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Bharti <strong>Airtel</strong> Annual Report 2009-10<br />
(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 838,134 864,335<br />
Installation 46,299 42,549<br />
Power and Fuel 21,900,877 21,136,294<br />
Rent 35,824,962 28,747,906<br />
Insurance 361,597 124,567<br />
Repairs and Maintenance<br />
- Plant and Machinery 10,743,994 7,703,525<br />
- Others 286,327 159,285<br />
Leased Line and Gateway charges 1,239,085 1,213,649<br />
Internet access and bandwidth charges 2,188,695 2,393,706<br />
Others 1,037,256 883,105<br />
SCHEDULE : 15<br />
COST OF GOODS SOLD<br />
74,467,226 63,268,921<br />
Opening Stock 621,510 568,607<br />
Add : Purchases 2,787,242 2,869,427<br />
Less : Simcard Utilisation 2,436,158 1,618,471<br />
Less : Internal issues / capitalised 496,926 1,074,002<br />
Less : Closing Stock * 272,443 621,510<br />
* Net of Provision for diminution in value of Rs 209,661 thousand<br />
(March 31,2009 Rs 20,827 thousand)<br />
SCHEDULE : 16<br />
PERSONNEL EXPENDITURE<br />
(Refer Note 10 on Schedule 21 and Note 6 on Schedule 22)<br />
203,225 124,051<br />
Salaries and Bonus * 13,036,018 12,959,548<br />
Contribution to Provident and Other Funds 478,156 430,928<br />
Staff Welfare 502,386 584,949<br />
Recruitment and Training 354,763 360,982<br />
* Excluding amortisation of Deferred ESOP cost<br />
(refer Note 27(vii) on Schedule 22)<br />
SCHEDULE : 17<br />
SALES AND MARKETING EXPENDITURE<br />
14,371,323 14,336,407<br />
Advertisement and Marketing 5,508,166 6,228,864<br />
Sales Commission and Content Cost 11,542,933 6,326,848<br />
Sim card utilisation 2,436,158 1,618,471<br />
Others 4,561,805 7,589,808<br />
24,049,062 21,763,991<br />
79
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