| |
| |
|
2004
Rs. Mn
|
|
2003
Rs. Mn |
|
 |
| Revenue |
|
29,588 |
|
25,553 |
|
| Other Income |
|
346 |
|
427 |
|
| |
|
|
|
|
| |
|
29,934 |
|
25,980 |
|
| Goods and Services purchased from other
sources |
|
(10,430) |
|
(7,771) |
|
| |
|
|
|
|
| Value Creation |
|
19,504 |
|
18,209 |
|
| |
|
|
|
|
| |
|
2004 |
|
% |
|
2003 |
|
% |
|
| DISTRIBUTION OF VALUE ADDED |
|
|
|
|
|
|
|
|
| To Employees |
|
|
|
|
|
|
|
|
| - salaries, wages,
& other benefits |
|
3,619 |
|
18.55 |
|
3,484 |
|
19.13 |
| To Providers of
Capital |
|
|
|
|
|
|
|
|
| -dividend to shareholders |
|
902 |
|
4.62 |
|
1,083 |
|
5.95 |
| To Management
Company NTT |
|
|
|
|
|
|
|
|
| -management fees,
remuneration & exp. |
|
47 |
|
0.24 |
|
72 |
|
0.40 |
| To Government |
|
|
|
|
|
|
|
|
| -taxes & regulatory
fees |
|
2,985 |
|
15.30 |
|
1,300 |
|
7.14 |
| To Lenders |
|
|
|
|
|
|
|
|
| -interest &
related charges |
|
2,524 |
|
12.94 |
|
2,863 |
|
15.72 |
| To Business Expansion
& Growth |
|
|
|
|
|
|
|
|
| -depreciation |
|
9,036 |
|
46.33 |
|
8,241 |
|
45.26 |
| -retained Income |
|
391 |
|
2.02 |
|
1,166 |
|
6.40 |
|
|
|
|
|
|
|
|
| |
|
19,504 |
|
100.00 |
|
18,209 |
|
100.00 |
|
|
|
|
|
|
|
|
|
|
