| |
| |
2003
Rs. Mn |
|
2002
Rs. Mn |
|
 |
| Revenue |
25,553 |
|
25,383 |
|
| Profit Share of Associated
Company |
– |
|
(29) |
|
| Other Income |
427
--------- |
|
660
---------
|
|
| |
25,980 |
|
26,014 |
|
| Goods and Services purchased
from other sources |
(7,771)
--------- |
|
(6,085)
---------
|
|
| Value Creation |
18,209
====== |
|
19,929
======
|
|
| |
|
|
|
|
| |
2003 |
% |
2002 |
% |
|
| DISTRIBUTION OF VALUE
ADDED |
|
|
|
|
| To Employees |
|
|
|
|
| - salaries, wages, & other
benefits |
3,484 |
19.13 |
3,053 |
15.32 |
| To Providers of Capital |
|
|
|
|
| -dividend to shareholders |
1,083 |
5.95 |
541 |
2.71 |
| To Management Company NTT |
|
|
|
|
| -management fees, remuneration
& exp. |
72 |
0.40 |
393 |
1.97 |
| To Government |
|
|
|
|
| -taxes & regulatory fees |
1,300 |
7.14 |
2,817 |
14.14 |
| To Lenders |
|
|
|
|
| -interest & related charges |
2,863 |
15.72 |
3,377 |
16.95 |
| To Business Expansion &
Growth |
|
|
|
|
| -depreciation |
8,241 |
45.26 |
7,604 |
38.16 |
| -retained Income |
1,166 |
6.40 |
2,144 |
10.76 |
| |
---------
18,209
====== |
---------
100.00
====== |
---------
19.929
====== |
---------
100.00
====== |
|
