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    Financial Statement of Bharti Airtel LTD.: Balance Sheet

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    Gaurav Kalra
    Bharti Airtel Ltd.'s financial statements from 2006 to 2010 are presented. The key figures shown include total assets increasing from Rs. 12,139.72 crores in 2006 to Rs. 41,776.10 crores in 2010. Net profit increased from Rs. 2,012.08 crores to Rs. 9,426.15 crores over the same period. Operating income grew from Rs. 11,259.12 crores to Rs. 35,609.54 crores between 2006 and 2010. Overall the financial statements indicate substantial growth in Bharti Airtel's assets, revenues and profits over the 5-year period.

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    Financial Statement of Bharti Airtel LTD.: Balance Sheet

    Uploaded by

    Gaurav Kalra
    93 views3 pages
    Bharti Airtel Ltd.'s financial statements from 2006 to 2010 are presented. The key figures shown include total assets increasing from Rs. 12,139.72 crores in 2006 to Rs. 41,776.10 crores in 2010. Net profit increased from Rs. 2,012.08 crores to Rs. 9,426.15 crores over the same period. Operating income grew from Rs. 11,259.12 crores to Rs. 35,609.54 crores between 2006 and 2010. Overall the financial statements indicate substantial growth in Bharti Airtel's assets, revenues and profits over the 5-year period.

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    Bharti Airtel Ltd.'s financial statements from 2006 to 2010 are presented. The key figures shown include total assets increasing from Rs. 12,139.72 crores in 2006 to Rs. 41,776.10 crores in 2010. Net profit increased from Rs. 2,012.08 crores to Rs. 9,426.15 crores over the same period. Operating income grew from Rs. 11,259.12 crores to Rs. 35,609.54 crores between 2006 and 2010. Overall the financial statements indicate substantial growth in Bharti Airtel's assets, revenues and profits over the 5-year period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    93 views3 pages

    Financial Statement of Bharti Airtel LTD.: Balance Sheet

    Uploaded by

    Gaurav Kalra
    Bharti Airtel Ltd.'s financial statements from 2006 to 2010 are presented. The key figures shown include total assets increasing from Rs. 12,139.72 crores in 2006 to Rs. 41,776.10 crores in 2010. Net profit increased from Rs. 2,012.08 crores to Rs. 9,426.15 crores over the same period. Operating income grew from Rs. 11,259.12 crores to Rs. 35,609.54 crores between 2006 and 2010. Overall the financial statements indicate substantial growth in Bharti Airtel's assets, revenues and profits over the 5-year period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    Financial Statement Of Bharti Airtel Ltd.

    Balance sheet
      Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06

    Sources of funds
    Owner's fund

    Equity share capital 1,898.77 1,898.24 1,897.91 1,895.93 1,893.88

    Share application money 186.09 116.22 57.63 30.00 12.13

    Preference share capital - - - - -

    Reserves & surplus 34,652.32 25,627.38 18,283.82 9,515.21 5,437.42

    Loan funds
    Secured loans 39.43 51.73 52.42 266.45 2,863.37

    Unsecured loans 4,999.49 7,661.92 6,517.92 5,044.36 1,932.92

    Total 41,776.10 35,355.48 26,809.71 16,751.95 12,139.72

    Uses of funds
    Fixed assets

    Gross block 44,212.53 37,266.70 28,115.65 26,509.93 17,951.74

    Less : revaluation reserve - 2.13 2.13 2.13 2.13

    Less : accumulated depreciation 16,187.56 12,253.34 9,085.00 7,204.30 4,944.86

    Net block 28,024.96 25,011.23 19,028.52 19,303.51 13,004.75

    Capital work-in-progress 1,594.74 2,566.67 2,751.08 2,375.82 2,341.25

    Investments 15,773.32 11,777.76 10,952.85 705.82 719.70

    Net current assets


    Current assets, loans & advances 9,225.08 10,466.63 8,439.38 5,406.81 3,338.88

    Less : current liabilities & provisions 12,842.00 14,466.89 14,362.33 11,042.67 7,272.80

    Total net current assets -3,616.92 -4,000.26 -5,922.95 -5,635.86 -3,933.92

    Miscellaneous expenses not written - 0.09 0.20 2.66 7.94

    Total 41,776.10 35,355.48 26,809.71 16,751.95 12,139.72

    Notes:
      Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06

    Book value of unquoted investments 11,619.95 9,898.56 9,379.62 580.43 476.52

    Market value of quoted investments 4,216.67 1,887.76 1,574.29 125.85 243.99

    Contingent liabilities 3,921.50 4,104.25 7,140.59 7,615.04 4,740.34

    Number of equity sharesoutstanding (Lacs) 37975.30 18982.40 18979.07 18959.34 18938.79

    Profit loss account


      Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06

    Income
    Operating income 35,609.54 34,048.32 25,761.11 17,851.61 11,259.12

    Expenses
    Material consumed 20.32 12.41 33.85 22.08 67.40

    Manufacturing expenses  11,882.41 8,627.13 7,339.01 5,017.27 3,299.73

    Personnel expenses 1,437.13 1,397.54 1,297.88 1,076.95 734.20

    Selling expenses 2,404.91 2,210.43 1,842.51 1,126.34 804.15

    Adminstrative expenses 6,012.98 8,608.03 4,588.53 3,351.31 2,315.91

    Expenses capitalised - - - - -

    Cost of sales 21,757.75 20,855.54 15,101.78 10,593.96 7,221.40

    Operating profit 13,851.79 13,192.78 10,659.34 7,257.65 4,037.72

    Other recurring income 89.73 235.99 266.91 101.70 40.75

    Adjusted PBDIT 13,941.52 13,428.77 10,926.24 7,359.35 4,078.47

    Financial expenses -855.65 434.16 393.43 282.07 236.81

    Depreciation  3,890.08 3,206.28 3,166.58 2,353.30 1,432.34

    Other write offs 207.84 178.82 266.07 137.80 127.39

    Adjusted PBT 10,699.25 9,609.50 7,100.16 4,586.17 2,281.93

    Tax charges  1,273.09 321.78 632.43 566.79 273.68

    Adjusted PAT 9,426.15 9,287.72 6,467.73 4,019.39 2,008.25

    Non recurring items - -1,497.74 -162.87 3.92 -13.81

    Other non cash adjustments - -46.15 -60.67 9.92 17.64


      Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06

    Reported net profit 9,426.15 7,743.84 6,244.19 4,033.23 2,012.08

    Earnigs before appropriation 27,928.98 19,541.05 11,778.12 5,489.61 1,225.65

    Equity dividend 379.79 379.65 - - -

    Preference dividend - - - - -

    Dividend tax 64.54 64.52 - - -

    Retained earnings 27,484.65 19,096.89 11,778.12 5,489.61 1,225.65

    Cash flow
      Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06

    Profit before tax 10,699.25 8,161.54 6,972.54 4,601.37 2,285.80

    Net cashflow-operating activity 12,692.63 11,853.15 10,459.85 8,107.95 4,547.20

    Net cash used in investing activity -10,601.66 -10,894.38 -11,648.41 -7,975.05 -5,000.26

    Netcash used in fin. activity -2,539.32 -672.00 898.03 340.13 376.35

    Net inc/dec in cash and equivlnt -448.35 286.77 -290.53 473.03 -76.71

    Cash and equivalnt begin of year 789.88 503.31 793.47 307.43 384.14

    Cash and equivalnt end of year 341.53 790.08 502.94 780.46 307.43

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