FUTURE TATA COMMUNICATIONS Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Gross Sales 5,389.13 5,252.03 5,068.15 4,790.32 4,319.35
     Telecommunication Services 5,389.13 5,252.03 5,068.15 4,790.32 4,316.03
     Other Operational Income 0.00 0.00 0.00 0.00 3.32
Operating Income (Net) 5,389.13 5,252.03 5,068.15 4,790.32 4,319.35
EXPENDITURE :
Power & Fuel Cost 109.16 103.97 100.29 90.80 79.00
     Electricity & Power 109.16 103.97 100.29 90.80 79.00
Employee Cost 921.25 858.87 757.54 763.93 740.12
     Salaries, Wages & Bonus 835.26 757.40 685.26 659.43 634.71
     Contributions to EPF & Pension Funds 39.08 60.32 30.65 29.40 32.53
     Workmen and Staff Welfare Expenses 46.91 41.15 41.63 75.10 72.88
Network Operating expenses 2,354.51 2,285.20 2,308.77 2,068.75 1,900.46
     License, Royalty and Spectrum Charges 221.69 194.24 195.50 177.61 167.05
     Internet / Band width and Port Charges 1,918.73 1,658.82 1,693.78 1,627.92 1,511.38
     Leased Line and Gateway Charges 43.24 49.36 34.11 23.20 12.03
     Other Mfg Exp 170.85 382.78 385.38 240.02 210.00
General and Administration Expenses 639.90 608.79 630.75 603.07 497.98
     Rent , Rates & Taxes 104.24 91.11 69.92 64.36 52.83
     Insurance 6.16 6.34 6.37 6.45 7.55
     Printing and stationery 3.62 3.49 3.61 3.67 2.87
     Professional and legal fees 107.59 80.75 110.87 69.98 55.54
     Traveling and conveyance 27.70 29.65 31.48 35.08 37.97
     Other Administration 418.29 427.10 439.98 458.61 379.19
Selling and Distribution Expenses 67.35 62.64 55.52 48.24 43.90
     Advertisement & Sales Promotion 47.29 33.74 32.04 27.22 20.97
     Sales Commissions & Incentives 20.06 28.90 23.48 21.02 22.93
Miscellaneous Expenses 98.19 115.39 469.71 277.16 30.06
     Bad debts /advances written off 0.00 10.14 0.00 54.58 0.00
     Provision for doubtful debts 45.59 30.10 7.51 1.10 24.75
     Loss on foreign exchange fluctuations 27.20 52.46 0.89 10.66 0.00
     Loss on sale of non-trade current investments 0.00 0.00 446.47 0.00 0.00
     Other Miscellaneous Expenses 25.40 22.69 14.66 210.82 5.31
Total Expenditure 4,190.36 4,034.86 4,322.58 3,851.95 3,291.52
Operating Profit (Excl OI) 1,198.77 1,217.17 745.57 938.37 1,027.83
Other Income 119.43 376.69 430.71 463.49 670.67
     Interest Received 7.55 228.24 88.38 117.62 194.40
     Dividend Received 5.91 43.08 25.27 6.53 69.32
     Profit on sale of Fixed Assets 2.57 0.00 0.00 2.49 13.45
     Profits on sale of Investments 0.00 0.00 0.00 97.18 73.66
     Provision Written Back 15.79 5.77 11.51 50.91 9.40
     Foreign Exchange Gains 0.00 0.00 0.00 0.00 5.13
     Others 87.61 99.60 305.55 188.76 305.31
Operating Profit 1,318.20 1,593.86 1,176.28 1,401.86 1,698.50
Interest 36.12 40.31 30.68 31.30 25.25
     InterestonDebenture / Bonds 15.23 15.34 15.34 20.39 30.62
     Interest on Term Loan 7.99 8.63 0.00 3.74 3.53
     Other Interest 12.90 16.34 15.34 7.17 -8.90
PBDT 1,282.08 1,553.55 1,145.60 1,370.56 1,673.25
Depreciation 890.88 830.25 764.58 742.99 718.94
Profit Before Taxation & Exceptional Items 391.20 723.30 381.02 627.57 954.31
Exceptional Income / Expenses -666.97 -234.23 823.82 -22.63 48.96
Profit Before Tax -275.77 489.07 1,204.84 604.94 1,003.27
Provision for Tax 166.55 222.44 515.01 212.26 328.65
     Current Income Tax 215.05 312.82 631.81 150.32 399.36
     Deferred Tax -70.03 -83.37 -109.37 61.94 -70.71
     Other taxes 21.53 -7.01 -7.43 0.00 0.00
Profit After Tax -442.32 266.63 689.83 392.68 674.62
Consolidated Net Profit -442.32 266.63 689.83 392.68 674.62
Equity Dividend % 45.00 45.00 60.00 43.00 55.00
Earnings Per Share -15.52 9.36 24.20 13.78 23.67
Adjusted EPS -15.52 9.36 24.20 13.78 23.67

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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