Profit & Loss

MAHANAGAR TELEPHONE NIGAM LTD.

NSE : MTNLBSE : 500108ISIN CODE : INE153A01019Industry : Telecommunication - Service ProviderHouse : PSU
BSE32.92-1.02 (-3.01 %)
PREV CLOSE ( ) 33.94
OPEN PRICE ( ) 34.63
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 371037
TODAY'S LOW / HIGH ( )32.50 34.88
52 WK LOW / HIGH ( )17 52.35
NSE32.80-1.15 (-3.39 %)
PREV CLOSE( ) 33.95
OPEN PRICE ( ) 34.50
BID PRICE (QTY) 32.80 (1366)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3620529
TODAY'S LOW / HIGH( ) 32.45 35.10
52 WK LOW / HIGH ( )17.05 52.4
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
9352.60
11490.40
13877.10
16235.50
20854.00
     Sales
     Job Work/ Contract Receipts
     Telecommunication Services
8765.40
11019.60
13391.10
15863.10
20665.60
     Revenue from property development
     Other Operational Income
587.20
470.80
486.00
372.40
188.40
Less: Excise Duty
Operating Income (Net)
9352.60
11490.40
13877.10
16235.50
20854.00
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
64.70
62.60
52.10
24.90
19.60
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
64.70
62.60
52.10
24.90
19.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1938.90
2012.30
2047.60
2435.60
2458.50
     Electricity & Power
1938.90
2012.30
2047.60
2435.60
2458.50
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
5493.80
5586.40
4165.50
21281.70
22753.30
     Salaries, Wages & Bonus
4891.60
4897.50
4763.70
18738.80
21258.70
     Contributions to EPF & Pension Funds
383.40
391.40
376.10
1328.60
1579.40
     Workmen and Staff Welfare Expenses
0.90
1.30
2.00
9.80
5.70
     Other Employees Cost
217.90
296.20
-976.30
1204.50
-90.50
Network Operating expenses
2997.50
3592.90
4057.50
4426.00
5556.60
     Access / Installtion and Processing Charges
     License, Royalty and Spectrum Charges
1624.20
2155.40
2372.20
2874.70
3690.00
     Passive Infrastructure & Maintenance charges
     Internet / Band width and Port Charges
46.60
51.40
72.40
137.00
61.80
     Leased Line and Gateway Charges
     Other Mfg Exp
1326.70
1386.10
1612.90
1414.30
1804.80
General and Administration Expenses
1735.80
1502.60
1482.70
1235.00
2258.30
     Rent , Rates & Taxes
1341.10
987.30
900.80
807.70
1743.50
     Insurance
54.50
134.70
127.30
78.10
34.50
     Printing and stationery
19.00
22.90
18.80
36.80
53.40
     Professional and legal fees
47.20
31.50
27.70
34.80
50.70
     Traveling and conveyance
4.70
3.40
12.60
6.70
9.40
     Other Administration
269.30
322.80
395.50
270.90
366.80
Selling and Distribution Expenses
60.20
72.80
86.70
106.60
144.90
     Advertisement & Sales Promotion
20.20
19.90
20.30
30.20
59.20
     Sales Commissions & Incentives
36.90
49.70
61.80
67.40
73.40
     Freight and Forwarding
3.10
3.20
4.60
9.00
12.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1423.80
1768.60
1330.90
1218.30
833.00
     Bad debts /advances written off
538.70
81.60
15.60
152.30
183.20
     Provision for doubtful debts
615.50
1199.80
847.00
655.80
119.40
     Losson disposal of fixed assets(net)
23.80
66.70
97.90
23.30
173.70
     Losson foreign exchange fluctuations
0.30
0.30
0.10
2.10
1.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
245.50
420.20
370.30
384.80
354.80
Less: Expenses Capitalised
Total Expenditure
13714.70
14598.20
13223.00
30728.10
34024.20
Operating Profit (Excl OI)
-4362.10
-3107.80
654.10
-14492.60
-13170.20
Other Income
6130.80
6288.90
4851.60
6930.40
6360.70
     Interest Received
107.40
838.00
515.10
1432.40
957.10
     Dividend Received
     Profit on sale of Fixed Assets
13.50
33.90
31.70
7.70
     Profits on sale of Investments
     Provision Written Back
696.20
1452.40
402.60
1573.50
1071.20
     Foreign Exchange Gains
5.00
1.50
4.90
7.70
     Others
5308.70
3963.10
3897.30
3909.10
4332.40
Operating Profit
1768.70
3181.10
5505.70
-7562.20
-6809.50
Interest
23639.80
21474.50
21172.70
19508.30
17031.80
     InterestonDebenture / Bonds
10010.50
7262.20
4510.10
2720.80
2725.50
     Interest on Term Loan
7582.10
8408.10
10746.80
9653.40
8158.20
     Intereston Fixed deposits
0.10
0.10
0.20
0.20
0.20
     Bank Charges etc
1384.00
948.00
561.50
298.00
298.00
     Other Interest
4663.10
4856.10
5354.10
6835.90
5849.90
PBDT
-21871.10
-18293.40
-15667.00
-27070.50
-23841.30
Depreciation
7297.40
7720.30
8933.00
9858.40
10024.20
Profit Before Taxation & Exceptional Items
-29168.50
-26013.70
-24600.00
-36928.90
-33865.50
Exceptional Income / Expenses
Profit Before Tax
-29156.10
-26002.20
-24591.90
-36926.60
-33871.90
Provision for Tax
-5.00
29.10
20.70
10.60
8.80
     Current Income Tax
1.20
24.40
15.00
4.00
2.40
     Deferred Tax
-6.20
4.70
5.70
6.60
6.40
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-29151.10
-26031.30
-24612.60
-36937.20
-33880.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-29151.10
-26031.30
-24612.60
-36937.20
-33880.70
Adjustments to PAT
0.10
Profit Balance B/F
-202003.90
-176593.60
-152056.50
-113565.20
-79610.50
Appropriations
-231155.00
-202624.80
-176669.10
-150502.40
-113491.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
44.80
-620.90
-75.50
1554.10
73.90
Equity Dividend %
Earnings Per Share
-46.27
-41.32
-39.07
-58.63
-53.78
Adjusted EPS
-46.27
-41.32
-39.07
-58.63
-53.78

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.