VODAFONE IDEA
|
VODAFONE IDEA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹38,516 Cr | ₹41,952 Cr | ₹44,958 Cr | ₹37,093 Cr | ₹28,279 Cr |
Sales | ₹8.90 Cr | ₹5.10 Cr | ₹4.40 Cr | ₹19 Cr | ₹5.10 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹38,490 Cr | ₹41,933 Cr | ₹44,912 Cr | ₹36,987 Cr | ₹28,242 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹17 Cr | ₹14 Cr | ₹41 Cr | ₹87 Cr | ₹32 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹38,516 Cr | ₹41,952 Cr | ₹44,958 Cr | ₹37,093 Cr | ₹28,279 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | ₹7.00 Cr | ₹3.00 Cr | ₹3.90 Cr | ₹26 Cr | ₹7.30 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹7.00 Cr | ₹3.00 Cr | ₹3.90 Cr | ₹26 Cr | ₹7.30 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹5,721 Cr | ₹5,604 Cr | ₹6,189 Cr | ₹5,806 Cr | ₹3,114 Cr |
Electricity & Power | ₹5,721 Cr | ₹5,604 Cr | ₹6,189 Cr | ₹5,806 Cr | ₹3,114 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1,735 Cr | ₹2,030 Cr | ₹2,164 Cr | ₹2,294 Cr | ₹1,543 Cr |
Salaries, Wages & Bonus | ₹1,551 Cr | ₹1,799 Cr | ₹1,885 Cr | ₹1,994 Cr | ₹1,381 Cr |
Contributions to EPF & Pension Funds | ₹108 Cr | ₹142 Cr | ₹158 Cr | ₹150 Cr | ₹114 Cr |
Workmen and Staff Welfare Expenses | ₹75 Cr | ₹84 Cr | ₹115 Cr | ₹106 Cr | ₹61 Cr |
Other Employees Cost | ₹0.90 Cr | ₹4.10 Cr | ₹6.80 Cr | ₹45 Cr | ₹-13 Cr |
Other Manufacturing Expenses | ₹11,548 Cr | ₹13,751 Cr | ₹16,035 Cr | ₹19,668 Cr | ₹13,193 Cr |
Sub-contracted / Out sourced services | ₹694 Cr | ₹765 Cr | ₹1,134 Cr | ₹879 Cr | ₹518 Cr |
Processing Charges | ₹2,916 Cr | ₹5,291 Cr | ₹5,998 Cr | ₹4,169 Cr | ₹3,536 Cr |
Repairs and Maintenance | ₹2,973 Cr | ₹2,844 Cr | ₹3,138 Cr | ₹2,366 Cr | ₹1,152 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹4,965 Cr | ₹4,852 Cr | ₹5,765 Cr | ₹12,255 Cr | ₹7,986 Cr |
General and Administration Expenses | ₹295 Cr | ₹597 Cr | ₹1,029 Cr | ₹996 Cr | ₹536 Cr |
Rent , Rates & Taxes | ₹15 Cr | ₹25 Cr | ₹29 Cr | ₹319 Cr | ₹172 Cr |
Insurance | ₹65 Cr | ₹64 Cr | ₹55 Cr | ₹31 Cr | ₹20 Cr |
Printing and stationery | ₹4.50 Cr | ₹3.60 Cr | ₹9.30 Cr | ₹8.70 Cr | ₹7.70 Cr |
Professional and legal fees | ₹61 Cr | ₹61 Cr | ₹173 Cr | ₹106 Cr | ₹112 Cr |
Traveling and conveyance | ₹46 Cr | ₹38 Cr | ₹124 Cr | ₹118 Cr | ₹95 Cr |
Other Administration | ₹150 Cr | ₹444 Cr | ₹762 Cr | ₹531 Cr | ₹224 Cr |
Selling and Distribution Expenses | ₹2,844 Cr | ₹2,485 Cr | ₹4,026 Cr | ₹3,711 Cr | ₹3,473 Cr |
Advertisement & Sales Promotion | ₹356 Cr | ₹199 Cr | ₹426 Cr | ₹497 Cr | ₹402 Cr |
Sales Commissions & Incentives | ₹1,340 Cr | ₹1,127 Cr | ₹2,077 Cr | ₹1,885 Cr | ₹1,843 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1,148 Cr | ₹1,159 Cr | ₹1,523 Cr | ₹1,329 Cr | ₹1,228 Cr |
Miscellaneous Expenses | ₹349 Cr | ₹580 Cr | ₹793 Cr | ₹475 Cr | ₹359 Cr |
Bad debts /advances written off | ₹176 Cr | ₹387 Cr | ₹533 Cr | ₹2.80 Cr | ₹5.90 Cr |
Provision for doubtful debts | - | - | - | ₹230 Cr | ₹163 Cr |
Losson disposal of fixed assets(net) | - | ₹0.50 Cr | ₹2.60 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹174 Cr | ₹192 Cr | ₹257 Cr | ₹242 Cr | ₹190 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹22,499 Cr | ₹25,050 Cr | ₹30,240 Cr | ₹32,976 Cr | ₹22,224 Cr |
