| Profit & Loss account of Vodafone Idea (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
44,683.00 |
36,766.80 |
27,800.00 |
35,256.51 |
35,772.51 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
44,683.00 |
36,766.80 |
27,800.00 |
35,256.51 |
35,772.51 |
|
| Total Operating Revenues |
44,715.00 |
36,858.80 |
27,828.60 |
35,278.65 |
35,803.69 |
|
| Other Income |
1,086.10 |
1,073.30 |
606.50 |
197.03 |
177.34 |
|
| Total Revenue |
45,801.10 |
37,932.10 |
28,435.10 |
35,475.67 |
35,981.03 |
|
| 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 |
24,819.00 |
28,915.00 |
19,877.20 |
21,652.39 |
21,083.66 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,972.60 |
2,120.90 |
1,396.80 |
1,625.64 |
1,473.52 |
|
| Finance Costs |
15,377.20 |
9,471.30 |
4,896.80 |
3,978.01 |
1,777.85 |
|
| Depreciation And Amortisation Expenses |
23,888.80 |
14,409.80 |
8,314.80 |
7,700.02 |
6,223.23 |
|
| Other Expenses |
3,306.00 |
1,944.00 |
910.30 |
1,938.63 |
1,351.92 |
|
| Total Expenses |
69,363.60 |
56,861.00 |
35,395.90 |
36,894.67 |
31,910.18 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-23,562.50 |
-18,928.90 |
-6,960.80 |
-1,419.00 |
4,070.85 |
|
| Exceptional Items |
-38,724.20 |
1,236.70 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-62,286.70 |
-17,692.20 |
-6,960.80 |
-1,419.00 |
4,070.85 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
17.30 |
0.00 |
862.18 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
10,844.80 |
-3,636.20 |
-2,519.80 |
-587.93 |
562.38 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
10,844.80 |
-3,636.20 |
-2,502.50 |
-587.93 |
1,424.56 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-73,131.50 |
-14,056.00 |
-4,458.30 |
-831.08 |
2,646.29 |
|
| Profit/Loss From Continuing Operations |
-73,131.50 |
-14,056.00 |
-4,458.30 |
-831.08 |
2,646.29 |
|
| Profit/Loss For The Period |
-73,131.50 |
-14,056.00 |
-4,458.30 |
-831.08 |
2,646.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-26.97 |
-20.33 |
-12.07 |
-2.31 |
7.35 |
|
| Diluted EPS (Rs.) |
-26.97 |
-20.33 |
-12.07 |
-2.31 |
7.33 |
|
| 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 |
215.96 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
43.97 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
6.00 |
|
Source : Dion Global Solutions Limited
