Company Profile

BHARTI AIRTEL LTD.

NSE : BHARTIARTLBSE : 532454ISIN CODE : INE397D01024Industry : Telecommunication - Service ProviderHouse : Bharti
BSE421.10-19.5 (-4.43 % )
PREV CLOSE (Rs.) 440.60
OPEN PRICE (Rs.) 443.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 468249
TODAY'S LOW / HIGH (Rs.)412.60 443.00
52 WK LOW / HIGH (Rs.)305.69 568.6
NSE421.35 -19.55 (-4.43 % )
PREV CLOSE(Rs.) 440.90
OPEN PRICE (Rs.) 440.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 421.35 (437 )
VOLUME 9469124
TODAY'S LOW / HIGH(Rs.) 412.40 440.00
52 WK LOW / HIGH (Rs.)305.43 568.85

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 807802.00 826388.00 954683.00 965321.00 961007.00
     Sales 2800.00 3860.00 3470.00 5870.00 4251.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 805002.00 822528.00 951213.00 959451.00 956756.00
     Revenue from property development NA NA NA NA NA
     Other Operational Income 0.00 0.00 0.00 0.00 0.00
Less: Excise Duty NA NA NA NA NA
Net Sales 807802.00 826388.00 954683.00 965321.00 961007.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock NA NA 3916.00 -650.00 -4948.00
Raw Material Consumed 10855.00 9994.00 5157.00 6703.00 7744.00
     Opening Raw Materials NA NA NA NA NA
     Purchases Raw Materials NA NA NA NA NA
     Closing Raw Materials NA NA NA NA NA
     Other Direct Purchases / Brought in cost 10855.00 9994.00 5157.00 6703.00 7744.00
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 56261.00 69082.00 72946.00 69049.00 84398.00
     Electricity & Power 56261.00 69082.00 72946.00 69049.00 84398.00
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00 0.00 0.00
     Other power & fuel 0.00 0.00 0.00 0.00 0.00
Employee Cost 37975.00 39771.00 43032.00 49108.00 48570.00
     Salaries, Wages & Bonus 32092.00 33666.00 37300.00 40795.00 42522.00
     Contributions to EPF & Pension Funds 2004.00 2104.00 1746.00 2179.00 1805.00
     Workmen and Staff Welfare Expenses 2558.00 2525.00 2504.00 3475.00 2150.00
     Other Employees Cost 1321.00 1476.00 1482.00 2659.00 2093.00
Other Manufacturing Expenses 334923.00 302213.00 341766.00 344218.00 295194.00
     Sub-contracted / Out sourced services 4337.00 7771.00 10012.00 7349.00 21775.00
     Processing Charges 93521.00 90446.00 102786.00 109423.00 113245.00
     Repairs and Maintenance 36419.00 34667.00 45612.00 49669.00 59689.00
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 200646.00 169329.00 183356.00 177777.00 100485.00
General and Administration Expenses 56937.00 48507.00 42375.00 48643.00 84018.00
     Rent , Rates & Taxes 0.00 0.00 NA 2115.00 60652.00
     Insurance NA NA NA NA 430.00
     Printing and stationery NA NA NA NA 902.00
     Professional and legal fees 4794.00 5072.00 6444.00 6946.00 6019.00
     Traveling and conveyance 2236.00 2113.00 2989.00 3666.00 4051.00
     Other Administration 52143.00 43435.00 35931.00 39582.00 16015.00
Selling and Distribution Expenses 41277.00 45275.00 66732.00 82410.00 86868.00
     Advertisement & Sales Promotion 13335.00 13269.00 19252.00 26859.00 29675.00
     Sales Commissions & Incentives 25811.00 29943.00 43920.00 51321.00 41021.00
     Freight and Forwarding NA NA NA NA NA
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 2131.00 2063.00 3560.00 4230.00 16172.00
Miscellaneous Expenses 27539.00 11178.00 26780.00 27022.00 23143.00
     Bad debts /advances written off 24353.00 1156.00 873.00 4960.00 4247.00
     Provision for doubtful debts NA 9007.00 7635.00 4141.00 5154.00
     Losson disposal of fixed assets(net) NA NA NA NA NA
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 3186.00 1015.00 18272.00 17921.00 13742.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 565767.00 526020.00 602704.00 626503.00 624987.00
Operating Profit (Excl OI) 242035.00 300368.00 351979.00 338818.00 336020.00
Other Income 31412.00 15310.00 19698.00 17197.00 20958.00
     Interest Received 5025.00 6150.00 3207.00 5526.00 1475.00
     Dividend Received 231.00 367.00 279.00 118.00 479.00
     Profit on sale of Fixed Assets NA NA NA NA 964.00
     Profits on sale of Investments 3394.00 NA 5154.00 2209.00 7329.00
     Provision Written Back 14260.00 282.00 NA NA 1406.00
     Foreign Exchange Gains NA NA NA NA 5458.00
     Others 8502.00 8511.00 11058.00 9344.00 3847.00
Operating Profit 273447.00 315678.00 371677.00 356015.00 356978.00
Interest 110134.00 93255.00 95466.00 85461.00 44465.00
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan NA NA NA NA NA
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 9683.00 16759.00 11480.00 11352.00 4185.00
     Other Interest 100451.00 76496.00 83986.00 74109.00 40280.00
PBDT 163313.00 222423.00 276211.00 270554.00 312513.00
Depreciation 213475.00 192431.00 197730.00 174498.00 198583.00
Profit Before Taxation & Exceptional Items -50162.00 29992.00 78481.00 96056.00 113930.00
Exceptional Income / Expenses 29288.00 -7931.00 -11697.00 21741.00 -8532.00
Profit Before Tax -20874.00 22061.00 66784.00 117797.00 105398.00
Provision for Tax -34193.00 10835.00 34819.00 59533.00 54867.00
     Current Income Tax 19391.00 18230.00 21240.00 44690.00 59488.00
     Deferred Tax -53584.00 -7395.00 13579.00 14843.00 3169.00
     Other taxes -107168.00 -14790.00 27158.00 29686.00 -1452.00
Profit After Tax 13319.00 11226.00 31965.00 58264.00 50531.00
Extra items NA NA NA NA NA
Minority Interest -12780.00 -10845.00 -4416.00 -8163.00 -4270.00
Share of Associate 3556.00 10609.00 10449.00 10666.00 -53.00
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 4095.00 10990.00 37998.00 60767.00 46208.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 475481.00 483638.00 453279.00 404792.00 226007.00
Appropriations 479576.00 494628.00 491277.00 465559.00 272215.00
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA 5436.00 15390.00
     Corporate dividend tax 2055.00 2311.00 NA 5243.00 5236.00
     Other Appropriation 12798.00 5483.00 7639.00 1601.00 NA
Equity Dividend % 50.00 107.00 20.00 27.00 77.00
Earnings Per Share 1.00 3.00 10.00 15.00 12.00
Adjusted EPS 1.00 3.00 9.00 14.00 11.00