TELECOM REGULATORY AUTHORITY OF INDIA FINANCIAL & ECONOMIC ANALYSIS DIVISION FINANCIAL DATA PERTAINING TO GROSS REVENUE, ADJUSTED GROSS REVENUE, LICENSE FEE & SPECTRUM CHARGES IN RESPECT OF THE TELECOM SERVICE PROVIDERS FOR THE QUARTER ENDING MARCH 2014 (Rs. in Crore) OF FINANCIAL YEAR 2013-14 Note: The figures are compiled as provided by the Service Providers Statement of GR, AGR, License Fee and Spectrum Charges For the quarter ending March 2014 of F.Y. 2013-14 (Rs in Table No. 1 crore) Name of Gross License Spectrum Circle License AGR Company Revenue Fee Charges AIRCEL GROUP AP UASL 64.05 41.71 3.34 1.40 Delhi UASL 149.17 80.11 6.41 1.80 Gujarat UASL 11.45 11.24 0.90 0.26 Karnataka UASL 88.60 52.58 4.21 1.76 Aircel Ltd. Maharashtra UASL 38.57 21.24 1.70 0.50 Mumbai UASL 97.81 48.98 3.92 1.10 Rajasthan UASL 135.74 65.53 5.24 1.54 Tamilnadu Mobile 617.92 514.91 41.19 32.70 Aircel Cellular Ltd. Chennai Mobile 169.46 123.42 9.87 7.71 Assam UASL 168.93 140.38 11.23 6.25 Bihar UASL 121.20 86.86 6.95 2.91 Haryana UASL 0.003 -0.08 - - HP UASL 19.68 12.16 0.97 0.29 J&K UASL 118.69 96.40 7.71 3.23 North East UASL 105.88 83.44 6.68 2.88 MP UASL 0.08 -0.20 - - 91.70 68.72 5.50 2.30 Dishnet Wireless Orissa UASL Punjab UASL 24.11 14.21 1.14 0.48 Ltd.(Aircel) UP-East UASL 130.95 90.11 7.21 3.02 UP(W) UASL 10.36 9.79 0.78 0.23 Kerala UASL 0.12 -0.001 - - West Bengal UASL 107.19 71.51 5.72 2.47 Kolkata UASL 99.38 66.77 5.34 2.17 All India NLD 388.30 172.06 13.77 - All India ILD 252.41 -5.32 0.57 - All India ISP 30.08 30.08 2.41 - (Rs in Table No. 2 crore) Name of Gross License Spectrum Circle License AGR Company Revenue Fee Charges AT & T Global Network Services India Pvt. Ltd. AT & T Global All India NLD 0.94 0.94 0.08 - Network Services All India ISP 3.74 3.74 0.30 - India Pvt. Ltd. All India ILD 198.08 198.08 15.85 - (Rs in Table No. 3 crore) Name of Gross License Spectrum Circle License AGR Company Revenue Fee Charges BHARTI GROUP AP UASL 1266.50 1020.83 81.67 66.08 Assam UASL 257.51 199.62 15.97 10.87 Bihar UASL 1012.64 829.65 66.37 54.30 TN & Chennai UASL 1088.97 854.75 68.38 55.20 Delhi UASL 1210.84 735.98 58.88 38.19 Gujarat UASL 414.30 206.40 16.51 9.32 Haryana UASL 148.90 70.85 5.67 3.11 HP UASL 126.06 86.84 6.95 3.85 J&K UASL 183.33 135.81 10.86 6.03 Karnataka UASL 1394.29 1066.94 85.36 66.27 Kerala UASL 298.18 187.42 14.99 8.30 Kolkata UASL 288.35 144.90 11.59 7.05 Bharti Airtel Ltd. MP UASL 470.78 330.54 26.44 14.22 Maharashtra UASL 702.12 415.87 33.27 23.32 Mumbai UASL 589.51 266.89 21.35 13.20 Orissa UASL 362.64 296.46 23.72 16.14 Punjab UASL 546.09 382.10 30.57 20.48 UP-East UASL 779.82 602.66 48.21 33.12 UP(W) UASL 365.76 243.08 19.45 10.89 West Bengal UASL 436.03 289.16 23.13 12.85 All India NLD 2442.40 1894.85 151.59 0.00 All India ILD 1068.01 334.71 26.78 0.00 All India ISP 716.27 203.31 16.26 0.00 All India VSAT 4.95 4.95 0.40 0.20 North East CMTS 204.45 151.82 12.15 6.60 Bharti Hexacom Ltd. Rajasthan UASL 847.23 656.40 52.51 35.96 Airtel Broadband Services Pvt. Ltd. Delhi, Mumbai, (erstwhile Wireless ISP Haryana & Kerala Business Service Pvt. Ltd.) 0.74 0.74 0.06 0.01 Bharti Broadband All India VSAT 0.04 0.04 0.003 0.001 Ltd. All India ISP - - - - (Rs in Table No. 4 crore) Name of Gross License Spectrum Circle License AGR Company Revenue Fee Charges BSNL Basic 121.69 53.12 4.25 0.00 AP Mobile 281.93 197.55 15.80 12.42 Basic 35.40 29.44 2.35 0.001 Assam Mobile 63.46 25.84 2.07 1.60 Basic 56.11 40.90 3.27 0.00 Bihar Mobile 84.02 50.70 4.06 3.21 Basic 81.78 73.84 5.91 0 Kolkata Mobile 30.02 16.49 1.32 1.11 Basic 56.64 46.45 3.72 0 Chennai Mobile 51.84 44.76 3.58 2.92 Basic 140.40 127.87 10.23 0.002 Gujarat Mobile 92.40 75.55 6.04 3.99 Basic 54.65 45.70 3.66 0 Haryana Mobile 68.20 51.34 4.11 3.24 