MTNL at a Glance
Quarterly Result Report Disclosures
Capacity
	2001-02	2002-03	2003-04	2004-05					Y-Y growth	2005-06
	FY	FY	FY	Q1	Q2	Q3	Q4	FY		Q1	Q2	Q3	Q4	FY
				Jun-04	Sep-04	Dec-04	Mar-05			Jun-05	Sep-05	Dec-05	Mar-06
Basic Wireline (incl. WLL-F) - MTNL	########	########	5,861,159	6,008,479	5,994,061	5,975,736	5,999,181	5,999,181	-	5,794,813	5,734,615	5,616,576	5,688,602	5,688,602
- Delhi	########	########	3,003,889	3,132,249	3,131,751	3,117,801	3,114,641	3,114,641		2,903,809	2,866,849	2,859,189	2,844,689	2,844,689
- Mumbai	459,980	########	2,857,270	2,876,230	2,862,310	2,857,935	2,884,540	2,884,540		2,891,004	2,867,766	2,757,387	2,843,913	2,843,913
WLL-M - MTNL	23,002	23,939	261,500	261,500	261,500	261,500	261,500	261,500	261,500	261,500	261,500	261,500	998,230	998,230
- Delhi	23,002	23,939	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	550,000	550,000
- Mumbai	-	-	111,500	111,500	111,500	111,500	111,500	111,500	111,500	111,500	111,500	111,500	448,230	448,230
GSM - MTNL	#REF!	#REF!	450,000	450,000	450,000	1,050,000	1,250,000	1,250,000	-	1,250,000	1,350,000	1,650,000	1,950,000	1,950,000
- Delhi	49,153	83,352	225,000	225,000	225,000	425,000	625,000	625,000		625,000	625,000	825,000	1,025,000	1,025,000
- Mumbai	-	-	225,000	225,000	225,000	625,000	625,000	625,000		625,000	725,000	825,000	925,000	925,000
Broadband - MTNL	-	-	-	-	-	-	85,768	85,768	-	297,676	334,352	383,784	458,380	458,380
- Delhi			-	-	-	-	45,016	45,016		138,316	165,920	202,800	241,968	241,968
- Mumbai			-	-	-	-	40,752	40,752		159,360	168,432	180,984	216,412	216,412
- Post paid connections - MTNL	112,200	420,017	-	-	-	-	-	-	-	-	-	-
- Delhi
- Mumbai
- Pre paid connections - MTNL	-	57,197	-	-	-	-	-	-	-	-	-	-
- Delhi
- Mumbai
Total Capacity	112,200	477,214
Subscriber Base
	2001-02	2002-03	2003-04	2004-05					Y-Y growth	2005-06
	FY	FY	FY	Q1	Q2	Q3	Q4	FY		Q1	Q2	Q3	Q4	FY
Basic Wireline (incl. WLL-F)	########	########	4,367,234	4,264,631	4,120,144	4,081,835	4,075,340	4,075,340	-7%	3,962,663	3,892,270	3,856,868	3,877,608	3,877,608
- Delhi	########	########	1,937,079	1,892,975	1,785,584	1,739,542	1,719,696	1,719,696	-11%	1,654,780	1,616,048	1,598,220	1,621,506	1,621,506
- Mumbai	459,980	########	2,430,155	2,371,656	2,334,560	2,342,293	2,355,644	2,355,644	-3%	2,307,883	2,276,222	2,258,648	2,256,102	2,256,102
WLL-M	23,002	23,939	106,702	120,296	133,974	181,704	196,447	196,447	84%	179,468	154,301	126,022	105,665	105,665
- Delhi	23,002	23,939	65,576	81,000	91,049	119,366	135,426	135,426	107%	124,963	103,916	84,995	69,193	69,193
- Mumbai	-	-	41,126	39,296	42,925	62,338	61,021	61,021	48%	54,505	50,385	41,027	36,472	36,472
GSM	94,199	140,449	360,550	416,873	440,469	594,760	881,696	881,696	145%	1,112,980	1,282,808	1,526,422	1,941,155	1,941,155
- Pre paid	49,153	83,352	263,605	258,830	260,954	405,795	602,384	602,384	129%	760,112	896,618	1,136,301	1,457,462	1,457,462
