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Idea Cellular Profit & Loss account, Idea Cellular Financial Statement & Accounts
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Idea Cellular
BSE: 532822|NSE: IDEA|ISIN: INE669E01016|SECTOR: Telecommunications - Service
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Profit & Loss account of Idea Cellular

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 15,332.80 11,850.24 9,857.08 6,719.99 4,366.40
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 15,332.80 11,850.24 9,857.08 6,719.99 4,366.40
Other Income 109.23 383.83 401.80 184.17 27.64
Stock Adjustments 0.00 0.00 -0.05 0.00 -1.20
Total Income 15,442.03 12,234.07 10,258.83 6,904.16 4,392.84
Expenditure
Raw Materials 0.02 0.02 18.92 0.01 4.06
Power & Fuel Cost 1,392.66 942.27 533.54 224.40 109.46
Employee Cost 719.38 561.17 458.46 332.88 251.43
Other Manufacturing Expenses 7,412.44 5,187.63 4,022.86 2,643.43 1,388.33
Selling and Admin Expenses 2,082.93 1,823.48 1,621.90 974.08 959.34
Miscellaneous Expenses 107.92 91.58 82.76 53.87 38.69
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 -0.08
Total Expenses 11,715.35 8,606.15 6,738.44 4,228.67 2,751.23
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 3,617.45 3,244.09 3,118.59 2,491.32 1,613.97
PBDIT 3,726.68 3,627.92 3,520.39 2,675.49 1,641.61
Interest 894.82 982.44 1,206.35 695.85 478.26
PBDT 2,831.86 2,645.48 2,314.04 1,979.64 1,163.35
Depreciation 1,723.00 1,366.61 1,096.72 756.85 563.67
Other Written Off 250.02 184.59 146.13 119.91 108.14
Profit Before Tax 858.84 1,094.28 1,071.19 1,102.88 491.54
Extra-ordinary items 47.46 91.61 15.68 13.97 5.23
PBT (Post Extra-ord Items) 906.30 1,185.89 1,086.87 1,116.85 496.77
Tax 61.72 115.08 85.65 72.50 6.99
Reported Net Profit 844.60 1,053.66 1,001.21 1,044.36 502.06
Total Value Addition 11,715.32 8,606.12 6,719.52 4,228.66 2,747.16
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) 33,032.72 32,998.38 31,000.95 26,353.61 25,928.61
Earning Per Share (Rs) 2.56 3.19 3.23 3.96 1.94
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 37.18 34.59 36.37 13.44 8.40
Source : Dion Global Solutions Limited
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