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Profit & Loss

TATA TELESERVICES (MAHARASHTRA) LTD.

NSE : TTMLBSE : 532371ISIN CODE : INE517B01013Industry : Telecommunication - Service ProviderHouse : Tata
BSE66.09-0.1 (-0.15 %)
PREV CLOSE ( ) 66.19
OPEN PRICE ( ) 66.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 196201
TODAY'S LOW / HIGH ( )65.12 66.99
52 WK LOW / HIGH ( )50.01 111.48
(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
INCOME :
  
  
  
Gross Sales
22660.00
20980.00
19500.00
     Sales
340.00
340.00
190.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
22310.00
20640.00
19310.00
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
Net Sales
22660.00
20980.00
19500.00
EXPENDITURE :
Increase/Decrease in Stock
30.00
-40.00
0.00
Raw Material Consumed
200.00
270.00
90.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
200.00
270.00
90.00
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1500.00
1080.00
590.00
     Electricity & Power
1500.00
1080.00
590.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
1650.00
1470.00
1110.00
     Salaries, Wages & Bonus
1460.00
1280.00
970.00
     Contributions to EPF & Pension Funds
70.00
80.00
60.00
     Workmen and Staff Welfare Expenses
110.00
120.00
90.00
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
8790.00
7790.00
7520.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
370.00
600.00
530.00
     Packing Material Consumed
     Other Mfg Exp
8420.00
7190.00
6990.00
General and Administration Expenses
2310.00
2360.00
1640.00
     Rent , Rates & Taxes
880.00
840.00
490.00
     Insurance
10.00
20.00
10.00
     Printing and stationery
     Professional and legal fees
100.00
110.00
130.00
     Traveling and conveyance
110.00
190.00
180.00
     Other Administration
1320.00
1380.00
1010.00
Selling and Distribution Expenses
3060.00
3520.00
2960.00
     Advertisement & Sales Promotion
1530.00
1330.00
1060.00
     Sales Commissions & Incentives
1540.00
2190.00
1910.00
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4970.00
720.00
740.00
     Bad debts /advances written off
2380.00
     Provision for doubtful debts
270.00
210.00
160.00
     Losson disposal of fixed assets(net)
0.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2320.00
510.00
580.00
Less: Expenses Capitalised
Total Expenditure
22510.00
17170.00
14660.00
Operating Profit (Excl OI)
150.00
3820.00
4850.00
Other Income
11830.00
2150.00
1160.00
     Interest Received
10.00
     Dividend Received
     Profit on sale of Fixed Assets
290.00
350.00
     Profits on sale of Investments
8720.00
0.00
     Provision Written Back
2590.00
280.00
80.00
     Foreign Exchange Gains
     Others
210.00
1510.00
1070.00
Operating Profit
11970.00
5970.00
6000.00
Interest
3590.00
3510.00
3060.00
     InterestonDebenture / Bonds
     Interest on Term Loan
3510.00
3250.00
2750.00
     Intereston Fixed deposits
10.00
10.00
     Bank Charges etc
     Other Interest
80.00
240.00
300.00
PBDT
8380.00
2460.00
2940.00
Depreciation
7580.00
5640.00
4630.00
Profit Before Taxation & Exceptional Items
800.00
-3180.00
-1690.00
Exceptional Income / Expenses
Profit Before Tax
800.00
-3180.00
-1690.00
Provision for Tax
0.00
0.00
10.00
     Current Income Tax
     Deferred Tax
     Other taxes
0.00
0.00
10.00
Profit After Tax
800.00
-3180.00
-1700.00
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
800.00
-3180.00
-1700.00
Adjustments to PAT
-190.00
Profit Balance B/F
-31770.00
-28590.00
-26700.00
Appropriations
-30970.00
-31770.00
-28590.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
0.00
-2.00
-1.00
Adjusted EPS
0.00
-2.00
-1.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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