| Profit & Loss account of Vodafone Idea (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] |
43,045.00 |
42,245.40 |
41,884.10 |
38,202.40 |
41,658.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
43,045.00 |
42,245.40 |
41,884.10 |
38,202.40 |
41,658.90 |
|
| Total Operating Revenues |
43,157.30 |
42,321.10 |
41,917.10 |
38,220.70 |
41,672.70 |
|
| Other Income |
1,025.90 |
61.40 |
270.70 |
97.50 |
258.40 |
|
| Total Revenue |
44,183.20 |
42,382.50 |
42,187.80 |
38,318.20 |
41,931.10 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.10 |
2.20 |
5.30 |
0.60 |
0.00 |
|
| Operating And Direct Expenses |
22,355.60 |
22,303.40 |
22,028.20 |
19,300.70 |
21,029.50 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2,018.40 |
1,927.00 |
1,685.10 |
1,561.40 |
1,858.30 |
|
| Finance Costs |
24,530.10 |
25,763.00 |
23,343.90 |
20,973.40 |
17,991.60 |
|
| Depreciation And Amortisation Expenses |
21,411.20 |
21,988.30 |
22,362.20 |
22,857.50 |
22,906.20 |
|
| Other Expenses |
1,452.00 |
1,568.30 |
1,922.60 |
1,924.50 |
2,356.40 |
|
| Total Expenses |
71,767.40 |
73,552.20 |
71,347.30 |
66,618.10 |
66,142.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-27,584.20 |
-31,169.70 |
-29,159.50 |
-28,299.90 |
-24,210.90 |
|
| Exceptional Items |
142.10 |
755.50 |
-148.30 |
62.70 |
-22,103.60 |
|
| Profit/Loss Before Tax |
-27,442.10 |
-30,414.20 |
-29,307.80 |
-28,237.20 |
-46,314.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
822.00 |
0.00 |
0.00 |
-20.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
822.00 |
0.00 |
0.00 |
-20.80 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-27,442.10 |
-31,236.20 |
-29,307.80 |
-28,237.20 |
-46,293.70 |
|
| Profit/Loss From Continuing Operations |
-27,442.10 |
-31,236.20 |
-29,307.80 |
-28,237.20 |
-46,293.70 |
|
| Profit/Loss For The Period |
-27,442.10 |
-31,236.20 |
-29,307.80 |
-28,237.20 |
-46,293.70 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-4.01 |
-6.41 |
-8.43 |
-9.82 |
-16.11 |
|
| Diluted EPS (Rs.) |
-4.01 |
-6.41 |
-8.43 |
-9.82 |
-16.11 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