- Delhi	49,153	83,352	133,204	127,036	129,810	177,140	263,062	263,062	97%	352,845	426,736	517,086	675,360	675,360
- Mumbai	-	-	130,401	131,794	131,144	228,655	339,322	339,322	160%	407,267	469,882	619,215	782,102	782,102
- Post paid	45,046	57,097	96,945	158,043	179,515	188,965	279,312	279,312	188%	352,868	386,190	390,121	483,693	483,693
- Delhi	45,046	49,065	36,885	65,738	86,247	96,328	138,616	138,616	276%	169,008	178,874	176,905	260,786	260,786
- Mumbai	-	8,032	60,060	92,305	93,268	92,637	140,696	140,696	134%	183,860	207,316	213,216	222,907	222,907
Total Connections	########	########	4,834,486	4,801,800	4,694,587	4,858,299	5,153,483	5,153,483	7%	5,255,111	5,329,379	5,509,312	5,924,428	5,924,428
Internet connections
- Broadband	-	-	143	525	932	1,213	8,261	8,261	5677%	43,070	82,534	144,983	211,935	211,935
- Post paid connections	112,200	420,017	705,761	788,317	857,662	919,606	975,030	975,030	38%	1,033,227	1,085,329	1,124,183	1,158,139	1,158,139
- Pre paid connections	-	57,197	56,217	54,295	50,878	28,564	29,210	29,210	-48%	29,170	30,105	29,296	30,065	30,065
Total	112,200	477,214	762,121	843,137	909,472	949,383	1,012,501	1,012,501	33%	1,105,467	1,197,968	1,298,462	1,400,139	1,400,139
Revenue Breakdown (Rs. in million)
	2001-02	2002-03	2003-04	2004-05					Y-Y growth	2005-06 Un-Audited
	FY	FY	FY	Q1	Q2	Q3	Q4	FY		Q1	Q2	Q3	Q4	FY
Basic Telephone
(a) Rentals			12,173	2,662	2,862	2,743	3,041	11,308	-7%	2,658	2,670	3,382	2,827	11,538
(b) Call Charges & Other Revenue			34,031	8,494	8,497	6,969	7,040	30,999	-9%	7,162	6,673	6,186	7,827	27,848
(c) Interconnection			13,105	1,547	1,048	1,129	3,621	7,345	-44%	707	1,118	855	1,374	4,053
Sub-Total			59,310	12,703	12,407	10,841	13,702	49,652	-16%	10,527	10,460	10,424	12,028	43,439
Cellular			1,852	509	653	682	1,031	2,874	55%	1,152	1,433	1,460	1,566	5,610
WLL			423	146	175	296	401	1,018	141%	273	214	109	149	745
Other Services			2,111	569	483	614	714	2,380	13%	652	661	677	710	2,701
Income from Services			63,696	13,927	13,717	12,432	15,848	55,924	-12%	12,605	12,768	12,669	14,453	52,494
Other Income			3,143	709	1,195	1,463	1,550	4,917	56%	1,348	1,673	848	1,492	5,362
Total Income			66,839	14,636	14,912	13,894	17,398	60,841	-9%	13,953	14,441	13,517	15,945	57,856
Staff Cost*			16,194	4,759	4,920	4,251	4,428	18,359	13%	4,585	4,733	4,871	3,176	17,366
Revenue Sharing (Interconnect Cost)			11,823	1,532	1,901	2,098	3,747	9,279	-22%	2,294	2,145	2,205	5,676	12,320
Licence Fee			6,430	1,291	1,232	1,078	1,370	4,972	-23%	1,166	1,265	1,085	955	4,471
Admn/Op. Expenditure			9,750	2,415	2,534	2,558	2,330	9,837	1%	2,357	2,380	2,213	2,716	9,665
Depreciation			5,438	1,415	1,454	1,482	1,530	5,880	8%	1,530	1,571	1,621	1,655	6,377
Interest			346	108	78	92	80	358	3%	82	99	40	29	250
Total Expenditure			49,980	11,521	12,120	11,559	13,485	48,684	-3%	12,014	12,194	12,034	14,208	50,449
Profit before tax			16,859	3,115	2,793	2,335	3,913	12,157	-28%	1,939	2,247	1,483	1,737	7,406
