Company Profile

BHARTI AIRTEL LTD.

NSE : BHARTIARTLBSE : 532454ISIN CODE : INE397D01024Industry : Telecommunication - Service ProviderHouse : Bharti
BSE525.10-5.75 (-1.08 % )
PREV CLOSE (Rs.) 530.85
OPEN PRICE (Rs.) 533.80
BID PRICE (QTY) 524.85 (76 )
OFFER PRICE (QTY) 525.10 (110 )
VOLUME 66807
TODAY'S LOW / HIGH (Rs.)524.75 533.80
52 WK LOW / HIGH (Rs.)394.05 623
NSE525.40 -5.45 (-1.03 % )
PREV CLOSE(Rs.) 530.85
OPEN PRICE (Rs.) 529.00
BID PRICE (QTY) 525.25 (1511 )
OFFER PRICE (QTY) 525.40 (223 )
VOLUME 3662557
TODAY'S LOW / HIGH(Rs.) 524.70 532.45
52 WK LOW / HIGH (Rs.)394 623

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Gross Sales 875390.00 807802.00 826388.00 954683.00 965321.00
     Sales 4251.00 2800.00 3860.00 3470.00 5870.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 871139.00 805002.00 822528.00 951213.00 959451.00
     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 875390.00 807802.00 826388.00 954683.00 965321.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock NA NA -205.00 3916.00 -650.00
Raw Material Consumed 12959.00 10855.00 10199.00 5157.00 6703.00
     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 12959.00 10855.00 10199.00 5157.00 6703.00
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 91249.00 80436.00 69082.00 72946.00 69049.00
     Electricity & Power 91249.00 80436.00 69082.00 72946.00 69049.00
     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 38072.00 37975.00 39771.00 43032.00 49108.00
     Salaries, Wages & Bonus 31849.00 32092.00 33666.00 37300.00 40795.00
     Contributions to EPF & Pension Funds 2043.00 2004.00 2104.00 1746.00 2179.00
     Workmen and Staff Welfare Expenses 3262.00 2558.00 2525.00 2504.00 3475.00
     Other Employees Cost 918.00 1321.00 1476.00 1482.00 2659.00
Other Manufacturing Expenses 292390.00 315190.00 302213.00 341766.00 344218.00
     Sub-contracted / Out sourced services 5998.00 7547.00 7771.00 10012.00 7349.00
     Processing Charges 107395.00 93521.00 90446.00 102786.00 109423.00
     Repairs and Maintenance 41458.00 39310.00 34667.00 45612.00 49669.00
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 137539.00 174812.00 169329.00 183356.00 177777.00
General and Administration Expenses 33781.00 52695.00 48507.00 42375.00 48643.00
     Rent , Rates & Taxes NA NA NA NA 2115.00
     Insurance NA NA NA NA NA
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 3737.00 2026.00 4988.00 6444.00 6946.00
     Traveling and conveyance 2372.00 2236.00 2113.00 2989.00 3666.00
     Other Administration 30044.00 50669.00 43519.00 35931.00 39582.00
Selling and Distribution Expenses 34325.00 41568.00 45275.00 66732.00 82410.00
     Advertisement & Sales Promotion 12307.00 13622.00 13269.00 19252.00 26859.00
     Sales Commissions & Incentives 18185.00 24662.00 29943.00 43920.00 51321.00
     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 3833.00 3284.00 2063.00 3560.00 4230.00
Miscellaneous Expenses 7791.00 27539.00 11178.00 26780.00 27022.00
     Bad debts /advances written off 697.00 24353.00 1156.00 873.00 4960.00
     Provision for doubtful debts 4502.00 NA 9007.00 7635.00 4141.00
     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 2592.00 3186.00 1015.00 18272.00 17921.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 510567.00 566258.00 526020.00 602704.00 626503.00
Operating Profit (Excl OI) 364823.00 241544.00 300368.00 351979.00 338818.00
Other Income 19346.00 27991.00 15310.00 19698.00 17197.00
     Interest Received 3981.00 5025.00 6150.00 3207.00 5526.00
     Dividend Received 57.00 231.00 367.00 279.00 118.00
     Profit on sale of Fixed Assets NA NA NA NA NA
     Profits on sale of Investments 7208.00 3394.00 NA 5154.00 2209.00
     Provision Written Back NA 14200.00 282.00 NA NA
     Foreign Exchange Gains NA NA NA NA NA
     Others 8100.00 5141.00 8511.00 11058.00 9344.00
Operating Profit 384169.00 269535.00 315678.00 371677.00 356015.00
Interest 139918.00 106222.00 93255.00 95466.00 85461.00
     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 45656.00 9683.00 16759.00 11480.00 11352.00
     Other Interest 94262.00 96539.00 76496.00 83986.00 74109.00
PBDT 244251.00 163313.00 222423.00 276211.00 270554.00
Depreciation 276896.00 213475.00 192431.00 197730.00 174498.00
Profit Before Taxation & Exceptional Items -32645.00 -50162.00 29992.00 78481.00 96056.00
Exceptional Income / Expenses -402344.00 29288.00 -7931.00 -11697.00 21741.00
Profit Before Tax -434989.00 -20874.00 22061.00 66784.00 117797.00
Provision for Tax -121823.00 -34193.00 10835.00 34819.00 59533.00
     Current Income Tax 23738.00 19391.00 18230.00 21240.00 44690.00
     Deferred Tax -145561.00 -53584.00 -7395.00 13579.00 14843.00
     Other taxes -291122.00 -107168.00 -14790.00 27158.00 29686.00
Profit After Tax -313166.00 13319.00 11226.00 31965.00 58264.00
Extra items NA NA NA NA NA
Minority Interest -15190.00 -12780.00 -10845.00 -4416.00 -8163.00
Share of Associate 6524.00 3556.00 10609.00 10449.00 10666.00
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit -321832.00 4095.00 10990.00 37998.00 60767.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 435496.00 475481.00 483638.00 453279.00 404792.00
Appropriations 113664.00 479576.00 494628.00 491277.00 465559.00
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA 5436.00
     Corporate dividend tax NA NA 2311.00 NA 5243.00
     Other Appropriation 1263.00 12798.00 5483.00 7639.00 1601.00
Equity Dividend % 40.00 50.00 107.00 20.00 27.00
Earnings Per Share -59.00 1.00 3.00 10.00 15.00
Adjusted EPS -59.00 1.00 3.00 9.00 14.00