CMD SECRETARIAT und Tar frm fae 304, Bharat Sanchar Bhawan, H.C Mathur Lane, Janpath, (USK FHA) New Delhi - 110 001 |: O11 - 233178 Email: (2) porecdn@bacoin BHARAT SANCHAR NIGAM LIMITED (@) gmcodn@gmail.com (Ao. of nda Enterprise) No. BSNLCO-CM/12(11/1/2022-CnM Date: OA/ p41 2023. To Chief General Manager, A&N, NE-II, GUJ, HR, UKD, KTK, CHTD, KRL & TS Telecom Circle. ‘Sub: Financial Performance of Circles for the month Apr-23 vs Apr-22. While reviewing the revenue performance of Circles by the CMD BSNL, for the first'month of this financial year i.e. April 2023 vis-&-vis April 2022, it has been observed that the revenue growth of your Circle is negative. The revenue figures are enclosed as Annexure-I As desired by CMD BSNL, revenue data for the: month of April 2023 along with the reasons for decline in revenue of your Circle may kindly be submitted to this office latest by 15.06.2023. Encl. : As above Copy to: Dir (CFA)/ Dir (CM)/ Dir (EB)/Dir (HR)/ Dir (FIN) for kind information please.FINANCIAL PERFORMANCE O1 Annexure-1 03. ANNEXURE-1-v2.xlsx\Circle wise 1/1 Revenue (Rs in Cr.) " Absolute Change | % "22 | Apr-23 S.No. | Name of Circle | AP! pr (Rs in Cr) cI (Actuals) | (Flash) T|AaN 6.17 5.69 -0.48 -7.84 2|NE-I 5.73 4.92 0.81 14.14 3|Gujarat 77.75 77.20 -0.54 -0.70 4|Haryana 61.73 39.77 =21.96 -35.58 5 [Uttarakhand 14.33 12.41 -1.93 13.43 6 [Karnataka 107.56 83.36 -24.20 -22.50 7|Chennai phones 32.95 29.76 -3.19 -9.69 8|Kerala 127.70 _|_125.95 =1.75 9[Telangana 43.00 |. 42.76 -0.23