BHARTI AIRTEL
|
BHARTI AIRTEL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹116,547 Cr | ₹100,616 Cr | ₹84,677 Cr | ₹80,780 Cr | ₹82,639 Cr |
Sales | ₹585 Cr | ₹428 Cr | ₹425 Cr | ₹280 Cr | ₹386 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹115,962 Cr | ₹100,188 Cr | ₹84,251 Cr | ₹80,500 Cr | ₹82,253 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹116,547 Cr | ₹100,616 Cr | ₹84,677 Cr | ₹80,780 Cr | ₹82,639 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-109 Cr | ₹-109 Cr | ₹-69 Cr | ₹-19 Cr | ₹-21 Cr |
Raw Material Consumed | ₹2,669 Cr | ₹1,927 Cr | ₹1,364 Cr | ₹1,105 Cr | ₹1,020 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹2,669 Cr | ₹1,927 Cr | ₹1,364 Cr | ₹1,105 Cr | ₹1,020 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹10,490 Cr | ₹9,224 Cr | ₹8,209 Cr | ₹8,044 Cr | ₹6,908 Cr |
Electricity & Power | ₹10,490 Cr | ₹9,224 Cr | ₹8,209 Cr | ₹8,044 Cr | ₹6,908 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹4,433 Cr | ₹4,115 Cr | ₹3,514 Cr | ₹3,798 Cr | ₹3,977 Cr |
Salaries, Wages & Bonus | ₹3,721 Cr | ₹3,494 Cr | ₹2,923 Cr | ₹3,209 Cr | ₹3,367 Cr |
Contributions to EPF & Pension Funds | ₹209 Cr | ₹196 Cr | ₹196 Cr | ₹200 Cr | ₹210 Cr |
Workmen and Staff Welfare Expenses | ₹336 Cr | ₹330 Cr | ₹306 Cr | ₹256 Cr | ₹253 Cr |
Other Employees Cost | ₹167 Cr | ₹95 Cr | ₹89 Cr | ₹132 Cr | ₹148 Cr |
Other Manufacturing Expenses | ₹32,891 Cr | ₹32,748 Cr | ₹30,114 Cr | ₹31,519 Cr | ₹30,221 Cr |
Sub-contracted / Out sourced services | ₹536 Cr | ₹529 Cr | ₹571 Cr | ₹755 Cr | ₹777 Cr |
Processing Charges | ₹6,761 Cr | ₹10,352 Cr | ₹10,740 Cr | ₹9,352 Cr | ₹9,045 Cr |
Repairs and Maintenance | ₹5,220 Cr | ₹4,916 Cr | ₹4,614 Cr | ₹3,931 Cr | ₹3,467 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹20,375 Cr | ₹16,951 Cr | ₹14,190 Cr | ₹17,481 Cr | ₹16,933 Cr |
General and Administration Expenses | ₹2,967 Cr | ₹3,113 Cr | ₹3,337 Cr | ₹5,270 Cr | ₹4,851 Cr |
Rent , Rates & Taxes | - | - | - | - | - |
Insurance | - | - | - | - | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹396 Cr | ₹343 Cr | ₹321 Cr | ₹193 Cr | ₹499 Cr |
Traveling and conveyance | ₹168 Cr | ₹106 Cr | ₹223 Cr | ₹224 Cr | ₹211 Cr |
Other Administration | ₹2,571 Cr | ₹2,770 Cr | ₹3,016 Cr | ₹5,076 Cr | ₹4,352 Cr |
Selling and Distribution Expenses | ₹5,304 Cr | ₹3,801 Cr | ₹3,424 Cr | ₹4,157 Cr | ₹4,528 Cr |
Advertisement & Sales Promotion | ₹1,197 Cr | ₹1,121 Cr | ₹1,231 Cr | ₹1,362 Cr | ₹1,327 Cr |
Sales Commissions & Incentives | ₹3,724 Cr | ₹2,356 Cr | ₹1,810 Cr | ₹2,466 Cr | ₹2,994 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹382 Cr | ₹325 Cr | ₹383 Cr | ₹328 Cr | ₹206 Cr |
Miscellaneous Expenses | ₹369 Cr | ₹426 Cr | ₹529 Cr | ₹2,754 Cr | ₹1,118 Cr |
Bad debts /advances written off | ₹118 Cr | ₹174 Cr | ₹62 Cr | ₹2,435 Cr | ₹116 Cr |
Provision for doubtful debts | ₹187 Cr | ₹150 Cr | ₹395 Cr | - | ₹901 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹64 Cr | ₹103 Cr | ₹72 Cr | ₹319 Cr | ₹102 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹59,013 Cr | ₹55,244 Cr | ₹50,423 Cr | ₹56,626 Cr | ₹52,602 Cr |
Operating Profit (Excl OI) | ₹57,534 Cr | ₹45,372 Cr | ₹34,253 Cr | ₹24,154 Cr | ₹30,037 Cr |
