Company Profile

VODAFONE IDEA LTD.

NSE : IDEABSE : 532822ISIN CODE : INE669E01016Industry : Telecommunication - Service ProviderHouse : Birla Aditya
BSE8.790.69 (+8.52 % )
PREV CLOSE (Rs.) 8.10
OPEN PRICE (Rs.) 8.16
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 149469647
TODAY'S LOW / HIGH (Rs.)8.15 9.15
52 WK LOW / HIGH (Rs.)4.5 13.8
NSE8.80 0.7 (+8.64 % )
PREV CLOSE(Rs.) 8.10
OPEN PRICE (Rs.) 8.15
BID PRICE (QTY) 8.80 (154975 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 397884076
TODAY'S LOW / HIGH(Rs.) 8.10 9.15
52 WK LOW / HIGH (Rs.)4.5 13.8

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Gross Sales 449575.00 370925.00 282789.00 355757.00 359494.00
     Sales 44.00 191.00 51.00 228.00 330.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 449123.00 369865.00 282420.00 355298.00 358834.00
     Revenue from property development NA NA NA NA NA
     Other Operational Income 408.00 869.00 318.00 231.00 330.00
Less: Excise Duty NA NA NA NA NA
Net Sales 449575.00 370925.00 282789.00 355757.00 359494.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock NA NA NA NA -87.00
Raw Material Consumed 129.00 260.00 73.00 279.00 376.00
     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 129.00 260.00 73.00 279.00 376.00
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 61890.00 58058.00 31140.00 31187.00 25777.00
     Electricity & Power 61890.00 58058.00 31140.00 31187.00 25777.00
     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 21643.00 22944.00 15430.00 17976.00 16119.00
     Salaries, Wages & Bonus 18846.00 19942.00 13811.00 15576.00 13715.00
     Contributions to EPF & Pension Funds 1575.00 1501.00 1144.00 1119.00 926.00
     Workmen and Staff Welfare Expenses 1154.00 1056.00 605.00 676.00 646.00
     Other Employees Cost 68.00 445.00 -130.00 606.00 832.00
Other Manufacturing Expenses 160344.00 196679.00 131925.00 157244.00 158096.00
     Sub-contracted / Out sourced services 11343.00 8785.00 5179.00 5859.00 4703.00
     Processing Charges 59976.00 41690.00 35358.00 42754.00 46653.00
     Repairs and Maintenance 31382.00 23656.00 11524.00 12989.00 11212.00
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 57643.00 122548.00 79864.00 95642.00 95527.00
General and Administration Expenses 10289.00 9960.00 5357.00 4692.00 3981.00
     Rent , Rates & Taxes 287.00 3194.00 1723.00 2055.00 1340.00
     Insurance 554.00 313.00 196.00 212.00 31.00
     Printing and stationery 93.00 87.00 77.00 85.00 92.00
     Professional and legal fees 1732.00 1058.00 1123.00 980.00 950.00
     Traveling and conveyance 1242.00 1179.00 950.00 1163.00 1236.00
     Other Administration 7623.00 5308.00 2238.00 1360.00 1567.00
Selling and Distribution Expenses 40178.00 37111.00 34733.00 37677.00 31757.00
     Advertisement & Sales Promotion 4179.00 4969.00 4024.00 4577.00 4864.00
     Sales Commissions & Incentives 20766.00 18851.00 18428.00 18478.00 17683.00
     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 15233.00 13291.00 12281.00 14623.00 9210.00
Miscellaneous Expenses 7930.00 4750.00 3586.00 4426.00 6794.00
     Bad debts /advances written off 5332.00 28.00 59.00 104.00 1328.00
     Provision for doubtful debts NA 2301.00 1630.00 1869.00 283.00
     Losson disposal of fixed assets(net) 26.00 NA NA NA NA
     Losson foreign exchange fluctuations NA NA NA NA 388.00
     Losson sale of non-trade current investments NA NA NA 290.00 3174.00
     Other Miscellaneous Expenses 2572.00 2421.00 1897.00 2163.00 1621.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 302403.00 329762.00 222244.00 253483.00 242812.00
Operating Profit (Excl OI) 147172.00 41163.00 60545.00 102275.00 116682.00
Other Income 13692.00 7402.00 4861.00 3690.00 2195.00
     Interest Received 7375.00 218.00 2078.00 675.00 277.00
     Dividend Received 2883.00 7053.00 NA NA NA
     Profit on sale of Fixed Assets NA 91.00 274.00 176.00 64.00
     Profits on sale of Investments NA NA 1016.00 NA 1855.00
     Provision Written Back 1960.00 NA NA NA NA
     Foreign Exchange Gains NA NA NA 445.00 NA
     Others 1474.00 40.00 1493.00 2395.00 0.00
Operating Profit 160864.00 48565.00 65406.00 105965.00 118877.00
Interest 155266.00 95452.00 49531.00 40543.00 18032.00
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 26200.00 23209.00 11770.00 3547.00 4636.00
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 3383.00 1194.00 465.00 399.00 673.00
     Other Interest 125683.00 71049.00 37296.00 36598.00 12723.00
PBDT 5598.00 -46887.00 15875.00 65421.00 100845.00
Depreciation 243564.00 145356.00 84091.00 78272.00 62561.00
Profit Before Taxation & Exceptional Items -237966.00 -192243.00 -68216.00 -12851.00 38284.00
Exceptional Income / Expenses -383557.00 8521.00 NA NA NA
Profit Before Tax -621523.00 -183722.00 -68216.00 -12851.00 38284.00
Provision for Tax 120811.00 -35715.00 -23310.00 -4635.00 15220.00
     Current Income Tax 4.00 182.00 1234.00 990.00 8922.00
     Deferred Tax 120807.00 -35897.00 -24544.00 -5625.00 6298.00
     Other taxes 241614.00 -71794.00 -49088.00 -11251.00 12597.00
Profit After Tax -742334.00 -148007.00 -44906.00 -8215.00 23065.00
Extra items NA NA NA NA NA
Minority Interest NA NA NA NA NA
Share of Associate 3553.00 1968.00 3224.00 4218.00 4217.00
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit -738781.00 -146039.00 -41682.00 -3997.00 27281.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F -234234.00 30299.00 75073.00 93658.00 69827.00
Appropriations -973015.00 -115740.00 33391.00 89661.00 97108.00
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA 2160.00
     Corporate dividend tax NA NA NA NA 440.00
     Other Appropriation 46747.00 118494.00 3092.00 14588.00 851.00
Equity Dividend % NA NA NA NA 6.00
Earnings Per Share -26.00 -17.00 -10.00 -1.00 8.00
Adjusted EPS -26.00 -17.00 -6.00 -1.00 5.00