01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
Bharti Airtel Ltd.

BSE

  • 349.95 -0.70 (-0.2%)
  • Vol: 175407
  • BSE Code: 532454
  • PREV. CLOSE
    350.65
  • OPEN PRICE
    351.00
  • BID PRICE (QTY.)
    349.95(21)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 350.05 0.00 (0%)
  • Vol: 5215911
  • NSE Code: BHARTIARTL
  • PREV. CLOSE
    350.05
  • OPEN PRICE
    350.00
  • BID PRICE (QTY.)
    350.05(9519)
  • OFFER PRICE (QTY.)
    0.00(0)

Bharti Airtel Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1009373.00
961007.00
858635.00
769470.00
715058.00
     Sales
5770.00
4251.00
857461.00
769045.00
714508.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
1003603.00
956756.00
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
1174.00
425.00
550.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1009373.00
961007.00
858635.00
769470.00
715058.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-4996.00
-4948.00
NA
NA
NA
Raw Material Consumed
11287.00
7744.00
4728.00
7834.00
9389.00
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
11287.00
7744.00
4728.00
7834.00
9389.00
     Other raw material cost
22574.00
15488.00
9456.00
15668.00
18778.00
Power & Fuel Cost
82474.00
84398.00
NA
NA
NA
     Electricity & Power
82474.00
84398.00
NA
NA
NA
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
51003.00
48570.00
46228.00
38823.00
35159.00
     Salaries, Wages & Bonus
43854.00
42522.00
42852.00
35853.00
31657.00
     Contributions to EPF & Pension Funds
2231.00
1805.00
2124.00
1722.00
NA
     Workmen and Staff Welfare Expenses
2623.00
2150.00
NA
NA
NA
     Other Employees Cost
2295.00
2093.00
1252.00
1248.00
3502.00
Other Manufacturing Expenses
296652.00
295194.00
385096.00
353046.00
316058.00
     Sub-contracted / Out sourced services
19655.00
21775.00
197202.00
173333.00
NA
     Processing Charges
109657.00
113245.00
111923.00
113227.00
97361.00
     Repairs and Maintenance
59753.00
59689.00
NA
0.00
0.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
107587.00
100485.00
75971.00
66486.00
218697.00
General and Administration Expenses
90029.00
84018.00
137749.00
131924.00
112474.00
     Rent , Rates & Taxes
68044.00
60652.00
NA
0.00
0.00
     Insurance
479.00
430.00
NA
NA
NA
     Printing and stationery
817.00
902.00
NA
NA
NA
     Professional and legal fees
5564.00
6019.00
NA
NA
NA
     Traveling and conveyance
3824.00
4051.00
NA
NA
NA
     Other Administration
15125.00
16015.00
137749.00
131924.00
112474.00
Selling and Distribution Expenses
90918.00
86868.00
NA
NA
NA
     Advertisement & Sales Promotion
30757.00
29675.00
NA
NA
NA
     Sales Commissions & Incentives
43234.00
41021.00
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
16927.00
16172.00
0.00
0.00
0.00
Miscellaneous Expenses
24971.00
23143.00
7064.00
5264.00
4855.00
     Bad debts /advances written off
6867.00
4247.00
NA
NA
NA
     Provision for doubtful debts
2506.00
5154.00
5781.00
4500.00
3863.00
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
15598.00
13742.00
1283.00
764.00
992.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
642338.00
624987.00
580865.00
536891.00
477935.00
Operating Profit (Excl OI)
367035.00
336020.00
277770.00
232579.00
237123.00
Other Income
11098.00
20958.00
10408.00
5103.00
2643.00
     Interest Received
5425.00
1475.00
2532.00
2003.00
919.00
     Dividend Received
NA
479.00
898.00
113.00
NA
     Profit on sale of Fixed Assets
671.00
964.00
NA
NA
NA
     Profits on sale of Investments
3331.00
7329.00
NA
NA
NA
     Provision Written Back
831.00
1406.00
NA
NA
NA
     Foreign Exchange Gains
NA
5458.00
NA
NA
NA
     Others
840.00
3847.00
6978.00
2987.00
1724.00
Operating Profit
378133.00
356978.00
288178.00
237682.00
239766.00
Interest
87018.00
44465.00
58788.00
45187.00
40828.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
36382.00
36944.00
30608.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
4148.00
4185.00
NA
NA
NA
     Other Interest
82870.00
40280.00
22406.00
8243.00
10220.00
PBDT
291115.00
312513.00
229390.00
192495.00
198938.00
Depreciation
213674.00
198583.00
156496.00
148148.00
133681.00
Profit Before Taxation & Exceptional Items
77441.00
113930.00
72894.00
44347.00
65257.00
Exceptional Income / Expenses
29236.00
-8532.00
538.00
NA
NA
Profit Before Tax
106677.00
105398.00
73432.00
44347.00
65257.00
Provision for Tax
52372.00
54867.00
48449.00
25184.00
22602.00
     Current Income Tax
50908.00
59488.00
42069.00
27802.00
26443.00
     Deferred Tax
19105.00
3169.00
6227.00
-3920.00
-1015.00
     Other taxes
20569.00
-1452.00
12607.00
-6538.00
-4856.00
Profit After Tax
54305.00
50531.00
24983.00
19163.00
42655.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-9739.00
-4270.00
NA
NA
-13.00
Share of Associate
NA
-53.00
5211.00
3506.00
74.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
44566.00
46208.00
30194.00
22669.00
42716.00
Adjustments to PAT
NA
NA
NA
NA
-66.00
Profit Balance B/F
251589.00
226007.00
414027.00
395682.00
357446.00
Appropriations
296155.00
272215.00
444221.00
418351.00
400096.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
5436.00
15390.00
7195.00
3798.00
3798.00
     Corporate dividend tax
1107.00
5236.00
1223.00
645.00
616.00
     Other Appropriation
NA
NA
-1364.00
-119.00
NA
Equity Dividend %
27.00
77.00
36.00
20.00
20.00
Earnings Per Share
11.00
12.00
8.00
6.00
11.00
Adjusted EPS
11.00
12.00
8.00
6.00
11.00