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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 ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Income
Operating income 35,816.55 31,279.47 26,110.40 22,043.44 19,275.32
Expenses
Material consumed - - - - -
Manufacturing expenses 21,169.26 19,058.96 16,650.46 14,977.40 11,118.03
Personnel expenses 1,464.44 1,358.73 1,161.01 1,003.83 848.34
Selling expenses - - - - 421.08
Adminstrative expenses 1,358.59 1,188.37 1,044.69 949.19 2,030.31
Expenses capitalised - - - - -
Cost of sales 23,992.29 21,606.06 18,856.16 16,930.42 14,417.75
Operating profit 11,824.26 9,673.41 7,254.25 5,113.01 4,857.56
Other recurring income 183.44 452.34 69.07 43.44 17.57
Adjusted PBDIT 12,007.70 10,125.75 7,323.31 5,156.45 4,875.14
Financial expenses 1,797.96 931.66 624.79 813.46 1,488.39
Depreciation 6,199.50 4,855.01 4,093.24 3,054.36 2,019.46
Other write offs - - - - 543.32
Adjusted PBT 4,010.24 4,339.08 2,605.28 1,288.64 823.97
Tax charges 1,393.59 1,529.25 915.98 470.38 265.72
Adjusted PAT 2,616.66 2,809.84 1,689.31 818.26 558.25
Non recurring items - - - - -21.60
Other non cash adjustments - - - - 39.88
Reported net profit 2,616.66 2,809.84 1,689.31 818.26 576.54
Earnigs before appropriation 8,380.10 6,046.57 3,406.68 1,843.02 1,024.76
Equity dividend 172.12 181.12 110.28 82.53 -
Preference dividend - - - - -
Dividend tax 44.00 45.83 22.58 16.90 -
Retained earnings 8,163.98 5,819.62 3,273.83 1,743.59 1,024.76
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