Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
42,651.00
42,177.00
38,515.00
41,952.00
44,957.00
37,092.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
42,651.00
42,177.00
38,515.00
41,952.00
44,957.00
37,092.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
15.00
7.00
7.00
3.00
3.00
26.00
Power & Fuel Cost
5,656.00
5,825.00
5,720.00
5,603.00
6,189.00
5,805.00
Employee Cost
2,122.00
1,866.00
1,735.00
2,030.00
2,164.00
2,294.00
Operating Expenses
16,683.00
16,282.00
13,522.00
15,546.00
18,997.00
22,425.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
564.00
941.00
979.00
787.00
1,177.00
1,043.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
274.00
244.00
368.00
889.00
1,138.00
782.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
25,525.00
25,360.00
22,479.00
25,006.00
30,044.00
32,967.00
Operating Profit (PBDIT) excl Other Income
17,125.00
16,816.00
16,036.00
16,945.00
14,913.00
4,125.00
Other Income
113.00
311.00
129.00
174.00
1,039.00
731.00
Operating Profit (PBDIT)
17,239.00
17,128.00
16,165.00
17,120.00
15,952.00
4,856.00
Interest
25,765.00
23,354.00
20,980.00
17,998.00
15,392.00
9,545.00
Profit before Depriciation and Tax
-8,526.00
-6,225.00
-4,815.00
-878.00
559.00
-4,688.00
Depreciation
22,633.00
23,049.00
23,584.00
23,638.00
24,356.00
14,535.00
Profit Before Taxation & Exceptional Items
-31,159.00
-29,275.00
-28,399.00
-24,516.00
-23,796.00
-19,224.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-30,409.00
-29,297.00
-28,234.00
-44,253.00
-61,797.00
-18,175.00
Provision for Tax
828.00
3.00
11.00
-20.00
12,081.00
-3,571.00
Profit After Tax
-31,232.00
-29,301.00
-28,246.00
-44,464.00
-74,233.00
-14,800.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-2,03,318.00
-1,74,360.00
-1,46,154.00
-1,01,976.00
-23,423.00
3,029.00
Profit Available for appropriations
-2,34,556.00
-2,03,661.00
-1,74,400.00
-1,46,209.00
-97,301.00
-11,574.00
Appropriations
-2,34,556.00
-2,03,661.00
-1,74,400.00
-1,46,209.00
-97,301.00
-11,574.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-6.41
-8.43
-9.83
-15.40
-27.25
-17.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.13% vs 9.51% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1.84% vs 4.87% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 10.32% vs 11.31% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -6.59% vs -3.73% in Mar 2023
Compare Profit and Loss Results of Vodafone Idea
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
42,651.00
0
42,651.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
42,651.00
0
42,651.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
15.00
0
15.00
0%
Power & Fuel Cost
5,656.00
0
5,656.00
0%
Employee Cost
2,122.00
0
2,122.00
0%
Operating Expenses
16,683.00
0
16,683.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
564.00
0
564.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
274.00
0
274.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
25,525.00
0
25,525.00
0%
Operating Profit (PBDIT) excl Other Income
17,125.00
0.00
17,125.00
0%
Other Income
113.00
0
113.00
0%
Operating Profit (PBDIT)
17,239.00
0
17,239.00
0%
Interest
25,765.00
0
25,765.00
0%
Profit before Depriciation and Tax
-8,526.00
0
-8,526.00
0%
Depreciation
22,633.00
0
22,633.00
0%
Profit Before Taxation & Exceptional Items
-31,159.00
0
-31,159.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-30,409.00
0
-30,409.00
0%
Provision for Tax
828.00
0
828.00
0%
Profit After Tax
-31,232.00
0
-31,232.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-2,03,318.00
0
-2,03,318.00
0%
Profit Available for appropriations
-2,34,556.00
0
-2,34,556.00
0%
Appropriations
-2,34,556.00
0
-2,34,556.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-6.41
0
-6.41
0%
Profit And Loss - Net Sales
Net Sales 42,651.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.13% vs 9.51% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17,126.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.84% vs 4.87% in Mar 2023
Profit And Loss - Interest
Interest 25,765.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.32% vs 11.31% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -31,232.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.59% vs -3.73% in Mar 2023
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