Provision for Taxation			3,754	1,038	681	703	145	2,567	-32%	849	467	419	783	2,518
Provision for Deffered tax			760	(262)	127	(271)	512	106	-86%	(493)	155	(112)	(448)	(898)
Net Profit			12,346	2,339	1,985	1,904	3,257	9,484	-23%	1,583	1,625	1,176	1,403	5,787
Prior Period Adj.			(841)	-	-	-	(94)	(94)	-89%	-	-	-	-	-
Net Profit after Adj.			11,504	2,339	1,985	1,904	3,162	9,390	-18%	1,583	1,625	1,176	1,403	5,787
* Details given below
EPS			18.26	3.71	3.15	3.02	5.02	14.90	(0.00)	2.51	2.58	1.87	2.23	9.19
Segment - Wise Updates
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ARPU (Rs. Per month)
	2001-02	2002-03	2003-04	2004-05					Y-Y growth	2005-06
	FY	FY	FY	Q1	Q2	Q3	Q4	FY		Q1	Q2	Q3	Q4	FY
Basic Telephony
- Delhi			727	757	764	733	722	722	-0.6%	728	756	746	734	734
- Mumbai			907	946	941	923	899	899	-0.8%	898	842	901	857	857
- MTNL			822	865	860	837	819	819	-0.3%	823	806	836	805	805
GSM			399	312	434	368	398	398	-0.5%	334	320	267	287	287
- Post Paid
- Delhi			642	410	614	364	374	374	-41.7%	407	423	373	245	245
- Mumbai			447	362	464	406	588	588	31.5%	455	476	385	381	381
- MTNL			521	382	536	385	482	482	-7.6%	432	451	380	308	308
- Pre Paid
- Delhi			330	325	329	323	261	261	-20.9%	260	186	212	225	225
- Mumbai			380	214	398	390	434	434	14.2%	312	334	241	327	327
- MTNL			355	268	364	361	358	358	1.0%	288	264	228	280	280
Avg. ARPU			790	817	820	779	747	747	(0)	719	689	679	635	635
Employees' Remuneration and Benefits (Rs. in million)
			2003-04	2004-05	2005-06 Un-Audited
			a	b	c
Salaries, Wages, Allowances & other Benefits			11,816	11,380	11,277
Staff Welfare Expenses			198	119	220
Medical Expenses/ Allowances			731	846	896
Bonus/ Ex-Gratia			527	464	374
Leave Encashment**			438	325	1,393
Pension Contribution *			2,356	5,202	3,111
Contribution to Provident Fund			191	203	224
Gratuity			754	784	157
Compensation under VRS Scheme			-	-	282
			17,011	19,322	17,934
Less: Allocation to Capital WIP			(818)	(963)	(568)
			16,193	18,359	17,366
* Figure for FY 2003-04 is after taking into a/c the amount of Rs. 2514 million recoverable from DOT towards pro-rata pension for employees upto the date of absorption.
														Rs. in million
Capex Details
Items                                                      FY			2003-04	2004-05					Plan 2005-06	2005-06
			FY	Q1	Q2	Q3	Q4	FY		Q1	Q2	Q3	Q4	FY
Switching (including Tax/Tandem) & Access lines (including CDMA/WLL Handsets, GSM) in existing & new areas			9,516.60	860.00	3,686.30	1,986.80	2,856.20	9,389.30	########	1,236.40	1,211.60	2,006.40	2,317.00	6,771.40
IT related Services			97.80	3.70	2.30	100.90	234.50	341.40	1,510.00	6.50	20.10	68.40	57.50	152.50
National/International Long Distance Operations			-	-	250.00	-	-	250.00	300.00	-	-	-	-	-
Expansion in New Service Areas Abroad & National Acquisitions			44.70	-	-	-	-	-	1,000.00	-	-	-	-	-
Capex			9,659.10	863.70	3,938.60	2,087.70	3,090.70	9,980.70	########	1,242.90	1,231.70	2,074.80	2,374.50	6,923.90