26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
Bharti Infratel Ltd.

BSE

  • 325.45 -11.15 (-3.31%)
  • Vol: 146290
  • BSE Code: 534816
  • PREV. CLOSE
    336.60
  • OPEN PRICE
    330.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    325.45(299)

NSE

  • 325.90 0.00 (0%)
  • Vol: 1861425
  • NSE Code: INFRATEL
  • PREV. CLOSE
    325.90
  • OPEN PRICE
    327.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    325.90(832)

Bharti Infratel Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
123084.00
116683.00
108267.00
102720.00
94521.00
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
123084.00
116683.00
108267.00
102720.00
94521.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
123084.00
116683.00
108267.00
102720.00
94521.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     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
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42597.00
41950.00
40620.00
38016.00
33619.00
     Electricity & Power
42597.00
41950.00
40620.00
38016.00
33619.00
     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
4316.00
3997.00
3670.00
3341.00
3096.00
     Salaries, Wages & Bonus
3750.00
3443.00
3226.00
2892.00
2501.00
     Contributions to EPF & Pension Funds
126.00
115.00
107.00
98.00
85.00
     Workmen and Staff Welfare Expenses
173.00
161.00
138.00
133.00
103.00
     Other Employees Cost
267.00
278.00
199.00
218.00
407.00
Other Manufacturing Expenses
9061.00
9071.00
8811.00
8823.00
8171.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
9061.00
9071.00
8811.00
8823.00
8171.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
12037.00
10646.00
10147.00
11974.00
11514.00
     Rent , Rates & Taxes
10548.00
9460.00
8886.00
10876.00
10611.00
     Insurance
85.00
85.00
108.00
102.00
70.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
516.00
368.00
337.00
267.00
244.00
     Traveling and conveyance
309.00
281.00
274.00
249.00
174.00
     Other Administration
888.00
733.00
816.00
729.00
589.00
Selling and Distribution Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1414.00
1034.00
1049.00
2516.00
2778.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
201.00
NA
NA
341.00
646.00
     Losson disposal of fixed assets(net)
NA
NA
NA
16.00
52.00
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1213.00
1034.00
1049.00
2159.00
2080.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
69424.00
66697.00
64297.00
64670.00
59178.00
Operating Profit (Excl OI)
53660.00
49986.00
43970.00
38050.00
35343.00
Other Income
7438.00
5278.00
4518.00
3379.00
1450.00
     Interest Received
2397.00
137.00
1068.00
2015.00
1140.00
     Dividend Received
NA
479.00
896.00
132.00
NA
     Profit on sale of Fixed Assets
1179.00
1863.00
1522.00
251.00
NA
     Profits on sale of Investments
3029.00
1523.00
117.00
753.00
145.00
     Provision Written Back
NA
55.00
31.00
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
833.00
1221.00
884.00
228.00
165.00
Operating Profit
61098.00
55264.00
48488.00
41429.00
36793.00
Interest
2198.00
2902.00
3997.00
3945.00
4073.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
6.00
6.00
13.00
10.00
14.00
     Other Interest
2192.00
2896.00
3984.00
3935.00
4059.00
PBDT
58900.00
52362.00
44491.00
37484.00
32720.00
Depreciation
22693.00
21847.00
21259.00
22199.00
21438.00
Profit Before Taxation & Exceptional Items
36207.00
30515.00
23232.00
15285.00
11282.00
Exceptional Income / Expenses
NA
NA
NA
22.00
NA
Profit Before Tax
36207.00
30515.00
23232.00
15307.00
11282.00
Provision for Tax
12387.00
10591.00
8053.00
5282.00
3791.00
     Current Income Tax
12385.00
9592.00
7009.00
4778.00
3051.00
     Deferred Tax
2.00
999.00
1044.00
579.00
1379.00
     Other taxes
4.00
1998.00
2088.00
1083.00
2119.00
Profit After Tax
23820.00
19924.00
15179.00
10025.00
7491.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
23820.00
19924.00
15179.00
10025.00
7491.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
15305.00
23371.00
11944.00
17891.00
10409.00
Appropriations
39125.00
43295.00
27123.00
27916.00
17900.00
     General Reserves
NA
NA
NA
3248.00
NA
     Proposed Equity Dividend
5707.00
12309.00
8313.00
5666.00
NA
     Corporate dividend tax
3097.00
6867.00
1413.00
2701.00
NA
     Other Appropriation
NA
305.00
-5974.00
NA
9.00
Equity Dividend %
30.00
110.00
44.00
55.00
NA
Earnings Per Share
13.00
11.00
8.00
5.00
13.00
Adjusted EPS
13.00
11.00
8.00
5.00
4.00