Operating Profit (Excl OI) | ₹16,016 Cr | ₹16,902 Cr | ₹14,717 Cr | ₹4,116 Cr | ₹6,055 Cr |
Other Income | ₹183 Cr | ₹413 Cr | ₹1,369 Cr | ₹740 Cr | ₹486 Cr |
Interest Received | ₹88 Cr | ₹123 Cr | ₹738 Cr | ₹22 Cr | ₹208 Cr |
Dividend Received | - | ₹40 Cr | ₹288 Cr | ₹705 Cr | - |
Profit on sale of Fixed Assets | ₹68 Cr | - | - | ₹9.10 Cr | ₹27 Cr |
Profits on sale of Investments | - | - | - | - | ₹102 Cr |
Provision Written Back | ₹-48 Cr | - | - | - | - |
Foreign Exchange Gains | - | ₹195 Cr | - | - | - |
Others | ₹76 Cr | ₹54 Cr | ₹343 Cr | ₹4.00 Cr | ₹149 Cr |
Operating Profit | ₹16,199 Cr | ₹17,315 Cr | ₹16,086 Cr | ₹4,857 Cr | ₹6,541 Cr |
Interest | ₹21,015 Cr | ₹18,193 Cr | ₹15,527 Cr | ₹9,545 Cr | ₹4,953 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2,066 Cr | ₹2,314 Cr | ₹2,620 Cr | ₹2,321 Cr | ₹1,177 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹559 Cr | ₹527 Cr | ₹338 Cr | ₹119 Cr | ₹47 Cr |
Other Interest | ₹18,390 Cr | ₹15,352 Cr | ₹12,568 Cr | ₹7,105 Cr | ₹3,730 Cr |
PBDT | ₹-4,815 Cr | ₹-878 Cr | ₹560 Cr | ₹-4,689 Cr | ₹1,588 Cr |
Depreciation | ₹23,584 Cr | ₹23,639 Cr | ₹24,356 Cr | ₹14,536 Cr | ₹8,409 Cr |
Profit Before Taxation & Exceptional Items | ₹-28,400 Cr | ₹-24,517 Cr | ₹-23,797 Cr | ₹-19,224 Cr | ₹-6,822 Cr |
Exceptional Income / Expenses | ₹164 Cr | ₹-19,968 Cr | ₹-38,356 Cr | ₹852 Cr | - |
Profit Before Tax | ₹-28,234 Cr | ₹-44,485 Cr | ₹-62,152 Cr | ₹-18,372 Cr | ₹-6,822 Cr |
Provision for Tax | ₹11 Cr | ₹-20 Cr | ₹12,081 Cr | ₹-3,572 Cr | ₹-2,331 Cr |
Current Income Tax | ₹17 Cr | ₹-18 Cr | ₹0.40 Cr | ₹18 Cr | ₹123 Cr |
Deferred Tax | ₹-6.00 Cr | ₹-2.30 Cr | ₹12,081 Cr | ₹-3,590 Cr | ₹-2,454 Cr |
Other taxes | ₹0.40 Cr | - | - | - | - |
Profit After Tax | ₹-28,245 Cr | ₹-44,465 Cr | ₹-74,233 Cr | ₹-14,801 Cr | ₹-4,491 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | ₹231 Cr | ₹355 Cr | ₹197 Cr | ₹322 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-28,245 Cr | ₹-44,233 Cr | ₹-73,878 Cr | ₹-14,604 Cr | ₹-4,168 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-146,155 Cr | ₹-101,976 Cr | ₹-23,423 Cr | ₹3,030 Cr | ₹7,507 Cr |
Appropriations | ₹-174,400 Cr | ₹-146,209 Cr | ₹-97,302 Cr | ₹-11,574 Cr | ₹3,339 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-40 Cr | ₹-55 Cr | ₹4,675 Cr | ₹11,849 Cr | ₹309 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-8.79 | ₹-15.39 | ₹-25.71 | ₹-16.72 | ₹-9.56 |
Adjusted EPS | ₹-8.79 | ₹-15.39 | ₹-25.71 | ₹-16.72 | ₹-5.78 |
Compare Income Statement of peers of VODAFONE IDEA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VODAFONE IDEA | ₹64,754.8 Cr | 3.5% | -24.2% | 110.9% | Stock Analytics | |
BHARTI AIRTEL | ₹781,220.0 Cr | -1% | 7.9% | 63.3% | Stock Analytics | |
INDUS TOWERS | ₹94,619.2 Cr | 19.2% | 17.7% | 78.2% | Stock Analytics | |
TATA COMMUNICATIONS | ₹50,016.1 Cr | 1.9% | 6.7% | 58.4% | Stock Analytics | |
TATA TELESERVICES (MAHARASHTRA) | ₹14,714.7 Cr | -1.7% | -15.2% | 38.6% | Stock Analytics | |
RAILTEL CORPORATION OF INDIA | ₹11,699.8 Cr | 4.9% | -10.8% | 252.1% | Stock Analytics |
VODAFONE IDEA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VODAFONE IDEA | 3.5% |
-24.2% |
110.9% |
SENSEX | -2.6% |
-0% |
21% |
You may also like the below Video Courses