TATA TELESERVICES (MAHARASHTRA)
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TATA TELESERVICES (MAHARASHTRA) Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,106 Cr | ₹1,094 Cr | ₹1,044 Cr | ₹1,078 Cr | ₹1,277 Cr |
Sales | - | - | - | ₹0.19 Cr | ₹0.99 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1,094 Cr | ₹1,079 Cr | ₹1,024 Cr | ₹1,052 Cr | ₹1,245 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹12 Cr | ₹15 Cr | ₹20 Cr | ₹25 Cr | ₹31 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,106 Cr | ₹1,094 Cr | ₹1,044 Cr | ₹1,078 Cr | ₹1,277 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 | ₹30 Cr | ₹32 Cr | ₹34 Cr | ₹47 Cr | ₹74 Cr |
Electricity & Power | ₹30 Cr | ₹32 Cr | ₹34 Cr | ₹47 Cr | ₹74 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹62 Cr | ₹55 Cr | ₹49 Cr | ₹59 Cr | ₹65 Cr |
Salaries, Wages & Bonus | ₹54 Cr | ₹49 Cr | ₹44 Cr | ₹54 Cr | ₹58 Cr |
Contributions to EPF & Pension Funds | ₹2.34 Cr | ₹2.18 Cr | ₹1.86 Cr | ₹1.95 Cr | ₹2.36 Cr |
Workmen and Staff Welfare Expenses | ₹5.05 Cr | ₹3.51 Cr | ₹2.87 Cr | ₹3.07 Cr | ₹3.43 Cr |
Other Employees Cost | ₹0.62 Cr | ₹0.76 Cr | ₹0.69 Cr | ₹0.56 Cr | ₹0.91 Cr |
Other Manufacturing Expenses | ₹427 Cr | ₹453 Cr | ₹414 Cr | ₹457 Cr | ₹601 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹68 Cr | ₹73 Cr | ₹81 Cr | ₹123 Cr | ₹101 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹359 Cr | ₹380 Cr | ₹332 Cr | ₹333 Cr | ₹499 Cr |
General and Administration Expenses | ₹25 Cr | ₹29 Cr | ₹10 Cr | ₹21 Cr | ₹213 Cr |
Rent , Rates & Taxes | ₹11 Cr | ₹14 Cr | - | ₹0.78 Cr | ₹192 Cr |
Insurance | ₹1.02 Cr | ₹1.08 Cr | ₹1.04 Cr | ₹1.29 Cr | ₹0.57 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹8.09 Cr | ₹11 Cr | ₹6.99 Cr | ₹14 Cr | ₹16 Cr |
Traveling and conveyance | ₹3.46 Cr | ₹1.56 Cr | ₹0.77 Cr | ₹3.08 Cr | ₹3.82 Cr |
Other Administration | ₹4.85 Cr | ₹3.04 Cr | ₹2.00 Cr | ₹4.60 Cr | ₹5.03 Cr |
Selling and Distribution Expenses | ₹63 Cr | ₹49 Cr | ₹45 Cr | ₹58 Cr | ₹52 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹6.98 Cr | ₹8.75 Cr | ₹2.50 Cr | ₹15 Cr | ₹73 Cr |
Bad debts /advances written off | ₹0.69 Cr | ₹0.41 Cr | ₹0.09 Cr | - | ₹51 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | ₹6.33 Cr |
Losson foreign exchange fluctuations | ₹0.22 Cr | ₹0.12 Cr | - | ₹0.45 Cr | ₹5.36 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹6.07 Cr | ₹8.22 Cr | ₹2.41 Cr | ₹14 Cr | ₹10 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹614 Cr | ₹626 Cr | ₹555 Cr | ₹656 Cr | ₹1,078 Cr |
Operating Profit (Excl OI) | ₹493 Cr | ₹468 Cr | ₹489 Cr | ₹422 Cr | ₹199 Cr |
Other Income | ₹17 Cr | ₹17 Cr | ₹24 Cr | ₹35 Cr | ₹533 Cr |
Interest Received | ₹3.04 Cr | ₹2.84 Cr | ₹11 Cr | ₹5.76 Cr | ₹6.05 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹2.02 Cr | ₹2.69 Cr | ₹0.64 Cr | ₹2.09 Cr | - |
