Profit & Loss

MAHANAGAR TELEPHONE NIGAM LTD.

NSE : MTNLBSE : 500108ISIN CODE : INE153A01019Industry : Telecommunication - Service ProviderHouse : PSU
BSE19.00-0.05 (-0.26 %)
PREV CLOSE ( ) 19.05
OPEN PRICE ( ) 19.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 232282
TODAY'S LOW / HIGH ( )18.35 19.60
52 WK LOW / HIGH ( )16.7 40.85
NSE19.000 (0 %)
PREV CLOSE( ) 19.00
OPEN PRICE ( ) 19.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 19.00 (1536)
VOLUME 1542266
TODAY'S LOW / HIGH( ) 18.35 19.80
52 WK LOW / HIGH ( )16.65 40.85
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
13877.10
16235.50
20854.00
24724.40
29693.70
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
13391.10
15863.10
20665.60
23647.10
29488.10
     Revenue from property development
     Other Operational Income
486.00
372.40
188.40
1077.30
205.60
Less: Excise Duty
Net Sales
13877.10
16235.50
20854.00
24724.40
29693.70
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
52.10
24.90
19.60
67.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
52.10
24.90
19.60
67.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2047.60
2435.60
2458.50
2527.10
2668.10
     Electricity & Power
2047.60
2435.60
2458.50
2527.10
2668.10
     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
4165.50
21281.70
22753.30
24488.10
26510.20
     Salaries, Wages & Bonus
4763.80
18738.80
21258.70
23348.50
24683.20
     Contributions to EPF & Pension Funds
376.00
1328.60
1579.40
1736.20
1855.70
     Workmen and Staff Welfare Expenses
2.00
9.80
5.70
4.00
8.10
     Other Employees Cost
-976.30
1204.50
-90.50
-600.60
-36.80
Other Manufacturing Expenses
4057.50
4426.00
5556.60
5628.20
7483.50
     Sub-contracted / Out sourced services
434.90
88.00
     Processing Charges
     Repairs and Maintenance
1178.00
1326.30
1804.80
1853.20
2049.30
     Packing Material Consumed
     Other Mfg Exp
2444.60
3011.70
3751.80
3775.00
5434.20
General and Administration Expenses
1482.70
1235.00
2258.30
2248.00
2226.60
     Rent , Rates & Taxes
900.80
807.70
1743.50
1561.20
1600.20
     Insurance
127.30
78.10
34.50
53.40
56.10
     Printing and stationery
18.80
36.80
53.40
56.90
65.20
     Professional and legal fees
27.70
34.80
50.70
55.00
39.30
     Traveling and conveyance
12.60
6.70
9.40
9.20
6.20
     Other Administration
408.10
277.60
376.20
521.50
465.80
Selling and Distribution Expenses
86.70
106.60
144.90
156.10
291.80
     Advertisement & Sales Promotion
20.30
30.20
59.20
46.80
53.00
     Sales Commissions & Incentives
61.80
67.40
73.40
96.80
222.80
     Freight and Forwarding
4.60
9.00
12.30
12.50
16.00
     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
1330.90
1218.30
833.00
1179.60
1151.50
     Bad debts /advances written off
15.60
152.30
183.20
227.30
268.30
     Provision for doubtful debts
842.10
655.80
119.40
277.20
574.80
     Losson disposal of fixed assets(net)
97.90
23.30
173.70
123.40
60.50
     Losson foreign exchange fluctuations
0.10
2.10
1.90
0.50
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
375.20
384.80
354.80
551.70
247.40
Less: Expenses Capitalised
Total Expenditure
13223.00
30728.10
34024.20
36294.10
40331.70
Operating Profit (Excl OI)
654.10
-14492.60
-13170.20
-11569.70
-10638.00
Other Income
4851.60
6930.40
6360.70
7453.40
6853.20
     Interest Received
515.10
1432.40
957.10
2620.30
4026.50
     Dividend Received
     Profit on sale of Fixed Assets
31.70
7.70
12.40
     Profits on sale of Investments
     Provision Written Back
402.60
1573.50
1071.20
1827.70
459.40
     Foreign Exchange Gains
4.90
7.70
6.50
7.80
     Others
3897.30
3909.10
4332.40
2998.90
2347.10
Operating Profit
5505.70
-7562.20
-6809.50
-4116.30
-3784.80
Interest
21172.70
19508.30
17031.80
15054.90
14484.70
     InterestonDebenture / Bonds
4510.10
2720.80
2725.50
2727.40
2761.30
     Interest on Term Loan
10746.80
9653.40
8158.20
6515.10
3994.80
     Intereston Fixed deposits
0.20
0.20
0.20
1.70
133.30
     Bank Charges etc
561.50
298.00
298.00
298.00
298.00
     Other Interest
5354.10
6835.90
5849.90
5512.70
7297.30
PBDT
-15667.00
-27070.50
-23841.30
-19171.20
-18269.50
Depreciation
8933.00
9858.40
10024.20
10534.90
11133.00
Profit Before Taxation & Exceptional Items
-24600.00
-36928.90
-33865.50
-29706.10
-29402.50
Exceptional Income / Expenses
Profit Before Tax
-24600.00
-36928.90
-33865.50
-29706.10
-29402.50
Provision for Tax
20.70
10.60
8.80
8.90
-35.10
     Current Income Tax
15.00
4.00
2.40
1.80
-43.10
     Deferred Tax
5.70
6.60
6.40
7.10
8.00
     Other taxes
11.40
13.20
12.80
14.20
16.00
Profit After Tax
-24620.70
-36939.50
-33874.30
-29715.00
-29367.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
8.10
2.30
-6.40
5.70
6.90
Other Consolidated Items
Consolidated Net Profit
-24612.60
-36937.20
-33880.70
-29709.30
-29360.50
Adjustments to PAT
0.10
1024.90
Profit Balance B/F
-152056.50
-113565.20
-79610.50
-49571.90
-21236.30
Appropriations
-176669.00
-150502.40
-113491.20
-79281.20
-49571.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-75.50
1554.10
73.90
329.40
Equity Dividend %
Earnings Per Share
-39.07
-58.63
-53.78
-47.16
-46.60
Adjusted EPS
-39.07
-58.63
-53.78
-47.16
-46.60

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