Company Profile

VODAFONE IDEA LTD.

NSE : IDEABSE : 532822ISIN CODE : INE669E01016Industry : Telecommunication - Service ProviderHouse : Birla Aditya
BSE10.03-0.01 (-0.1 % )
PREV CLOSE (Rs.) 10.04
OPEN PRICE (Rs.) 10.07
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 44891162
TODAY'S LOW / HIGH (Rs.)9.84 10.24
52 WK LOW / HIGH (Rs.)2.61 13.15
NSE10.00 -0.05 (-0.5 % )
PREV CLOSE(Rs.) 10.05
OPEN PRICE (Rs.) 10.10
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 10.00 (190747 )
VOLUME 262034228
TODAY'S LOW / HIGH(Rs.) 9.85 10.25
52 WK LOW / HIGH (Rs.)2.4 13.15

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 370925.00 282789.00 355757.00 359494.00 315709.00
     Sales 191.00 51.00 228.00 330.00 1717.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 369865.00 282420.00 355298.00 358834.00 313552.00
     Revenue from property development NA NA NA NA NA
     Other Operational Income 869.00 318.00 231.00 330.00 440.00
Less: Excise Duty NA NA NA NA NA
Net Sales 370925.00 282789.00 355757.00 359494.00 315709.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock NA NA NA -87.00 68.00
Raw Material Consumed 260.00 73.00 279.00 376.00 1383.00
     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 260.00 73.00 279.00 376.00 1383.00
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 58058.00 31140.00 31187.00 25777.00 24590.00
     Electricity & Power 58058.00 31140.00 31187.00 25777.00 24590.00
     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 22944.00 15430.00 17976.00 16119.00 15299.00
     Salaries, Wages & Bonus 19942.00 13811.00 15576.00 13715.00 13537.00
     Contributions to EPF & Pension Funds 1501.00 1144.00 1119.00 926.00 1007.00
     Workmen and Staff Welfare Expenses 1056.00 605.00 676.00 646.00 584.00
     Other Employees Cost 445.00 -130.00 606.00 832.00 172.00
Other Manufacturing Expenses 196679.00 131925.00 157244.00 158096.00 132538.00
     Sub-contracted / Out sourced services 8785.00 5179.00 5859.00 4703.00 3655.00
     Processing Charges 41690.00 35358.00 42754.00 46653.00 47313.00
     Repairs and Maintenance 23656.00 11524.00 12989.00 11212.00 11054.00
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 122548.00 79864.00 95642.00 95527.00 70516.00
General and Administration Expenses 9956.00 5357.00 4692.00 3981.00 3825.00
     Rent , Rates & Taxes 3194.00 1723.00 2055.00 1340.00 1209.00
     Insurance 313.00 196.00 212.00 31.00 38.00
     Printing and stationery 87.00 77.00 85.00 92.00 92.00
     Professional and legal fees 1082.00 1123.00 980.00 965.00 929.00
     Traveling and conveyance 1179.00 950.00 1163.00 1236.00 1131.00
     Other Administration 5280.00 2238.00 1360.00 1553.00 1558.00
Selling and Distribution Expenses 37111.00 34733.00 37677.00 31757.00 27293.00
     Advertisement & Sales Promotion 4969.00 4024.00 4577.00 4864.00 5031.00
     Sales Commissions & Incentives 18851.00 18428.00 18478.00 17683.00 13950.00
     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 13291.00 12281.00 14623.00 9210.00 8312.00
Miscellaneous Expenses 4754.00 3586.00 4426.00 6794.00 2716.00
     Bad debts /advances written off 28.00 59.00 104.00 1328.00 1043.00
     Provision for doubtful debts 2301.00 1630.00 1869.00 283.00 43.00
     Losson disposal of fixed assets(net) NA NA NA NA NA
     Losson foreign exchange fluctuations NA NA NA 388.00 262.00
     Losson sale of non-trade current investments NA NA 290.00 3174.00 NA
     Other Miscellaneous Expenses 2425.00 1897.00 2163.00 1621.00 1368.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 329762.00 222244.00 253483.00 242812.00 207712.00
Operating Profit (Excl OI) 41163.00 60545.00 102275.00 116682.00 107997.00
Other Income 7402.00 4861.00 3690.00 2195.00 4967.00
     Interest Received 218.00 2078.00 675.00 277.00 1115.00
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets 91.00 274.00 176.00 64.00 NA
     Profits on sale of Investments NA 1016.00 NA 1855.00 3582.00
     Provision Written Back NA NA NA NA 270.00
     Foreign Exchange Gains NA NA 445.00 NA NA
     Others 7093.00 1493.00 2395.00 0.00 0.00
Operating Profit 48565.00 65406.00 105965.00 118877.00 112964.00
Interest 95452.00 49531.00 40543.00 18032.00 10602.00
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 23209.00 11770.00 3547.00 4636.00 6032.00
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 1194.00 465.00 399.00 673.00 642.00
     Other Interest 71049.00 37296.00 36598.00 12723.00 3929.00
PBDT -46887.00 15875.00 65421.00 100845.00 102362.00
Depreciation 145356.00 84091.00 78272.00 62561.00 53036.00
Profit Before Taxation & Exceptional Items -192243.00 -68216.00 -12851.00 38284.00 49325.00
Exceptional Income / Expenses 8521.00 NA NA NA NA
Profit Before Tax -183722.00 -68216.00 -12851.00 38284.00 49325.00
Provision for Tax -35715.00 -23310.00 -4635.00 15220.00 17396.00
     Current Income Tax 182.00 1234.00 990.00 8922.00 16554.00
     Deferred Tax -35897.00 -24544.00 -5625.00 6298.00 882.00
     Other taxes -71794.00 -49088.00 -11251.00 12597.00 1724.00
Profit After Tax -148007.00 -44906.00 -8215.00 23065.00 31929.00
Extra items NA NA NA NA NA
Minority Interest NA NA NA NA NA
Share of Associate 1968.00 3224.00 4218.00 4217.00 NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit -146039.00 -41682.00 -3997.00 27281.00 31929.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 30299.00 75073.00 93658.00 69827.00 37305.00
Appropriations -115740.00 33391.00 89661.00 97108.00 69234.00
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA 2160.00 2269.00
     Corporate dividend tax NA NA NA 440.00 1569.00
     Other Appropriation 118494.00 3092.00 14588.00 851.00 103.00
Equity Dividend % NA NA NA 6.00 6.00
Earnings Per Share -17.00 -10.00 -1.00 8.00 9.00
Adjusted EPS -17.00 -6.00 -1.00 5.00 5.00