Bharti Airtel

Standalone Balance Sheet

------------------- in Rs. Cr. ------------------Mar '13

Mar '12

Mar '11

Mar '10

Mar '09

12 mths

12 mths

12 mths

12 mths

12 mths

Total Share Capital

Equity Share Capital
Share Application Money
Preference Share Capital
Reserves
Revaluation Reserves
Networth

1,898.80
1,898.80
0.00
0.00
52,247.40
0.00
54,146.20

1,898.80
1,898.80
0.00
0.00
47,530.80
0.00
49,429.60

1,898.80
1,898.80
0.00
0.00
42,212.80
0.00
44,111.60

1,898.77
1,898.77
186.09
0.00
34,650.19
2.13
36,737.18

1,898.24
1,898.24
116.22
0.00
25,627.38
2.13
27,643.97

Secured Loans
Unsecured Loans
Total Debt
Total Liabilities

2.00
12,977.80
12,979.80
67,126.00
Mar '13

2.90
14,126.50
14,129.40
63,559.00
Mar '12

17.10
10,216.00
10,233.10
54,344.70
Mar '11

39.43
4,999.49
5,038.92
41,776.10
Mar '10

51.73
7,661.92
7,713.65
35,357.62
Mar '09

12 mths

12 mths

12 mths

12 mths

12 mths

Gross Block
Less: Accum. Depreciation
Net Block

71,911.80
28,729.20
43,182.60

63,885.40
23,444.60
40,440.80

59,457.90
18,757.20
40,700.70

44,212.53
16,187.56
28,024.97

37,266.70
12,253.34
25,013.36

Capital Work in Progress

Investments

1,030.80
28,199.10

4,466.50
12,337.80

6,479.20
11,813.00

1,594.74
15,773.32

2,566.67
11,777.76

Inventories
Sundry Debtors
Cash and Bank Balance
Total Current Assets
Loans and Advances
Fixed Deposits
Total CA, Loans & Advances
Deffered Credit
Current Liabilities
Provisions
Total CL & Provisions
Net Current Assets

2.10
2,246.80
362.70
2,611.60
12,859.10
0.00
15,470.70
0.00
20,061.70
695.50
20,757.20
-5,286.50

32.10
2,134.50
481.20
2,647.80
20,430.80
0.00
23,078.60
0.00
16,067.20
697.50
16,764.70
6,313.90

34.40
1,461.90
133.20
1,629.50
10,960.20
0.00
12,589.70
0.00
16,610.30
627.60
17,237.90
-4,648.20

27.24
2,104.98
54.89
2,187.11
7,072.42
761.86
10,021.39
0.00
12,979.55
658.75
13,638.30
-3,616.91

62.15
2,550.05
153.44
2,765.64
5,602.83
2,098.16
10,466.63
0.00
13,832.49
634.40
14,466.89
-4,000.26

Miscellaneous Expenses
Total Assets

0.00
67,126.00

0.00
63,559.00

0.00
54,344.70

0.00
41,776.12

0.09
35,357.62

Contingent Liabilities
Book Value (Rs)

62,773.00
142.58

8,261.10
130.16

6,852.10
116.16

3,921.50
96.24

4,104.25
145.01

Sources Of Funds

Application Of Funds

Bharti Airtel
Standalone Profit & Loss account

------------------- in Rs. Cr. ------------------Mar '13

Mar '12

Mar '11

Mar '10

Mar '09

12 mths

12 mths

12 mths

12 mths

12 mths

45,350.90

41,603.80

38,017.70

35,609.54

34,048.32

0.00

0.00

0.00

0.00

0.00

45,350.90

41,603.80

38,017.70

35,609.54

34,048.32

1,463.10

624.70

321.20

1,118.46

-1,261.75

0.00

0.00

0.00

-34.91

5.29

46,814.00

42,228.50

38,338.90

36,693.09

32,791.86

183.60

236.50

353.10

278.72

286.94

0.00

0.00

0.00

0.00

0.00

1,511.30

1,391.50

1,451.20

1,401.66

1,397.54

12,302.70

10,502.80

9,277.50

11,882.41

8,627.13

0.00

0.00

0.00

6,856.42

9,385.68

17,882.60

15,829.30

13,595.60

1,482.39

1,409.89

0.00

0.00

0.00

-293.31

-269.25

31,880.20

27,960.10

24,677.40

21,608.29

20,837.93

Mar '13

Mar '12

Mar '11

Mar '10

Mar '09

12 mths

12 mths

12 mths

12 mths

12 mths

Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses

Operating Profit

13,470.70

13,643.70

13,340.30

13,966.34

13,215.68

PBDIT

14,933.80

14,268.40

13,661.50

15,084.80

11,953.93

Interest

1,652.30

1,396.20

324.10

283.35

434.16

13,281.50

12,872.20

13,337.40

14,801.45

11,519.77

6,826.70

5,916.00

4,611.60

3,890.08

3,206.28

Other Written Off

0.00

0.00

0.00

207.84

178.82

Profit Before Tax

6,454.80

6,956.20

8,725.80

10,703.53

8,134.67

0.00

0.00

0.00

-50.78

-46.15

PBT (Post Extra-ord Items)

6,454.80

6,956.20

8,725.80

10,652.75

8,088.52

Tax

1,358.50

1,226.20

1,008.90

1,177.87

321.78

Reported Net Profit

5,096.30

5,730.00

7,716.90

9,426.15

7,743.84

Total Value Addition

31,696.60

27,723.60

24,324.30

21,329.56

20,551.00

Preference Dividend

0.00

0.00

0.00

0.00

0.00

379.80

379.80

379.80

379.79

379.65

-0.70

61.60

60.10

64.55

64.52

37,975.30

37,975.30

37,975.30

37,975.30

18,982.40

Earning Per Share (Rs)

13.42

15.09

20.32

24.82

40.79

Equity Dividend (%)

20.00

20.00

20.00

20.00

20.00

142.58

130.16

116.16

96.24

145.01

PBDT
Depreciation

Extra-ordinary items

Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)

Book Value (Rs)