!dea Logo Consolidated Profit & Loss Account (Rupees in Million) Aditya Birla Group Logo
  For the Year ended
  31-Mar-16 31-Mar-15 31-Mar-14 31-Mar-13 31-Mar-12 31-Mar-11 31-Mar-10 31-Mar-09 31-Mar-08 31-Mar-07 31-Mar-06
INCOME                      
Service Revenue 359,023.14 313,551.53 262,071.27 221,409.87 193,381.81 153,965.51 123,650.40 101,169.13 67,199.83 43,500.16 29,496.07
Sale of Trading Goods 329.74 1,717.21 2,248.41 2,664.58 1,505.00 418.47 328.43 143.72 0.07 163.84 165.75
Other Operating Income 456.59 440.12 869.37 502.09 524.44 648.18 1,011.39 230.94 174.56 209.29 207.42
TOTAL 359,809.47 315,708.86 265,189.05 224,576.54 195,411.25 155,032.16 124,990.22 101,543.79 67,374.46 43,873.29 29,869.24
OPERATING EXPENDITURE                      
Cost of Trading Goods Sold 288.98 1,451.66 1,927.00 2,318.36 1,413.70 412.24 304.79 147.9 0.06 51.73 72.32
Personnel Expenditure 16,599.01 15,298.68 13,121.17 11,225.28 9,499.21 8,055.51 6,450.71 5,245.00 3,463.57 2,608.71 1,781.19
Network Operating Expenditure 81,706.67 71,956.87 64,990.27 55,360.60 45,691.17 40,130.86 31,269.73 21,078.31 10,470.11 5,335.72 3,197.31
Licence and WPC Charges 41,507.83 35,351.47 29,237.98 24,752.50 23,231.83 17,728.00 13,468.13 11,239.32 6,851.03 4,487.01 3,020.18
Roaming & Access Charges 46,436.26 47,313.23 41,615.64 40,145.27 32,798.75 24,754.48 18,001.30 18,442.09 11,334.41 7,320.96 4,994.20
Subscriber Acquisition & Servicing Expenditure 28,668.02 23,751.59 19,806.63 20,467.29 19,869.00 15,884.53 11,572.75 8,270.69 6,424.23 5,643.27 3,465.59
Advertisement and Business Promotion Expenditure 4,864.45 5,031.11 4,867.01 4,720.29 4,281.21 3,858.16 4,244.78 4,572.77 3,224.86 2,006.20 1,252.74
Administration & other Expenses 9,438.66 7,437.58 6,286.57 5,541.57 7,702.60 6,301.84 5,087.14 4,183.26 2,913.58 1,557.84 1,221.34
Total 229,509.88 207,592.19 181,852.27 164,531.16 144,487.47 117,125.62 90,399.33 73,179.34 44,681.85 29,011.44 19,004.87
EBITDA* 130,299.59 108,116.67 83,336.78 60,045.38 50,923.78 37,906.54 34,590.89 28,364.45 22,692.61 14,861.85 10,864.37
Finance and Treasury Charges (Net) 16,545.25 5,755.13 7,700.13 9,494.50 10,557.72 3,964.54 4,005.22 4,945.22 2,776.20 3,051.18 3,171.12
Depreciation 51,959.36 45,896.47 38,855.15 29,589.50 24,356.92 21,452.86 18,123.31 12,472.70 7,569.01 5,636.77 4,451.45
Amortisation of Intangible Assets 14,548.42 7,139.75 6,338.85 5,188.15 5,456.42 2,520.55 2,025.79 1,555.23 1,199.10 1,081.39 1,043.67
Surplus from Prepayment of Loan     -316.94 - - - -
PBT# FROM OPERATING ACTIVITIES 47,246.56 49,325.32 30,442.65 15,773.23 10,552.72 9,968.59 10,753.51 9,391.30 11,148.30 5,092.51 2,198.13
Impairment in license value - - - - - - 3,585.80        
Less : Amount Withdrawn from Securities Premium - - - - - - -3,585.80 -      
Loss on impairment and expenses relating to spice amalgamation scheme - - - - - - 831.33        
Less : Amount withdrawn from Business restructuring reserve - - - - - - -831.33 -      
Non Compete Fee - - - - - - - 5,439.75      
Less : Amount Withdrawn from Securities Premium - - - - - - - -5,439.75      
PROFIT BEFORE TAX 47,246.56 49,325.32 30,442.65 15,773.23 10,552.72 9,968.59 10,753.51 9,391.30 11,148.30 5,092.51 2,198.13
Provision for taxation - Current 11,220.07 16,554.45 6,687.95 3,506.98 2,227.08 1,802.41 2,167.22 1,273.29 425.93 0.42 33.78
- Deferred 11,698.43 882.41 5,454.11 4,907.46 3,173.65 957.32 1,183.83 468.97 650.47 10.55 -
- Fringe Benefit tax         - - - 102.24 74.13 59.36 46.7
- MAT Credit -6,471.23 -40.60 -1,377.61 -2,750.48 -2,077.89 -1,778.21 -2,136.93 -1,268.99 -425.33 - -
PROFIT AFTER TAX 30,799.29 31,929.06 19,678.20 10,109.27 7,229.88 8,987.07 9,539.39 8,815.79 10,423.10 5,022.18 2,117.65
* EARNING (PROFIT) BEFORE FINANCE CHARGES AND TREASURY CHARGES(NET), DEPRECIATION, AMORTISATION & TAX          
# PROFIT BEFORE TAX