BHARAT SANCHAR NIGAM LIMITED STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED 31 Notes

ST

MARCH 2012 For the Year Ended 31st March 2012

(Rs. In Lakh)

For the Year Ended 31st March 2011

(Rs. In Lakh)

Revenue from Operations Other Income Total Revenue Employees' Remuneration and Benefits Financial Expenses Depreciation Other expenses - Administrative, Operating and Other Expenses - Licence fee and Spectrum fee Total Expenses Profit/(Loss) before prior period items Prior-period items (net) Profit/(Loss) before tax Tax expense : - Current tax - Tax for earlier years - Deferred Tax Total Tax Expense Profit/(Loss) for the year Earnings per share (In Rs.) Summary of significant Accounting Policies The accompanying notes are an integral part of the financial statements
As per our report of even date For Sharma Goel & Co. Chartered Accountants FRN 000643N

21 22 23 24 12 25 28

2,599,850 193,500 2,793,350 1,340,604 18,412 917,432 1,029,391 352,772 3,658,611 (865,261) (16,832) (882,093) (2,977) (2,977) (885,070)

2,704,471 264,291 2,968,762 1,379,095 39,439 972,543 1,012,013 197,172 3,600,262 (631,500) (26,479) (657,979) (2,046) 21,599 19,553 (638,426) (12.77)

26

33 2 1-47

(17.70)

For and on behalf of Bharat Sanchar Nigam Limited

R.K. Upadhyay Chairman and Managing Director

Amar Mittal Partner M. No: 017755

K.C.G.K Pillai Director (Finance)

Rajeev Singh General Manager (Corporate Accounts) H.C.Pant Company Secretary and Sr. General Manager (Legal)

Place : New Delhi Date : 28th August 2012

BHARAT SANCHAR NIGAM LIMITED ST BALANCE SHEET AS AT 31 MARCH 2012 Notes As at 31st March 2012
(Rs. In Lakh) I EQUITY AND LIABILITIES Shareholder's Funds Share Capital Reserves and Surplus Non-current liabilities Long term borrowings Other Long term liabilities Long term provisions Current liabilities Short term borrowings Trade payables Other current liabilities Short term provisions TOTAL II ASSETS Non-current assets Fixed Assets - Tangible assets - Intangible assets - Capital work-in-progress - Intangible assets under development Non-current investments Deferred tax assets (net) Long-term loans and advances Current Assets Inventories Trade receivables Cash and Bank Balances Short-term loans and advances Other current assets III Intra/Inter Circle Remittances TOTAL

As at 31st March 2011

(Rs. In Lakh)

3 4

1,250,000 5,867,102 7,117,102 98,318 426,257 627,981 1,152,556 204,047 984,668 612,631 128,015 1,929,361 10,199,019

1,250,000 6,756,875 8,006,875 98,318 452,605 583,098 1,134,021 72,000 1,139,305 622,374 121,231 1,954,910 11,095,806

5 6 7

8 9 10 11

12 5,083,121 1,620,053 428,048 2,043 7,133,265 601,352 6,238 66,896 7,807,751 359,678 396,218 188,509 114,142 1,209,106 2,267,653 123,615 10,199,019 5,516,005 1,713,231 523,412 1,267 7,753,915 550,141 9,215 74,637 8,387,908 394,824 443,181 250,008 124,391 1,342,745 2,555,149 152,749 11,095,806

13 14 15

16 17 18 19 20 32

Summary of significant Accounting Policies The accompanying notes are an integral part of the financial statements
As per our report of even date For Sharma Goel & Co. Chartered Accountants FRN 000643N

2 1-47
For and on behalf of Bharat Sanchar Nigam Limited R.K. Upadhyay Chairman and Managing Director

Amar Mittal Partner M. No: 017755

K.C.G.K Pillai Director (Finance)

Rajeev Singh General Manager (Corporate Accounts) H.C.Pant Company Secretary and Sr. General Manager (Legal)

Place : New Delhi Date : 28th August 2012