Idea Cellular
BSE: 532822 | NSE: IDEA | ISIN: INE669E01016 | Telecommunications - Service
Profit & Loss account of Idea Cellular |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
1,165.52 |
1,625.42 |
2,007.07 |
4,366.40 |
6,719.99 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,165.52 |
1,625.42 |
2,007.07 |
4,366.40 |
6,719.99 |
| Other Income |
15.18 |
9.67 |
5.20 |
27.64 |
184.17 |
| Stock Adjustments |
0.00 |
0.00 |
-0.01 |
-1.20 |
0.00 |
| Total Income |
1,180.70 |
1,635.09 |
2,012.26 |
4,392.84 |
6,904.16 |
| Expenditure |
|
|
|
|
| Raw Materials |
0.09 |
0.03 |
0.04 |
4.06 |
0.01 |
| Power & Fuel Cost |
0.00 |
0.00 |
37.86 |
109.46 |
224.40 |
| Employee Cost |
70.56 |
103.36 |
115.08 |
251.43 |
332.88 |
| Other Manufacturing Expenses |
139.11 |
172.26 |
626.41 |
1,388.33 |
2,643.43 |
| Selling and Admin Expenses |
0.00 |
0.00 |
439.02 |
959.34 |
974.08 |
| Miscellaneous Expenses |
615.42 |
755.44 |
18.22 |
38.69 |
53.87 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
-0.04 |
-0.08 |
0.00 |
| Total Expenses |
825.18 |
1,031.09 |
1,236.59 |
2,751.23 |
4,228.67 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
340.34 |
594.33 |
770.47 |
1,613.97 |
2,491.32 |
| PBDIT |
355.52 |
604.00 |
775.67 |
1,641.61 |
2,675.49 |
| Interest |
253.56 |
255.04 |
308.25 |
478.26 |
695.85 |
| PBDT |
101.96 |
348.96 |
467.42 |
1,163.35 |
1,979.64 |
| Depreciation |
200.34 |
237.78 |
262.88 |
563.67 |
756.85 |
| Other Written Off |
108.54 |
84.49 |
84.66 |
108.14 |
119.91 |
| Profit Before Tax |
-206.92 |
26.69 |
119.88 |
491.54 |
1,102.88 |
| Extra-ordinary items |
34.20 |
-2.53 |
8.61 |
5.23 |
13.97 |
| PBT (Post Extra-ord Items) |
-172.72 |
24.16 |
128.49 |
496.77 |
1,116.85 |
| Tax |
0.00 |
0.00 |
2.90 |
6.99 |
72.50 |
| Reported Net Profit |
-206.91 |
26.69 |
125.60 |
502.06 |
1,044.36 |
| Total Value Addition |
825.08 |
1,031.06 |
1,236.54 |
2,747.16 |
4,228.66 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Corporate Dividend Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
27,425.27 |
27,425.27 |
22,595.27 |
25,928.61 |
26,353.61 |
| Earning Per Share (Rs) |
-0.75 |
0.10 |
0.56 |
1.94 |
3.96 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Book Value (Rs) |
3.73 |
3.82 |
3.03 |
8.40 |
13.44 |
|
|
|
|
| Source : Religare Technova |
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