Idea Cellular Ltd. - Research Center
532822 IDEA Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
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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