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Appendix-old - 1 AirtelBalanceSheet BXSofAirtel Mar'08...

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1)   Airtel – Balance Sheet BXS of Airtel Mar '08  Mar '09  Mar '10 Sources Of Funds        Total Share Capital  1,897.91 1,898.24 1,898.77 Equity Share Capital  1,897.91 1,898.24 1,898.77 Share Application Money  57.63 116.22 186.09 Preference Share Capital  0 0 0 Reserves  18,283.8 2 25,627.3 8 34,650.1 9 Revaluation Reserves  2.13 2.13 2.13 Networth  20,241.4 9 27,643.9 7 36,737.1 8 Secured Loans  52.42 51.73 39.43 Unsecured Loans  6,517.92 7,661.92 4,999.49 Total Debt  6,570.34 7,713.65 5,038.92 Total Liabilities  26,811.8 3 35,357.6 2 41,776.1 0 Application Of Funds        Gross Block  28,115.6 5 37,266.7 0 44,212.5 3 Less: Accum.  Depreciation  9,085.00 12,253.3 4 16,187.5 6 Net Block  19,030.6 5 25,013.3 6 28,024.9 7 Capital Work in Progress  2,751.08 2,566.67 1,594.74 Investments  10,952.8 5 11,777.7 6 15,773.3 2 Inventories  56.86 62.15 27.24 Sundry Debtors  2,776.46 2,550.05 2,104.98 Cash and Bank Balance  200.86 153.44 54.89 Total Current Assets  3,034.18 2,765.64 2,187.11 Loans and Advances  5,103.13 5,602.83 6,276.12 Fixed Deposits  302.08 2,098.16 761.86 Total CA, Loans &  Advances  8,439.39 10,466.6 3 9,225.09 Deffered Credit  0 0 0 Current Liabilities  12,400.3 8 13,832.4 9 12,183.2 5 Provisions  1,961.95 634.4 658.75 Total CL & Provisions  14,362.3 14,466.8 12,842.0 1
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3 9 0 Net Current Assets  - 5,922.94 - 4,000.26 - 3,616.91 Miscellaneous Expenses  0.2 0.09 0 Total Assets  26,811.8 4 35,357.6 2 41,776.1 2 Contingent Liabilities  7,140.59 4,104.25 3,921.50 Book Value (Rs)  106.34 145.01 96.24 Income Statement Income Statement Mar '08  Mar '09  Mar '10 Income        Sales Turnover  25,761.1 1 34,048.3 2 35,609.5 4 Excise Duty  0 0 0 Net Sales  25,761.1 1 34,048.3 2 35,609.5 4 Other Income  104.04 - 1,261.75 1,118.46 Stock Adjustments  9.05 5.29 -34.91 Total Income  25,874.2 0 32,791.8 6 36,693.0 9 Expenditure        Raw Materials  42.9 286.94 278.72 Power & Fuel Cost  0 0 0 Employee Cost  1,297.88 1,397.54 1,401.66 Other Manufacturing  Expenses  7,339.01 8,627.13 11,882.4 1 Selling and Admin Expenses  5,892.50 9,385.68 6,856.42 Miscellaneous Expenses  535.46 1,409.89 1,482.39 Preoperative Exp Capitalised  0 -269.25 -293.31 Total Expenses  15,107.7 5 20,837.9 3 21,608.2 9 Operating Profit  10,662.4 1 13,215.6 8 13,966.3 4 PBDIT  10,766.4 5 11,953.9 3 15,084.8 0 Interest  393.43 434.16 283.35 PBDT  10,373.0 11,519.7 14,801.4 2
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2 7 5 Depreciation  3,166.58 3,206.28 3,890.08 Other Written Off  266.07 178.82 207.84 Profit Before Tax  6,940.37 8,134.67 10,703.5 3 Extra-ordinary items  -60.67 -46.15 -50.78 PBT (Post Extra-ord Items)  6,879.70 8,088.52 10,652.7 5 Tax  632.43 321.78 1,177.87 Reported Net Profit  6,244.19 7,743.84 9,426.15 Total Value Addition  15,064.8 4 20,551.0 0 21,329.5 6 Preference Dividend  0 0 0 Equity Dividend  0 379.65 379.79 Corporate Dividend Tax  0 64.52 64.55
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