BHARTI AIRTEL Profit & Loss

	Mar 22	Mar 21	Mar 20	Mar 19	Mar 18
INCOME :
No of Months	1.20	1.20	1.20	1.20	1.20
INCOME :
Gross Sales	116,546.90	100,615.80	87,938.00	80,780.20	82,638.80
Sales	585.30	427.80	425.10	280.00	386.00
Telecommunication Services	115,961.60	100,188.00	84,251.40	80,500.20	82,252.80
Other Operational Income	0.00	0.00	3,261.50	0.00	0.00
Operating Income (Net)	116,546.90	100,615.80	87,938.00	80,780.20	82,638.80
EXPENDITURE :
Increase/Decrease in Stock	-109.00	-109.10	-68.50	-19.10	-20.50
Raw Material Consumed	2,668.70	1,926.60	1,364.30	1,104.60	1,019.90
Other Direct Purchases / Brought in cost	2,668.70	1,926.60	1,364.30	1,104.60	1,019.90
Power & Fuel Cost	10,489.80	9,224.00	8,209.40	8,043.60	6,908.20
Electricity & Power	10,489.80	9,224.00	8,209.40	8,043.60	6,908.20
Employee Cost	4,433.30	4,114.60	3,513.70	3,797.50	3,977.10
Salaries, Wages & Bonus	3,721.40	3,493.80	2,923.30	3,209.20	3,366.60
Contributions to EPF & Pension Funds	208.60	196.20	196.10	200.40	210.40
Workmen and Staff Welfare Expenses	336.10	329.90	305.70	255.80	252.50
Other Employees Cost	167.20	94.70	88.60	132.10	147.60
Network Operating expenses	32,891.20	32,747.70	30,114.20	31,519.00	30,221.30
Access / Installtion and Processing Charges	6,761.10	10,352.10	10,739.50	9,352.10	9,044.60
License, Royalty and Spectrum Charges	11,063.60	9,108.40	7,382.60	6,942.60	7,555.80
Passive Infrastructure & Maintenance charges	5,192.50	4,646.00	3,854.20	7,449.20	7,963.60
Internet / Band width and Port Charges	1,459.30	1,388.30	1,131.60	1,455.00	993.20
Other Mfg Exp	8,414.70	7,252.90	7,006.30	6,320.10	4,664.10
General and Administration Expenses	2,966.70	3,113.00	3,337.00	5,269.50	4,850.70
Professional and legal fees	406.20	352.00	321.10	193.20	498.80
Traveling and conveyance	168.10	105.60	223.20	223.60	211.30
Other Administration	2,560.50	2,761.00	3,015.90	5,076.30	4,351.90
Selling and Distribution Expenses	5,303.50	3,800.90	3,423.60	4,156.80	4,527.50
Advertisement & Sales Promotion	1,197.30	1,120.50	1,230.50	1,362.20	1,326.90
Sales Commissions & Incentives	3,723.80	2,355.50	1,809.80	2,466.20	2,994.30
Other Selling Expenses	382.40	324.90	383.30	328.40	206.30
Miscellaneous Expenses	368.80	426.40	1,822.10	2,753.90	1,117.80
Bad debts /advances written off	117.90	174.00	62.30	2,435.30	115.60
Provision for doubtful debts	186.90	149.70	394.90	0.00	900.70
Other Miscellaneous Expenses	64.00	102.70	1,364.90	318.60	101.50
Total Expenditure	59,013.00	55,244.10	51,715.80	56,625.80	52,602.00
Operating Profit (Excl OI)	57,533.90	45,371.70	36,222.20	24,154.40	30,036.80
Other Income	534.30	642.80	1,535.70	2,799.10	1,531.00
Interest Received	0.00	0.00	0.00	502.50	615.00
Dividend Received	0.00	0.00	0.00	23.10	36.70
Profits on sale of Investments	0.00	0.00	0.00	339.40	0.00
Provision Written Back	0.00	0.00	0.00	1,420.00	28.20
Others	534.30	642.80	1,535.70	514.10	851.10
Operating Profit	58,068.20	46,014.50	37,757.90	26,953.50	31,567.80
Interest	16,616.20	15,091.00	14,073.20	10,622.20	9,325.50
Bank Charges etc	2,550.10	2,344.30	1,705.30	968.30	1,675.90
Other Interest	14,066.10	12,746.70	12,367.90	9,653.90	7,649.60
PBDT	41,452.00	30,923.50	23,684.70	16,331.30	22,242.30
Depreciation	33,090.70	29,404.40	27,094.40	21,347.50	19,243.10
Profit Before Taxation & Exceptional Items	8,361.30	1,519.10	-3,409.70	-5,016.20	2,999.20
Exceptional Income / Expenses	1,698.60	-15,914.50	-40,089.20	2,928.80	-793.10
Profit Before Tax	10,059.90	-14,395.40	-43,498.90	-2,087.40	2,206.10
Provision for Tax	4,177.90	8,932.50	-12,182.30	-3,419.30	1,083.50
Current Income Tax	3,076.50	2,113.80	2,540.00	1,952.70	1,823.00
Deferred Tax	1,160.20	6,866.80	-14,656.30	-5,358.40	-739.50
Other taxes	-58.80	-48.10	-66.00	-13.60	0.00
Profit After Tax	5,882.00	-23,327.90	-31,316.60	1,331.90	1,122.60
Extra items	0.00	11,056.70	0.00	0.00	0.00
Minority Interest	-4,050.30	-2,719.50	-1,519.00	-1,278.00	-1,084.50
Share of Associate	2,423.20	-92.80	652.40	355.60	1,060.90
Consolidated Net Profit	4,254.90	-15,083.50	-32,183.20	409.50	1,099.00
Equity Dividend %	6.00	0.00	4.00	5.00	10.68
Earnings Per Share	0.76	-2.75	-5.90	0.10	0.28
Adjusted EPS	0.76	-2.70	-5.79	0.09	0.25