Profit & Loss account of Bharti Airtel

------------------- in Rs. Cr. ------------------Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover
41604 38016 35610 34048 25761
Excise Duty
0
0
0
0
0
Net Sales
41604 38016 35610 34048 25761
Other Income
329.5 218.2 1118.5 -1261.8 104.04
Stock Adjustments
-2.3
7.2 -34.91
5.29
9.05
Total Income
41931 38241 36693 32792 25874
Expenditure
Raw Materials
16 251.3 278.72 286.94
42.9
Power & Fuel Cost
0
0
0
0
0
Employee Cost
1337.9 1304.5 1401.7 1397.5 1297.9
Other Manufacturing Expenses 17171 14204 11882 8627.1
7339
Selling and Admin Expenses
8610 8137.7 6856.4 9385.7 5892.5
Miscellaneous Expenses
708.5 699.6 1482.4 1409.9 535.46
Preoperative Exp Capitalised
0
0 -293.31 -269.25
0
Total Expenses
27844 24597 21608 20838 15108
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit
PBDIT

13758
14088

13426
13644

13966
15085

13216
11954

10662
10766

Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit
Total Value Addition
Preference Dividend
Equity Dividend
Corporate Dividend Tax

1199.3
12888
5916
0
6972.2
17.5
6989.7
1226.2
5730
27828
0
379.8
61.6

Per share data (annualised)

Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)

37975 37975
15.09 20.32
20
20
130.16 115.42

Source : Dion Global Solutions Limited

296.7
13347
4193.7
417.9
8735.6
11.8
8747.4
1007.6
7716.9
24346
0
379.8
60.1

283.35
14801
3890.1
207.84
10704
-50.78
10653
1177.9
9426.2
21330
0
379.79
64.55

434.16
11520
3206.3
178.82
8134.7
-46.15
8088.5
321.78
7743.8
20551
0
379.65
64.52

393.43
10373
3166.6
266.07
6940.4
-60.67
6879.7
632.43
6244.2
15065
0
0
0

37975 18982 18979

24.82 40.79
32.9
20
20
0
96.24 145.01 106.34

Balance
Sheet of
Bharti
Airtel

------------------ in Rs. Cr.

-----------------Mar '12

Mar '11

Mar '10

Mar '09

12 mths

12 mths

12 mths

12 mths

1,898.80

1,898.80

1,898.77

1,898.24

1,898.80

1,898.80

1,898.77

1,898.24

278.6

186.09

116.22

47,528.70

41,932.10

34,650.19

25,627.38

2.1

2.1

2.13

2.13

Networth
Secured
Loans
Unsecured
Loans

49,429.60

44,111.60

36,737.18

27,643.97

2.9

17.1

39.43

51.73

14,126.50

11,880.40

4,999.49

7,661.92

Total Debt
Total
Liabilities

14,129.40

11,897.50

5,038.92

7,713.65

63,559.00

56,009.10

41,776.10

35,357.62

Mar '12

Mar '11

Mar '10

Mar '09

12 mths

12 mths

12 mths

12 mths

Application Of Funds
Gross
Block
70,450.30

61,437.50

44,212.53

37,266.70

Less:
Accum.
Depreciatio
n

26,466.00

20,736.70

16,187.56

12,253.34

43,984.30

40,700.80

28,024.97

25,013.36

1,072.50

6,497.60

1,594.74

2,566.67

12,337.80

11,813.00

15,773.32

11,777.76

32.1

34.4

27.24

62.15

2,134.50

2,375.80

2,104.98

2,550.05

Sources Of Funds
Total Share
Capital
Equity
Share
Capital
Share
Application
Money
Preference
Share
Capital
Reserves
Revaluation
Reserves

Net Block
Capital
Work in
Progress
Investment
s
Inventories
Sundry
Debtors

Cash and
Bank
Balance
Total
Current
Assets

159.2

126.6

54.89

153.44

2,325.80

2,536.80

2,187.11

2,765.64

21,309.50

11,186.10

7,072.42

5,602.83

322.6

7.2

761.86

2,098.16

23,957.90

13,730.10

10,021.39

10,466.63

17,145.20

16,104.80

12,979.55

13,832.49

697.5

627.6

658.75

634.4

17,842.70

16,732.40

13,638.30

14,466.89

6,115.20

-3,002.30

-3,616.91

-4,000.26

49.2

0.09

63,559.00

56,009.10

41,776.12

35,357.62

Contingent
Liabilities

54,653.50

49,771.40

3,921.50

4,104.25

Book Value
(Rs)

130.16

115.42

96.24

145.01

Loans and
Advances
Fixed
Deposits
Total CA,
Loans &
Advances
Deffered
Credit
Current
Liabilities
Provisions
Total CL &
Provisions
Net
Current
Assets
Miscellaneo
us
Expenses
Total
Assets

Source : Dion Global Solutions Limited

Mar '08
12 mths

1,897.91

1,897.91

57.63

0
18,283.82

2.13
20,241.49
52.42
6,517.92
6,570.34
26,811.83
Mar '08
12 mths

28,115.65

9,085.00
19,030.65

2,751.08
10,952.85
56.86
2,776.46

200.86

3,034.18

5,103.13
302.08

8,439.39
0
12,400.38
1,961.95

14,362.33

-5,922.94

0.2
26,811.84

7,140.59

106.34