BHARAT SANCHAR NIGAM LIMITED Statement of Profit and Loss

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BHARAT SANCHAR NIGAM LIMITED
Statement of Profit and Loss
(All amounts in Rs. lacs, unless otherwise stated )
Notes
For the year ended
31 March 2014
For the year ended
31 March 2013
INCOME
Revenue from operations
22
2,615,326
2,565,481
Other income
23
184,309
147,308
2,799,635
2,712,789
1,543,584
1,375,782
Total
EXPENSES
Employee benefit expenses
24
Finance costs
25
21,964
35,147
Depreciation and amortisation expense
13
602,317
833,643
- Administrative, operating and other expenses
26
1,100,765
1,040,235
- License and spectrum fee
29
Other expenses
Total
Profit/(Loss) before prior period items and tax
Prior-period items (net)
27
Profit/(Loss) before tax
224,330
205,236
3,492,960
3,490,043
(693,325)
(777,254)
(19,094)
(18,282)
(712,419)
(795,536)
Tax expense :
- Deferred tax
Profit/(Loss) for the year
15
10,443
(701,976)
7,092
(788,444)
Basic/Diluted earnings per share (in Rs.)
Notes 1 to 49 form an integral part of the financial statements.
34
(14.04)
(15.77)
This is the Statement of Profit and Loss referred to in our report of even date.
For and on behalf of Bharat Sanchar Nigam Limited
for Walker Chandiok & Co LLP
(formerly Walker, Chandiok & Co)
Chartered Accountants
A. N. Rai
Chairman and Managing Director
per Atul Seksaria
Anupam Shrivastava
Partner
Director (Finance)
Rajeev Singh
General Manager (Corporate Accounts)
Place : New Delhi
H.C.Pant
Date : 29 August 2014
Company Secretary and Sr. General Manager (Legal)
BHARAT SANCHAR NIGAM LIMITED
Balance Sheet
(All amounts in Rs. lacs, unless otherwise stated )
Notes
As at
31 March 2014
As at
31 March 2013
EQUITY AND LIABILITIES
Shareholder's funds
Share capital
Reserves and surplus
Deferred government grant
3
4
5
1,250,000
4,470,295
33,037
5,753,332
1,250,000
5,076,240
37,633
6,363,873
Non-current liabilities
Long term borrowings
Other long term liabilities
Long term provisions
6
7
8
72,000
330,074
783,606
1,185,680
170,318
353,884
687,008
1,211,210
Current liabilities
Short term borrowings
Trade payables
Other current liabilities
Short term provisions
9
10
11
12
373,853
870,657
682,363
67,459
1,994,332
256,114
950,092
721,054
53,184
1,980,444
8,933,344
9,555,527
4,144,428
917,677
386,917
923
5,449,945
718,074
23,773
532,684
6,724,476
4,555,753
1,528,885
369,600
1,462
6,455,700
657,511
13,330
683,370
7,809,911
354,728
276,258
93,195
76,344
1,321,806
2,122,331
86,537
377,209
295,339
116,125
93,975
760,510
1,643,158
102,458
8,933,344
9,555,527
TOTAL
ASSETS
Non-current assets
Fixed assets
- Tangible assets
- Intangible assets
- Capital work-in-progress
- Intangible assets under development
13
Non-current investments
Deferred tax assets (net)
Long-term loans and advances
14
15
16
Current assets
Inventories
Trade receivables
Cash and bank balances
Short-term loans and advances
Other current assets
17
18
19
20
21
Intra/Inter circle remittances
33
TOTAL
Notes 1 to 49 form an integral part of the financial statements.
This is the Balance Sheet referred to in our report of even date.
For and on behalf of Bharat Sanchar Nigam Limited
for Walker Chandiok & Co LLP
(formerly Walker, Chandiok & Co)
Chartered Accountants
per Atul Seksaria
Partner
A. N. Rai
Chairman and Managing Director
Anupam Shrivastava
Director (Finance)
Rajeev Singh
General Manager (Corporate Accounts)
Place : New Delhi
Date : 29 August 2014
H.C.Pant
Company Secretary and Sr. General Manager (Legal)
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