Basic 16.59 13.93 1.11 0 HP Mobile 42.11 38.28 3.06 2.40 Basic 20.86 16.56 1.32 0.02 J&K Mobile 63.63 50.09 4.01 2.65 Basic 154.46 107.90 8.63 0.000 Karnataka Mobile 191.45 156.06 12.49 10.09 Basic 166.40 137.67 11.01 0.000 Kerala Mobile 247.88 187.99 15.04 11.79 Basic 91.50 76.11 6.09 0.002 BSNL MP Mobile 130.23 71.87 5.75 4.48 Basic 307.08 280.09 22.41 0.000 Maharashtra Mobile 175.89 127.78 10.22 8.07 Basic 15.60 13.32 1.07 0.01 North East Mobile 56.11 42.89 3.43 2.70 Basic 43.75 37.75 3.02 0.002 Orissa Mobile 129.37 88.09 7.05 5.58 Basic 70.64 58.86 4.71 0.000 Punjab Mobile 117.03 98.58 7.89 4.28 Basic 133.66 108.14 8.65 0.002 Rajasthan Mobile 113.89 57.41 4.59 3.02 Basic 113.33 89.53 7.16 0.000 Tamilnadu Mobile 203.87 160.44 12.84 10.44 Basic 90.29 75.24 6.02 0.000 UP-East Mobile 207.03 176.02 14.08 11.17 Basic 83.93 70.99 5.68 0.005 UP(W) Mobile 101.25 84.27 6.74 5.51 Basic 32.84 25.85 2.07 0.003 West Bengal Mobile 69.09 55.82 4.47 2.96 All India NLD 1641.76 1641.76 131.34 - All India ILD 334.77 314.79 25.18 - All India ISP 1171.46 11.25 0.90 0.01 All India VSAT 8.03 8.03 0.64 - (Rs in Table No. 5 crore) Name of Gross License Spectrum Circle License AGR Company Revenue Fee Charges BT Global Communications India Pvt. Ltd. BT Global All India ISP - - - - Communications All India ILD 194.06 194.06 15.52 - India Pvt. Ltd. All India NLD - - - - (Rs. in Table No. 6 crore) Name of Gross License Spectrum Circle License AGR Company Revenue Fee Charges Cable & Wireless Networks India Pvt. Ltd. Cable & Wireless All India ILD 54.13 54.13 4.33 - Networks India Pvt. All India NLD - - - - (Rs in Table No. 7 crore) Name of Gross License Spectrum Circle License AGR Company Revenue Fee Charges Orange Business Services India Network Pvt. Ltd. (erstwhile Equant Network) Orange Business All India ILD 31.50 31.50 2.52 - Services India All India NLD - - - - Network Pvt. Ltd. All India ISP 0.19 0.19 0.01 - (Rs in Table No. 8 crore) Name of Gross License Spectrum Circle License AGR Company Revenue Fee Charges Tikona Infinet Ltd.(erstwhile HCL Infinet Limited) Tikona Infinet Ltd. All India NLD 15.21 15.21 1.22 - (erstwhile HCL All India ISP 3.20 0.06 0.004 0.28 (Rs in Table No. 9 crore) Name of Gross License Spectrum Circle License AGR Company Revenue Fee Charges HCL Comnet Sys.& Services Ltd. HCL Comnet Sys.& All India VSAT 11.06 10.13 0.81 0.41 Services Ltd. All India ISP 0.09 0.08 0.01 - (Rs. in Table No. 10 crore) Name of Gross License Spectrum Circle License AGR Company Revenue Fee Charges QUADRANT TELEVENTURES LTD Quadrant Punjab UASL 74.82 24.15 1.93 0.41 Televentures Ltd Punjab ISP 37.61 37.61 3.01 - (Rs in Table No. 11 crore) Name of Gross License Spectrum Circle License AGR Company Revenue Fee Charges Idea Cellular Ltd AP Mobile 691.53 564.51 45.16 31.89 Assam UASL 25.72 10.74 0.86 0.47 Delhi Mobile 428.25 153.67 12.29 8.37 Gujarat Mobile 469.98 354.73 28.38 16.14 Maharashtra Mobile 1076.85 874.36 69.95 57.27 Mumbai UASL 260.85 114.33 9.15 3.72 Orissa UASL 39.43 17.66 1.41 0.77 TN & Chennai UASL 121.56 28.71 2.30 1.25 West Bengal UASL 93.82 54.93 4.39 2.94 J&K UASL 20.47 10.10 0.81 0.34 Kolkata UASL 55.47 8.17 0.65 0.35 North East UASL 18.08 6.47 0.52 0.28 HP Mobile 31.76 15.03 1.20 0.50 Idea Cellular Ltd Rajasthan Mobile 274.44 171.36 13.71 7.80 UP-East Mobile 336.34 260.73 20.86 11.60 Haryana Mobile 234.23 141.49 11.32 6.15 Kerala Mobile 671.21 567.28 45.38 31.48 UP(W) Mobile 567.17 451.92 36.15 24.63 MP Mobile 732.74 605.93 48.47 33.02 All India (Idea) NLD 997.05 686.44 54.92 - All India ISP 22.87 - 0.001 - Bihar UASL 247.18 183.70 14.70 7.99 Punjab UASL 344.60 257.90 20.63 14.06 Karnataka UASL 336.54 226.70 18.14 9.86 All India(Spice) NLD 4.65 2.92 0.23 - All India(Spice) ILD 129.69 17.03 1.36 - (Rs in Table No.