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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 ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Income
Operating income 22,043.44 19,275.32 15,332.80 11,850.24 9,857.08
Expenses
Material consumed - - 0.02 0.02 18.96
Manufacturing expenses 14,977.40 11,118.03 8,805.10 6,129.90 4,556.41
Personnel expenses 1,003.83 848.34 719.38 561.17 458.46
Selling expenses - 421.08 384.84 406.69 426.57
Adminstrative expenses 949.19 2,030.31 1,806.01 1,508.36 1,278.09
Expenses capitalised - - - - -
Cost of sales 16,930.42 14,417.75 11,715.34 8,606.14 6,738.48
Operating profit 5,113.01 4,857.56 3,617.46 3,244.11 3,118.60
Other recurring income 43.44 17.57 74.01 237.53 238.94
Adjusted PBDIT 5,156.45 4,875.14 3,691.47 3,481.64 3,357.53
Financial expenses 813.46 1,488.39 894.82 982.44 1,206.35
Depreciation 3,054.36 2,019.46 1,723.00 1,366.61 1,096.72
Other write offs - 543.32 250.02 184.59 146.13
Adjusted PBT 1,288.64 823.97 823.64 947.99 908.33
Tax charges 470.38 265.72 61.72 115.08 85.65
Adjusted PAT 818.26 558.25 761.92 832.92 822.67
Non recurring items - -21.60 35.22 146.30 162.86
Other non cash adjustments - 39.88 47.46 91.61 15.68
Reported net profit 818.26 576.54 844.60 1,070.83 1,001.21
Earnigs before appropriation 1,843.02 1,024.76 448.22 -880.83 -405.28
Equity dividend 82.53 - - - -
Preference dividend - - - - -
Dividend tax 16.90 - - - -
Retained earnings 1,743.59 1,024.76 448.22 -880.83 -405.28
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