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Company Profile
| Profit & Loss
Profit
& Loss
Idea Cellular Ltd.
BSE Code
532822
ISIN Demat
INE669E01016
Book Value (Rs)
42.29
NSE Code
IDEA
Dividend Yield (%)
0.21
Market Cap (Rs Mn)
473421.69
TTM PE(x)
57.86
TTM EPS(Rs)
2.47
Face Value(Rs.)
10
(Rs. in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
No of Months
12
12
12
12
12
Gross Sales
192753.18
153328.02
118502.43
98570.80
67199.90
Less :Inter divisional transfers
0
0
0
0
0
Less: Sales Returns
0
0
0
0
0
Less: Excise
0
0
0
0
0
Net Sales
192753.18
153328.02
118502.43
98570.80
67199.90
EXPENDITURE :
Increase/Decrease in Stock
0
0
0
0.45
0
Raw Materials Consumed
0
0.20
0.22
189.19
0.06
Power & Fuel Cost
15877.93
14248.44
10710.29
5523.51
2354.48
Employee Cost
8588.27
7288.83
5637.84
4627.45
3377.18
Other Manufacturing Expenses
99355.06
79202.44
57173.72
46739.51
27922.86
General and Administration Expenses
2188.67
1967.17
1763.27
1577.55
1279.51
Selling and Distribution Expenses
22853.71
18660.23
14060.00
11455.54
9160.95
Miscellaneous Expenses
1190.60
1170.49
2194.49
1332.38
469.45
Expenses Capitalised
0
0
0
0
0
Total Expenditure
150054.24
122537.80
91539.83
71445.58
44564.49
PBIDT (Excl OI)
42698.94
30790.22
26962.60
27125.22
22635.41
Other Income
851.64
1662.63
5873.76
4773.61
1990.40
Operating Profit
43550.58
32452.85
32836.36
31898.83
24625.81
Interest
9500.25
3659.54
5637.07
8601.63
4689.58
PBDT
34050.33
28793.31
27199.29
23297.20
19936.23
Depreciation
25627.71
19730.10
15511.97
12428.56
8767.62
Profit Before Taxation & Exceptional Items
8422.62
9063.21
11687.32
10868.64
11168.61
Exceptional Income / Expenses
0
0
0
0
0
Profit Before Tax
8422.62
9063.21
11687.32
10868.64
11168.61
Provision for Tax
2657.24
617.24
1150.77
856.53
724.99
PAT
5765.38
8445.97
10536.55
10012.11
10443.62
Extraordinary Items
0
0
0
0
0
Adj to Profit After Tax
0
0
0
0
0
Profit Balance B/F
4482.23
-3963.74
-4052.83
-14064.94
-24508.56
Appropriations
10247.61
4482.23
6483.72
-4052.83
-14064.94
Equity Dividend (%)
0
0
0
0
0
Earnings Per Share (Rs.)
1.74
2.56
3.19
3.23
3.96
Book Value (Rs.)
38.99
37.18
34.59
36.37
13.44
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