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Idea Cellular Ltd. - Research Center
532822 IDEA Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08
Income
Operating income 19,275.32 15,332.80 11,850.24 9,857.08 6,719.99
Expenses
Material consumed - 0.02 0.02 18.96 0.01
Manufacturing expenses 11,118.03 8,805.10 6,129.90 4,556.41 2,867.83
Personnel expenses 848.34 719.38 561.17 458.46 332.88
Selling expenses 421.08 384.84 406.69 426.57 322.43
Adminstrative expenses 2,030.31 1,806.01 1,508.36 1,278.09 705.52
Expenses capitalised - - - - -
Cost of sales 14,417.75 11,715.34 8,606.14 6,738.48 4,228.66
Operating profit 4,857.56 3,617.46 3,244.11 3,118.60 2,491.33
Other recurring income 17.57 74.01 237.53 238.94 88.43
Adjusted PBDIT 4,875.14 3,691.47 3,481.64 3,357.53 2,579.76
Financial expenses 1,488.39 894.82 982.44 1,206.35 695.85
Depreciation 2,019.46 1,723.00 1,366.61 1,096.72 756.85
Other write offs 543.32 250.02 184.59 146.13 119.91
Adjusted PBT 823.97 823.64 947.99 908.33 1,007.14
Tax charges 265.72 61.72 115.08 85.65 72.50
Adjusted PAT 558.25 761.92 832.92 822.67 934.65
Non recurring items -21.60 35.22 146.30 162.86 95.74
Other non cash adjustments 39.88 47.46 91.61 15.68 13.97
Reported net profit 576.54 844.60 1,070.83 1,001.21 1,044.36
Earnigs before appropriation 1,024.76 448.22 -880.83 -405.28 -1,406.49
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 1,024.76 448.22 -880.83 -405.28 -1,406.49
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