Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'11
Mar'10
Mar'09
No of Months
12
12
12
Operating Income
2,265.00
2,098.00
1,950.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
2,265.00
2,098.00
1,950.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-4.00
0.00
Raw Materials Consumed
19.00
27.00
9.00
Power & Fuel Cost
150.00
107.00
59.00
Employee Cost
164.00
147.00
111.00
Operating Expenses
879.00
778.00
751.00
General and Administration Expenses
231.00
235.00
163.00
Selling and Distribution Expenses
306.00
352.00
296.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
496.00
71.00
73.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
2,250.00
1,716.00
1,465.00
Operating Profit (PBDIT) excl Other Income
14.00
381.00
484.00
Other Income
1,182.00
214.00
115.00
Operating Profit (PBDIT)
1,197.00
596.00
600.00
Interest
359.00
350.00
305.00
Profit before Depriciation and Tax
837.00
245.00
294.00
Depreciation
757.00
563.00
463.00
Profit Before Taxation & Exceptional Items
80.00
-317.00
-168.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
80.00
-317.00
-168.00
Provision for Tax
0.00
0.00
1.00
Profit After Tax
80.00
-318.00
-169.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
-18.00
Profit Balance B/F
-3,177.00
-2,859.00
-2,670.00
Profit Available for appropriations
-3,096.00
-3,177.00
-2,859.00
Appropriations
-3,096.00
-3,177.00
-2,859.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
0.42
-1.68
-0.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.77% vs 7.73% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 8.22% vs 7.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 4.47% vs 7.99% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -3.82% vs -7.31% in Mar 2024
Compare Profit and Loss Results of Tata Tele. Mah.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,265.00
1,548.00
717.00
46.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,265.00
1,548.00
717.00
46.32%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0.00
2.00
0%
Raw Materials Consumed
19.00
0.00
19.00
0%
Power & Fuel Cost
150.00
32.00
118.00
368.75%
Employee Cost
164.00
185.00
-21.00
-11.35%
Operating Expenses
879.00
922.00
-43.00
-4.66%
General and Administration Expenses
231.00
-1.00
232.00
23,200.00%
Selling and Distribution Expenses
306.00
0.00
306.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
496.00
7.00
489.00
6,985.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,250.00
1,180.00
1,070.00
90.68%
Operating Profit (PBDIT) excl Other Income
14.00
367.00
-353.00
-96.19%
Other Income
1,182.00
79.00
1,103.00
1,396.20%
Operating Profit (PBDIT)
1,197.00
447.00
750.00
167.79%
Interest
359.00
6.00
353.00
5,883.33%
Profit before Depriciation and Tax
837.00
440.00
397.00
90.23%
Depreciation
757.00
160.00
597.00
373.12%
Profit Before Taxation & Exceptional Items
80.00
280.00
-200.00
-71.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
80.00
280.00
-200.00
-71.43%
Provision for Tax
0.00
71.00
-71.00
-100.00%
Profit After Tax
80.00
208.00
-128.00
-61.54%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-3,177.00
528.00
-3,705.00
-701.70%
Profit Available for appropriations
-3,096.00
737.00
-3,833.00
-520.08%
Appropriations
-3,096.00
737.00
-3,833.00
-520.08%
Equity Dividend (%)
0%
24%
-24.00
Earnings Per Share
0.42
6.51
-6.09
-93.55%
Profit And Loss - Net Sales
Net Sales 1,308.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.77% vs 7.73% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 570.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.22% vs 7.09% in Mar 2024
Profit And Loss - Interest
Interest 1,694.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.47% vs 7.99% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -1,275.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.82% vs -7.31% in Mar 2024
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