| Profit & Loss account of Bharti Airtel (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
108,943.90 |
94,119.80 |
84,720.10 |
70,641.90 |
64,325.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
108,943.90 |
94,119.80 |
84,720.10 |
70,641.90 |
64,325.90 |
|
| Total Operating Revenues |
108,943.90 |
94,119.80 |
84,720.10 |
70,641.90 |
64,325.90 |
|
| Other Income |
1,364.70 |
1,390.10 |
2,633.80 |
1,422.80 |
2,387.90 |
|
| Total Revenue |
110,308.60 |
95,509.90 |
87,353.90 |
72,064.70 |
66,713.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
36,697.70 |
33,011.10 |
31,310.00 |
28,662.50 |
21,910.40 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2,393.70 |
2,176.00 |
1,966.40 |
1,594.00 |
1,664.50 |
|
| Finance Costs |
15,239.60 |
14,405.40 |
14,531.80 |
14,145.80 |
11,816.70 |
|
| Depreciation And Amortisation Expenses |
32,511.10 |
29,108.50 |
26,355.00 |
24,592.40 |
21,997.50 |
|
| Other Expenses |
9,093.60 |
8,416.50 |
7,645.00 |
5,294.60 |
12,766.90 |
|
| Total Expenses |
95,935.70 |
87,117.50 |
81,808.20 |
74,289.30 |
70,156.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
14,372.90 |
8,392.40 |
5,545.70 |
-2,224.60 |
-3,442.20 |
|
| Exceptional Items |
3,491.50 |
-1,276.30 |
-4,276.40 |
-2,009.60 |
-15,023.00 |
|
| Profit/Loss Before Tax |
17,864.40 |
7,116.10 |
1,269.30 |
-4,234.20 |
-18,465.20 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
473.80 |
-17.80 |
0.00 |
-131.20 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-5,637.40 |
1,654.10 |
1,376.70 |
-609.20 |
6,863.60 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-5,637.40 |
2,127.90 |
1,358.90 |
-609.20 |
6,732.40 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
23,501.80 |
4,988.20 |
-89.60 |
-3,625.00 |
-25,197.60 |
|
| Profit/Loss From Continuing Operations |
23,501.80 |
4,988.20 |
-89.60 |
-3,625.00 |
-25,197.60 |
|
| Profit/Loss For The Period |
23,501.80 |
4,988.20 |
-89.60 |
-3,625.00 |
-25,197.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
40.60 |
8.74 |
-0.16 |
-6.53 |
-46.18 |
|
| Diluted EPS (Rs.) |
39.26 |
8.55 |
-0.16 |
-6.53 |
-46.18 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
4,632.80 |
2,276.30 |
1,763.00 |
0.00 |
1,091.10 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
320.00 |
160.00 |
80.00 |
60.00 |
0.00 |
|
Source : Dion Global Solutions Limited
