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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 ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Income
Operating income 35,278.65 35,816.55 31,279.47 26,110.40 22,043.44
Expenses
Material consumed - - - - -
Manufacturing expenses 22,135.95 21,169.26 19,058.96 16,650.46 14,977.40
Personnel expenses 1,625.64 1,464.44 1,358.73 1,161.01 1,003.83
Selling expenses - - - - -
Adminstrative expenses 1,422.22 1,358.59 1,188.37 1,044.69 949.19
Expenses capitalised - - - - -
Cost of sales 25,183.80 23,992.29 21,606.06 18,856.16 16,930.42
Operating profit 10,094.84 11,824.26 9,673.41 7,254.25 5,113.01
Other recurring income 197.03 183.44 452.34 69.07 43.44
Adjusted PBDIT 10,291.87 12,007.70 10,125.75 7,323.31 5,156.45
Financial expenses 4,010.85 1,797.96 931.66 624.79 813.46
Depreciation 7,700.02 6,199.50 4,855.01 4,093.24 3,054.36
Other write offs - - - - -
Adjusted PBT -1,419.00 4,010.24 4,339.08 2,605.28 1,288.64
Tax charges -587.93 1,393.59 1,529.25 915.98 470.38
Adjusted PAT -831.08 2,616.66 2,809.84 1,689.31 818.26
Non recurring items - - - - -
Other non cash adjustments - - - - -
Reported net profit -831.08 2,616.66 2,809.84 1,689.31 818.26
Earnigs before appropriation 7,679.97 8,380.10 6,046.57 3,406.68 1,843.02
Equity dividend - 172.12 181.12 110.28 82.53
Preference dividend - - - - -
Dividend tax - 44.00 45.83 22.58 16.90
Retained earnings 7,679.97 8,163.98 5,819.62 3,273.83 1,743.59
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