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8. Goodwill<br />
The following is the detail of <strong>good</strong>will in the consolidated<br />
financial statements of Bharti <strong>Airtel</strong> as at March 31, 2010:<br />
Nature of Transaction As at<br />
(Rs '000)<br />
As at<br />
March 31, 2010 March 31, 2009<br />
On Acquisition of<br />
70 per cent equity interest<br />
in BHL by Bharti <strong>Airtel</strong> 3,067,862 3,067,862<br />
100 per cent equity interest<br />
in Satcom Broadband<br />
Equipment Limited by<br />
Bharti <strong>Airtel</strong> 31,070 31,070<br />
100 per cent equity interest<br />
in Bharti Broadband Limited<br />
by Satcom Broadband<br />
Equipment Limited 92,860 92,860<br />
10 per cent equity interest<br />
in Bridge Mobile Pte Ltd. 4,649 4,649<br />
100 per cent equity interest<br />
in Bharti Aquanet Limited<br />
by Bharti <strong>Airtel</strong>* 33,578 33,578<br />
100 per cent equity<br />
interest in Network i2i<br />
by Bharti <strong>Airtel</strong> 5,395,355 5,395,355<br />
95 per cent equity interest<br />
in Bharti Telemedia Limited<br />
by Bharti <strong>Airtel</strong> Limited<br />
(Refer Note 2(c) on Schedule 22) 73,795 -<br />
70 per cent equity interest<br />
in Warid Telecom<br />
International Limited<br />
by Bharti <strong>Airtel</strong> Holdings<br />
(Singapore) Pte Limited<br />
(Refer Note 2(e) on Schedule 22) 5,947,341 -<br />
Total 14,646,510 8,625,374<br />
* Merged with Bharti <strong>Airtel</strong> Limited during Financial Year 2008-09<br />
9. Minority interest represents that part of the net results of<br />
operations and of the net assets of a subsidiary<br />
attributable to interests which are not owned, directly or<br />
indirectly through subsidiary (ies) by Bharti <strong>Airtel</strong> as<br />
follows:<br />
(Rs '000)<br />
Particulars As at<br />
As at<br />
March 31, 2010 March 31, 2009<br />
Share Capital 10,739,458 1,216,200<br />
Share Premium 6,932,153 1,507,331<br />
Reserve arising under Scheme<br />
of Arrangement* 10,737,118 5,958,513<br />
Share of opening Reserve (1,837,298) 1,763,221<br />
Particulars For the period For the period<br />
ended March ended March<br />
31, 2010 31, 2010<br />
Share of current Year<br />
Profit / (Loss) 1,983,899 1,852,275<br />
Total 28,555,329 12,297,540<br />
*Pursuant to scheme sanctioned by The Hon'ble High<br />
Court, effective January 31,2008 for transfer of telecom<br />
infrastructure undertaking to Bharti Infratel Ltd.<br />
10. Rs 3,239,544 thousand (March 31, 2009 - Rs 3,728,953<br />
thousand) included under Current Liabilities, represents<br />
refundable security deposits received from subscribers on<br />
activation of connections granted thereto and are<br />
repayable on disconnection, net of outstanding, if any<br />
and security deposits received from channel partners.<br />
Sundry debtors are secured to the extent of the amount<br />
outstanding against individual subscribers by way of<br />
security deposit received from them.<br />
11. As at March 31, 2010, 3,130,495 equity shares (of face<br />
value of Rs 5) (March 31, 2009 - 4,180,490 equity shares<br />
of Rs 5 each) of the Company are held by Bharti Tele-<br />
Ventures Employee’s Welfare Trust, issued at the rate of<br />
Rs 25.68 (Rs 51.36 pre split up) per equity share fully paid<br />
up. (Refer note 20 on Schedule 22).<br />
12. Sales and Marketing in Schedule 17 includes <strong>good</strong>will<br />
waivers which are other than trade discount of Rs 366,360<br />
thousand (March 31, 2009 – Rs 348,853 thousand).
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