Value Stocks

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

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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