Bharti Airtel
BSE: 532454 | NSE: BHARTIARTL | ISIN: INE397D01016 | Telecommunications - Service
| Profit & Loss account |
------------------- 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 |
62.98 |
8,142.44 |
11,259.12 |
17,851.61 |
25,761.11 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
62.98 |
8,142.44 |
11,259.12 |
17,851.61 |
25,761.11 |
| Other Income |
0.17 |
-1,707.95 |
26.94 |
105.62 |
104.04 |
| Stock Adjustments |
0.00 |
11.57 |
-13.84 |
30.07 |
9.05 |
| Total Income |
63.15 |
6,446.06 |
11,272.22 |
17,987.30 |
25,874.20 |
| Expenditure |
|
|
|
|
| Raw Materials |
0.00 |
83.67 |
53.56 |
52.16 |
42.90 |
| Power & Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Employee Cost |
24.51 |
475.86 |
734.20 |
1,076.95 |
1,297.88 |
| Other Manufacturing Expenses |
0.00 |
2,365.51 |
3,299.73 |
5,017.27 |
7,339.01 |
| Selling and Admin Expenses |
7.98 |
1,951.25 |
2,804.85 |
4,030.48 |
5,892.50 |
| Miscellaneous Expenses |
3.27 |
280.05 |
314.37 |
444.28 |
535.46 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
35.76 |
5,156.34 |
7,206.71 |
10,621.14 |
15,107.75 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
27.22 |
2,997.67 |
4,038.57 |
7,260.54 |
10,662.41 |
| PBDIT |
27.39 |
1,289.72 |
4,065.51 |
7,366.16 |
10,766.45 |
| Interest |
21.37 |
317.00 |
236.81 |
282.07 |
393.43 |
| PBDT |
6.02 |
972.72 |
3,828.70 |
7,084.09 |
10,373.02 |
| Depreciation |
3.87 |
1,019.36 |
1,432.34 |
2,353.30 |
3,166.58 |
| Other Written Off |
1.91 |
161.34 |
127.39 |
137.80 |
266.07 |
| Profit Before Tax |
0.24 |
-207.98 |
2,268.97 |
4,592.99 |
6,940.37 |
| Extra-ordinary items |
0.15 |
22.23 |
17.64 |
9.92 |
-60.67 |
| PBT (Post Extra-ord Items) |
0.39 |
-185.75 |
2,286.61 |
4,602.91 |
6,879.70 |
| Tax |
0.03 |
353.60 |
273.68 |
566.79 |
632.43 |
| Reported Net Profit |
0.37 |
1,210.67 |
2,012.08 |
4,033.23 |
6,244.19 |
| Total Value Addition |
35.76 |
5,072.66 |
7,153.15 |
10,568.98 |
15,064.84 |
| 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) |
18,533.67 |
18,533.67 |
18,938.79 |
18,959.34 |
18,979.07 |
| Earning Per Share (Rs) |
0.00 |
6.53 |
10.62 |
21.27 |
32.90 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Book Value (Rs) |
26.03 |
24.44 |
38.71 |
60.19 |
106.34 |
|
|
| Source : Asian CERC |
|
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