Idea Cellular: Previous Years
Idea Cellular: Previous Years
Idea Cellular: Previous Years
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