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  • BA DATA-PGM Sir

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    This document contains financial and performance data for multiple Bharat Sanchar Nigam Limited (BSNL) business areas (BAs) in Uttarakhand for the years 2021-22 and 2022-23. Some key metrics included are GSM SIM sales, landline and FTTH connections, revenue from rent/CROP and MSTC, adjusted gross revenue figures, total expenditures, and digitalization of customer application forms. The Dehradun and Haridwar BAs saw increases in most connection and revenue figures from 2021-22 to 2022-23, while the Almora and Nainital BAs saw decreases in some metrics between the two years. Total adjusted gross revenue and expenditures

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    BA DATA-PGM Sir

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    This document contains financial and performance data for multiple Bharat Sanchar Nigam Limited (BSNL) business areas (BAs) in Uttarakhand for the years 2021-22 and 2022-23. Some key metrics included are GSM SIM sales, landline and FTTH connections, revenue from rent/CROP and MSTC, adjusted gross revenue figures, total expenditures, and digitalization of customer application forms. The Dehradun and Haridwar BAs saw increases in most connection and revenue figures from 2021-22 to 2022-23, while the Almora and Nainital BAs saw decreases in some metrics between the two years. Total adjusted gross revenue and expenditures

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    13 views4 pages

    BA DATA-PGM Sir

    Uploaded by

    spurohit1991
    This document contains financial and performance data for multiple Bharat Sanchar Nigam Limited (BSNL) business areas (BAs) in Uttarakhand for the years 2021-22 and 2022-23. Some key metrics included are GSM SIM sales, landline and FTTH connections, revenue from rent/CROP and MSTC, adjusted gross revenue figures, total expenditures, and digitalization of customer application forms. The Dehradun and Haridwar BAs saw increases in most connection and revenue figures from 2021-22 to 2022-23, while the Almora and Nainital BAs saw decreases in some metrics between the two years. Total adjusted gross revenue and expenditures

    Copyright:

    © All Rights Reserved
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    of 4

    2021-22

    Sr Particulars Unit DEHRADUN BA HARIDWAR BA


    1 GSM-SIM Sale In No. 53605 45923
    2 Land line (Gross) In No. 16587 6012
    3 Land line(Net) ' In No. -4829 -2211
    4 FTTH (Gross) In No. 10533 3332
    5 FTTH (Net) In No. 3135 1497
    6 Total OLT In No. 180 92
    7 Air Fiber Connection In No. 615 353
    8 ILL & MPLS leased line given In No.
    9 Rent-out/CROP in Lac 64.29 46.28
    10 Othar then CROP in Lac 1.08 7.54
    11 MSTC Revenue in Lac 40.13 29.12
    12 Liquidation/old revenue in Lac
    13 GSM - Revenue in Lac
    14 ABF CFA in Lac
    15 Collection CFA in Lac
    16 Toal EB ABF In Cr.
    17 Total EB Collection In Cr.
    18 Total ABF of BA In Cr.
    19 Net collection of BA In Cr.
    20 Net Profit/Loss of BA in %
    21 % of GP Lit in %
    22 TOTAL Expenditure In Cr. 64.45 36.53
    23 Digitalization of CAF In No.
    24 Availability of BTSs In %
    25 VLR In No.
    021-22 2022-23
    NAINITAL BA DEHRADUN BAHARIDWAR BA NAINITAL BA
    64464 64944 78342 77817
    11909 11922 4515 7368
    -6260 -3965 -1363 -4037
    10729 15305 5846 13642
    3330 4867 2516 2917
    143 296 144 243
    479 436 213 512

    121.44 94.90 66.80 169.31


    15.70 - 5.28 14.66
    81.96 42.16 16.09 55.89
    19.32 20.55
    96.62 94.3
    1598.95 1489.23
    1588.99 1491.46
    11.3995 11.9061
    10.4839 13.3677
    28.3608 27.4372

    57.03 62.52 40.98 60.08


    2021-22 2022-23
    Sr Particulars Unit Almora Nainital Total BA Almora
    1 GSM-SIM Sale In No.
    2 Land line (Gross) In No.
    3 Land line(Net) ' In No.
    4 FTTH (Gross) In No.
    5 FTTH (Net) In No.
    6 Total OLT In No.
    7 Air Fiber Connection In No.
    8 ILL & MPLS leased line given In No.
    9 Rent-out/CROP in Lac
    10 Othar then CROP in Lac
    11 MSTC Revenue in Lac 35.60 35.60
    12 Liquidation/old revenue in Lac 4.18 15.14 19.32 7.61
    13 GSM - Revenue in Lac 41.46 55.16 96.62 38.93
    14 ABF CFA in Lac 562.98 1,035.97 1,598.95 531.49
    15 Collection CFA in Lac 558.01 1,030.98 1,588.99 542.43
    16 Toal EB ABF In Cr. 4.43 6.97 11.40 4.79
    17 Total EB Collection In Cr. 3.81 6.67 10.48 5.38
    18 Total ABF of BA In Cr. 10.48 17.88 28.36 10.19
    19 Net collection of BA In Cr.
    20 Net Profit/Loss of BA in %
    21 % of GP Lit in %
    22 Net Expenditure In Cr.
    23 Digitalization of CAF In No.
    24 Availability of BTSs In %
    25 VLR In No.
    2022-23
    Nainital Total BA

    30.73 30.73 to be confirmed


    12.94 20.55 write off
    55.37 94.30
    957.74 1,489.23
    949.03 1,491.46
    7.12 11.91
    7.99 13.37
    17.25 27.44

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