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BSE Code : 500108 | NSE Symbol : MTNL | ISIN : INE153A01019 | Industry : Telecomm-Service |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	728.47	861.57	1,069.72	1,303.64	1,536.36
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	694.11	809.72	1,029.64	1,260.79	1,502.14
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	34.36	51.85	40.08	42.85	34.22
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	728.47	861.57	1,069.72	1,303.64	1,536.36
Other Income	573.01	612.45	627.18	484.77	690.66
Total Revenue	1,301.48	1,474.02	1,696.90	1,788.41	2,227.02
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.04	0.26	0.21	0.21	0.00
Employee Benefits	570.06	545.23	555.02	413.03	2,124.45
Total Other Expenses	688.02	768.49	845.80	850.24	884.76
Manufacturing / Operating Expenses	395.77	432.34	486.37	520.65	618.93
Administrative and Selling Expenses	145.40	190.82	181.81	199.52	151.60
Other Expenses	146.85	145.33	177.62	130.07	114.23
Finance Costs	2,689.78	2,354.26	2,139.45	2,107.07	1,941.54
Depreciation and Amortization	655.77	716.52	759.01	879.65	971.95
Total Expenses	4,603.67	4,384.76	4,299.49	4,250.20	5,922.70
Profit Before Exceptional Items and Tax	-3,302.19	-2,910.74	-2,602.59	-2,461.79	-3,695.68
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	-3,302.19	-2,910.74	-2,602.59	-2,461.79	-3,695.68
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	-3,302.19	-2,910.74	-2,602.59	-2,461.79	-3,695.68
Taxation	0.00	0.00	0.00	0.00	0.00
Current Tax	0.00	0.00	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	-3,302.19	-2,910.74	-2,602.59	-2,461.79	-3,695.68
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	-3,302.19	-2,910.74	-2,602.59	-2,461.79	-3,695.68
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	-3,302.19	-2,910.74	-2,602.59	-2,461.79	-3,695.68
Earning Per Share - Basic	-52.42	-46.20	-41.31	-39.08	-58.66
Earning Per Share - Diluted	-52.42	-46.20	-41.31	-39.08	-58.66

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Mahanagar Telephone Nigam Ltd

Profit and Loss