Together good things happen - Airtel

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
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