Idea

Cellular
Profit &
Loss
account

Previous
Years
------------------ in Rs. Cr.
-----------------Mar '12

Mar '11

Mar '10

Mar '09

Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

19,275.32

15,332.80

11,850.24

9,857.08

6,719.99

Excise Duty

Net Sales
Other
Income
Stock
Adjustment
s
Total
Income

19,275.32

15,332.80

11,850.24

9,857.08

6,719.99

-4.03

109.23

383.83

401.8

184.17

-0.05

19,271.29

15,442.03

12,234.07

10,258.83

6,904.16

0.02

0.02

18.92

0.01

1,553.25

1,392.66

942.27

533.54

224.4

848.34

719.38

561.17

458.46

332.88

9,564.78

7,412.44

5,187.63

4,022.86

2,643.43

2,329.56

2,082.93

1,823.48

1,621.90

974.08

121.83

107.92

91.58

82.76

53.87

14,417.76

11,715.35

8,606.15

6,738.44

4,228.67

Mar '12

Mar '11

Mar '10

Mar '09

Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

Operating
Profit

4,857.56

3,617.45

3,244.09

3,118.59

2,491.32

PBDIT

4,853.53

3,726.68

3,627.92

3,520.39

2,675.49

Interest

1,488.39

894.82

982.44

1,206.35

695.85

PBDT
Depreciatio
n

3,365.14

2,831.86

2,645.48

2,314.04

1,979.64

2,019.46

1,723.00

1,366.61

1,096.72

756.85

Income
Sales
Turnover

Expenditure
Raw
Materials
Power &
Fuel Cost
Employee
Cost
Other
Manufacturi
ng
Expenses
Selling and
Admin
Expenses
Miscellaneo
us
Expenses
Preoperativ
e Exp
Capitalised
Total
Expenses

Other
Written Off
Profit
Before Tax
Extraordinary
items
PBT (Post
Extra-ord
Items)
Tax
Reported
Net Profit
Total Value
Addition

543.32

250.02

184.59

146.13

119.91

802.36

858.84

1,094.28

1,071.19

1,102.88

39.88

47.46

91.61

15.68

13.97

842.24

906.3

1,185.89

1,086.87

1,116.85

265.72

61.72

115.08

85.65

72.5

576.54

844.6

1,053.66

1,001.21

1,044.36

14,417.75

11,715.32

8,606.12

6,719.52

4,228.66

33,032.72

32,998.38

31,000.95

26,353.61

2.56

3.19

3.23

3.96

37.18

34.59

36.37

13.44

Preference
Dividend
0
Equity
Dividend
0
Corporate
Dividend
Tax
0
Per share data
(annualised)
Shares in
issue
(lakhs)
33,088.45
Earning
Per Share
(Rs)
1.74
Equity
Dividend
(%)
0
Book Value
(Rs)

38.99

Source : Dion Global Solutions Limited