Idea Cellular Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04
Income
Operating income	6,719.99	4,366.40	2,007.07	1,625.42	1,165.52
Expenses
Material consumed	0.01	5.26	0.04	0.03	0.09
Manufacturing expenses	2,867.83	1,497.78	664.27	172.26	139.11
Personnel expenses	332.88	251.43	115.08	103.36	70.56
Selling expenses	322.43	514.17	213.60	-	-
Adminstrative expenses	705.52	483.86	243.64	755.44	615.42
Expenses capitalised	-	-0.08	-0.04	-	-
Cost of sales	4,228.66	2,752.42	1,236.58	1,031.09	825.17
Operating profit	2,491.33	1,613.98	770.49	594.33	340.35
Other recurring income	88.43	20.32	3.71	9.67	15.18
Adjusted PBDIT	2,579.76	1,634.30	774.19	604.00	355.53
Financial expenses	695.85	478.26	308.25	255.04	253.56
Depreciation	756.85	563.67	262.88	237.78	200.34
Other write offs	119.91	108.14	84.66	84.49	108.54
Adjusted PBT	1,007.14	484.24	118.40	26.69	-206.91
Tax charges	72.50	6.99	2.90	-	-
Adjusted PAT	934.65	477.25	115.50	-	-
Non recurring items	95.74	7.32	1.49	-	-
Other non cash adjustments	13.97	5.23	8.61	-2.53	34.20
Reported net profit	1,044.36	489.79	125.60	24.16	-172.72
Earnigs before appropriation	-1,406.49	-2,450.86	-1,673.84	-1,795.58	-1,819.74
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	-1,406.49	-2,450.86	-1,673.84	-1,795.58	-1,819.74

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