Other Income | ₹534 Cr | ₹643 Cr | ₹1,536 Cr | ₹2,799 Cr | ₹1,531 Cr |
Interest Received | ₹221 Cr | - | - | ₹503 Cr | ₹615 Cr |
Dividend Received | - | - | - | ₹23 Cr | ₹37 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | ₹339 Cr | - |
Provision Written Back | - | - | - | ₹1,420 Cr | ₹28 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹314 Cr | ₹643 Cr | ₹1,536 Cr | ₹514 Cr | ₹851 Cr |
Operating Profit | ₹58,068 Cr | ₹46,015 Cr | ₹35,789 Cr | ₹26,954 Cr | ₹31,568 Cr |
Interest | ₹16,616 Cr | ₹15,091 Cr | ₹14,073 Cr | ₹10,622 Cr | ₹9,326 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2,550 Cr | ₹2,344 Cr | ₹1,705 Cr | ₹968 Cr | ₹1,676 Cr |
Other Interest | ₹14,066 Cr | ₹12,747 Cr | ₹12,368 Cr | ₹9,654 Cr | ₹7,650 Cr |
PBDT | ₹41,452 Cr | ₹30,924 Cr | ₹21,716 Cr | ₹16,331 Cr | ₹22,242 Cr |
Depreciation | ₹33,091 Cr | ₹29,404 Cr | ₹27,094 Cr | ₹21,348 Cr | ₹19,243 Cr |
Profit Before Taxation & Exceptional Items | ₹8,361 Cr | ₹1,519 Cr | ₹-5,379 Cr | ₹-5,016 Cr | ₹2,999 Cr |
Exceptional Income / Expenses | ₹1,699 Cr | ₹-15,915 Cr | ₹-40,089 Cr | ₹2,929 Cr | ₹-793 Cr |
Profit Before Tax | ₹12,483 Cr | ₹-14,488 Cr | ₹-46,130 Cr | ₹-1,732 Cr | ₹3,267 Cr |
Provision for Tax | ₹4,178 Cr | ₹8,933 Cr | ₹-12,512 Cr | ₹-3,419 Cr | ₹1,084 Cr |
Current Income Tax | ₹3,077 Cr | ₹2,114 Cr | ₹1,959 Cr | ₹1,953 Cr | ₹1,823 Cr |
Deferred Tax | ₹1,160 Cr | ₹6,867 Cr | ₹-14,406 Cr | ₹-5,358 Cr | ₹-740 Cr |
Other taxes | ₹-59 Cr | ₹-48 Cr | ₹-66 Cr | ₹-14 Cr | - |
Profit After Tax | ₹8,305 Cr | ₹-23,421 Cr | ₹-33,618 Cr | ₹1,688 Cr | ₹2,184 Cr |
Extra items | - | ₹11,057 Cr | ₹2,954 Cr | - | - |
Minority Interest | ₹-4,050 Cr | ₹-2,720 Cr | ₹-1,519 Cr | ₹-1,278 Cr | ₹-1,085 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹4,255 Cr | ₹-15,084 Cr | ₹-32,183 Cr | ₹410 Cr | ₹1,099 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-4,437 Cr | ₹11,240 Cr | ₹43,550 Cr | ₹47,548 Cr | ₹48,364 Cr |
Appropriations | ₹-182 Cr | ₹-3,843 Cr | ₹11,366 Cr | ₹47,958 Cr | ₹49,463 Cr |
General Reserves | - | ₹-750 Cr | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹231 Cr |
Other Appropriation | ₹-39 Cr | ₹1,343 Cr | ₹126 Cr | ₹1,280 Cr | ₹548 Cr |
Equity Dividend % | ₹60.00 | - | ₹40.00 | ₹50.00 | ₹106.80 |
Earnings Per Share | ₹7.61 | ₹-27.46 | ₹-58.99 | ₹1.02 | ₹2.75 |
Adjusted EPS | ₹7.61 | ₹-26.95 | ₹-57.88 | ₹0.92 | ₹2.48 |
Compare Income Statement of peers of BHARTI AIRTEL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BHARTI AIRTEL | ₹817,804.6 Cr | 4.9% | 6.4% | 70.6% | Stock Analytics | |
INDUS TOWERS | ₹92,908.0 Cr | 1.6% | 0% | 122.9% | Stock Analytics | |
VODAFONE IDEA | ₹88,356.5 Cr | 0.3% | 0.7% | 80.3% | Stock Analytics | |
TATA COMMUNICATIONS | ₹51,493.8 Cr | 2% | -2.5% | 44.6% | Stock Analytics | |
TATA TELESERVICES (MAHARASHTRA) | ₹15,182.0 Cr | -0.1% | 1.7% | 24.4% | Stock Analytics | |
RAILTEL CORPORATION OF INDIA | ₹13,219.5 Cr | 5.5% | 13.2% | 241.5% | Stock Analytics |
BHARTI AIRTEL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BHARTI AIRTEL | 4.9% |
6.4% |
70.6% |
SENSEX | 1.7% |
1.5% |
18.7% |
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