₹447 Cr | ₹315 Cr |
| Deferred Tax | ₹-357 Cr | ₹-144 Cr | ₹72 Cr | ₹-93 Cr | ₹-98 Cr |
| Other taxes | ₹31 Cr | ₹10 Cr | ₹24 Cr | ₹1.16 Cr | ₹9.96 Cr |
| Profit After Tax | ₹1,105 Cr | ₹1,767 Cr | ₹1,478 Cr | ₹1,254 Cr | ₹-87 Cr |
| Extra items | ₹-155 Cr | - | - | - | - |
| Minority Interest | ₹-1.24 Cr | ₹-4.91 Cr | ₹-2.91 Cr | ₹-0.89 Cr | ₹-1.13 Cr |
| Share of Associate | ₹20 Cr | ₹34 Cr | ₹6.82 Cr | ₹-2.14 Cr | ₹2.18 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹968 Cr | ₹1,796 Cr | ₹1,482 Cr | ₹1,251 Cr | ₹-86 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-1,955 Cr | ₹-3,161 Cr | ₹-4,115 Cr | ₹-5,251 Cr | ₹-4,821 Cr |
| Appropriations | ₹-987 Cr | ₹-1,365 Cr | ₹-2,633 Cr | ₹-4,001 Cr | ₹-4,907 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹669 Cr | ₹590 Cr | ₹528 Cr | ₹114 Cr | ₹345 Cr |
| Equity Dividend % | ₹167.00 | ₹210.00 | ₹207.00 | ₹140.00 | ₹40.00 |
| Earnings Per Share | ₹33.98 | ₹63.02 | ₹51.99 | ₹43.88 | ₹-3.02 |
| Adjusted EPS | ₹33.98 | ₹63.02 | ₹51.99 | ₹43.88 | ₹-3.02 |
Compare Income Statement of peers of TATA COMMUNICATIONS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| TATA COMMUNICATIONS | ₹53,833.7 Cr | 2.1% | 5.1% | 2% | Stock Analytics | |
| BHARTI AIRTEL | ₹1,275,040.0 Cr | 4.6% | 7% | 31.6% | Stock Analytics | |
| VODAFONE IDEA | ₹113,544.0 Cr | 9.1% | 20.1% | 28.8% | Stock Analytics | |
| INDUS TOWERS | ₹107,716.0 Cr | 1.8% | 16.7% | 19.8% | Stock Analytics | |
| BHARTI HEXACOM | ₹90,552.5 Cr | 3.1% | 1.2% | 27.1% | Stock Analytics | |
| TATA TELESERVICES (MAHARASHTRA) | ₹10,554.7 Cr | -0.9% | -5.3% | -25.3% | Stock Analytics | |
TATA COMMUNICATIONS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| TATA COMMUNICATIONS | 2.1% |
5.1% |
2% |
| SENSEX | 1.4% |
2.4% |
5.1% |
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