Together good things happen - Airtel
Together good things happen - Airtel Together good things happen - Airtel
(Rs '000) Particulars For the year ended For the year ended March 31, 2010 March 31, 2009 SCHEDULE : 14 NETWORK OPERATING EXPENDITURE Interconnect and Port charges 832,775 871,268 Installation 102,445 75,246 Power and Fuel 35,973,766 27,242,982 Rent 24,178,140 11,428,559 Insurance 503,478 212,700 Repairs and Maintenance - Plant and Machinery 17,206,787 14,596,872 - Others 2,997,183 2,913,055 Leased Line and Gateway charges 1,242,916 1,218,395 Internet access and bandwidth charges 2,374,258 2,524,918 Others 3,712,164 1,381,721 SCHEDULE : 15 COST OF GOODS SOLD 89,123,912 62,465,716 Opening Stock 962,676 1,142,295 Add : Purchases 3,775,193 3,895,304 Less : Simcard Utilisation 2,680,001 1,811,107 Less : Internal issues / capitalised 715,087 1,265,279 Less : Closing Stock * 483,866 962,676 * Net of Provision for dimunition in value of Rs 277,855 thousand (March 31, 2009 Rs 60,604 thousand) SCHEDULE : 16 PERSONNEL EXPENDITURE (Refer Note 11 on Schedule 21 and Note 6 on Schedule 22) 858,915 998,537 Salaries, Wages and Bonus* 15,661,540 15,145,612 Contribution to Provident and Other Funds 698,118 642,923 Staff Welfare 665,822 746,386 Recruitment and Training 508,891 488,020 * Excluding amortisation of Deferred ESOP Cost (Refer Note 19(vii) on Schedule 22) SCHEDULE : 17 SALES AND MARKETING EXPENDITURE 17,534,371 17,022,941 Advertisement and Marketing 6,391,535 7,156,469 Sales Commission and Content Cost 13,672,192 7,243,797 Simcard Utilisation 2,680,001 1,811,107 Others 5,153,079 8,262,426 27,896,807 24,473,799
Bharti Airtel Annual Report 2009-10 (Rs '000) Particulars For the year ended For the year ended March 31, 2010 March 31, 2009 SCHEDULE : 18 ADMINISTRATIVE AND OTHER EXPENDITURE Legal and Professional 2,428,422 6,585,414 Rates and Taxes 523,897 177,222 Power and Fuel 796,378 627,045 IT and Call center Outsoursing 11,306,744 6,837,202 Traveling and Conveyance 1,241,952 1,326,528 Rent 1,848,810 1,241,532 Repairs and Maintenance - Building 201,819 210,723 - Others 539,734 448,311 Insurance 110,230 32,665 Bad debts written off 729,936 815,967 Provision for doubtful debts and advances 2,766,675 3,002,326 Provision for Diminution in Stock/ CWIP/Security Deposit 902,419 519,726 Collection and Recovery expenses 2,974,331 1,882,834 Loss on sale of assets (net) 430,075 25,735 Miscellaneous expenses 1,924,148 789,740 28,725,570 24,522,970 SCHEDULE : 19 OTHER INCOME Liabilities/ Provisions no longer required written back 528,124 577,057 Miscellaneous 696,620 946,757 1,224,744 1,523,814 SCHEDULE : 20 FINANCE EXPENSE / (INCOME) (NET) Interest : - On Term Loan 2,907,374 2,693,821 - On Debentures 118,493 58,457 - On Others 1,469,046 44,961 Amortisation of Premium on Redemption of FCCBs 957 573 Other Finance Charges 1,870,495 2,233,280 Exchange fluctuation (gain) / loss (Net) (7,937,426) 17,967,263 Loss from swap arrangements (Net) 87,713 65,433 (1,483,348) 23,063,788 Less : Income Profit on sale of Current Investments (other than trade) 1,891,323 2,592,369 Interest Income - from Current Investments and Fixed Deposits (Other than Trade) [Gross of TDS Rs 129,695 thousand (March 31, 2009 Rs 135,553 thousand)] 609,950 887,618 - from other advances 204,198 8,742 - Other Finance Income 841,134 962,231 [Gross of TDS Rs 99,618 thousand (March 31, 2009 Rs 120,558 thousand)] 3,546,605 4,450,960 (5,029,953) 18,612,828 127
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(Rs '000)<br />
Particulars For the year ended For the year ended<br />
March 31, 2010 March 31, 2009<br />
SCHEDULE : 14<br />
NETWORK OPERATING EXPENDITURE<br />
Interconnect and Port charges 832,775 871,268<br />
Installation 102,445 75,246<br />
Power and Fuel 35,973,766 27,242,982<br />
Rent 24,178,140 11,428,559<br />
Insurance 503,478 212,700<br />
Repairs and Maintenance<br />
- Plant and Machinery 17,206,787 14,596,872<br />
- Others 2,997,183 2,913,055<br />
Leased Line and Gateway charges 1,242,916 1,218,395<br />
Internet access and bandwidth charges 2,374,258 2,524,918<br />
Others 3,712,164 1,381,721<br />
SCHEDULE : 15<br />
COST OF GOODS SOLD<br />
89,123,912 62,465,716<br />
Opening Stock 962,676 1,142,295<br />
Add : Purchases 3,775,193 3,895,304<br />
Less : Simcard Utilisation 2,680,001 1,811,107<br />
Less : Internal issues / capitalised 715,087 1,265,279<br />
Less : Closing Stock * 483,866 962,676<br />
* Net of Provision for dimunition in value of Rs 277,855<br />
thousand (March 31, 2009 Rs 60,604 thousand)<br />
SCHEDULE : 16<br />
PERSONNEL EXPENDITURE<br />
(Refer Note 11 on Schedule 21 and Note 6 on Schedule 22)<br />
858,915 998,537<br />
Salaries, Wages and Bonus* 15,661,540 15,145,612<br />
Contribution to Provident and Other Funds 698,118 642,923<br />
Staff Welfare 665,822 746,386<br />
Recruitment and Training 508,891 488,020<br />
* Excluding amortisation of Deferred ESOP Cost<br />
(Refer Note 19(vii) on Schedule 22)<br />
SCHEDULE : 17<br />
SALES AND MARKETING EXPENDITURE<br />
17,534,371 17,022,941<br />
Advertisement and Marketing 6,391,535 7,156,469<br />
Sales Commission and Content Cost 13,672,192 7,243,797<br />
Simcard Utilisation 2,680,001 1,811,107<br />
Others 5,153,079 8,262,426<br />
27,896,807 24,473,799
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