Profits on sale of Investments | ₹6.55 Cr | ₹2.62 Cr | ₹2.06 Cr | ₹18 Cr | ₹24 Cr |
Provision Written Back | ₹0.93 Cr | ₹1.16 Cr | ₹1.38 Cr | - | ₹35 Cr |
Foreign Exchange Gains | - | - | ₹0.59 Cr | - | - |
Others | ₹4.22 Cr | ₹7.61 Cr | ₹8.53 Cr | ₹8.51 Cr | ₹468 Cr |
Operating Profit | ₹509 Cr | ₹485 Cr | ₹513 Cr | ₹456 Cr | ₹733 Cr |
Interest | ₹1,502 Cr | ₹1,539 Cr | ₹1,561 Cr | ₹1,545 Cr | ₹1,554 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹341 Cr | ₹316 Cr | ₹378 Cr | ₹486 Cr | ₹555 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹5.76 Cr | ₹4.07 Cr | ₹4.46 Cr | ₹16 Cr | ₹20 Cr |
Other Interest | ₹1,155 Cr | ₹1,219 Cr | ₹1,178 Cr | ₹1,043 Cr | ₹979 Cr |
PBDT | ₹-992 Cr | ₹-1,055 Cr | ₹-1,048 Cr | ₹-1,089 Cr | ₹-821 Cr |
Depreciation | ₹147 Cr | ₹160 Cr | ₹169 Cr | ₹195 Cr | ₹178 Cr |
Profit Before Taxation & Exceptional Items | ₹-1,139 Cr | ₹-1,215 Cr | ₹-1,217 Cr | ₹-1,284 Cr | ₹-999 Cr |
Exceptional Income / Expenses | ₹-5.27 Cr | - | ₹-780 Cr | ₹-2,430 Cr | ₹331 Cr |
Profit Before Tax | ₹-1,145 Cr | ₹-1,215 Cr | ₹-1,997 Cr | ₹-3,714 Cr | ₹-668 Cr |
Provision for Tax | - | - | - | - | - |
Current Income Tax | - | - | - | - | - |
Deferred Tax | - | - | - | - | - |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹-1,145 Cr | ₹-1,215 Cr | ₹-1,997 Cr | ₹-3,714 Cr | ₹-668 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-1,145 Cr | ₹-1,215 Cr | ₹-1,997 Cr | ₹-3,714 Cr | ₹-668 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-26,321 Cr | ₹-25,106 Cr | ₹-23,110 Cr | ₹-19,337 Cr | ₹-18,664 Cr |
Appropriations | ₹-27,466 Cr | ₹-26,321 Cr | ₹-25,106 Cr | ₹-23,052 Cr | ₹-19,332 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.46 Cr | ₹0.18 Cr | ₹-0.75 Cr | ₹58 Cr | ₹5.52 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-5.86 | ₹-6.22 | ₹-10.21 | ₹-19.00 | ₹-3.42 |
Adjusted EPS | ₹-5.86 | ₹-6.22 | ₹-10.21 | ₹-19.00 | ₹-3.42 |
Compare Income Statement of peers of TATA TELESERVICES (MAHARASHTRA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TATA TELESERVICES (MAHARASHTRA) | ₹14,927.6 Cr | -1.7% | -15.2% | 38.6% | Stock Analytics | |
BHARTI AIRTEL | ₹768,068.0 Cr | -1% | 7.9% | 63.3% | Stock Analytics | |
INDUS TOWERS | ₹92,867.5 Cr | 19.2% | 17.7% | 78.2% | Stock Analytics | |
VODAFONE IDEA | ₹66,158.2 Cr | 3.5% | -24.2% | 110.9% | Stock Analytics | |
TATA COMMUNICATIONS | ₹52,816.2 Cr | 1.9% | 6.7% | 58.4% | Stock Analytics | |
RAILTEL CORPORATION OF INDIA | ₹11,682.2 Cr | 4.9% | -10.8% | 252.1% | Stock Analytics |
TATA TELESERVICES (MAHARASHTRA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TATA TELESERVICES (MAHARASHTRA) | -1.7% |
-15.2% |
38.6% |
SENSEX | -2.9% |
-0.4% |
20% |
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