Airtel 2012 Annual Report Download - page 99

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97
BHARTI AIRTEL ANNUAL REPORT 2011-12
Summary of the Segmental Information for the year ended and as of March 31, 2012:
(``
``
` Millions)
Particulars Mobile Telemedia Airtel Unallocated Eliminations Total
Services Services Business#
Revenue
Revenue from operations 350,982 33,698 31,358 - - 416,038
Inter Segment Revenue 16,173 3,169 9,405 - (28,747) -
Total Revenue 367,155 36,867 40,763 - (28,747) 416,038
Results
Segment Result - Profit/(Loss)* 77,968 6,983 (840) (3,512) - 80,599
Finance Expense * 11,037 - 11,037
Profit/(Loss) before tax 77,968 6,983 (840) (14,549) - 69,562
Provision for Tax
- Current Tax (including MAT credit) 9,171 - 9,171
- Deferred Tax (Credit)/Charge 3,091 - 3,091
Net Profit/(Loss) after tax 77,968 6,983 (840) (26,811) - 57,300
Other Information
Segment Assets 378,256 88,475 38,424 268,176 - 773,331
Inter Segment Assets 200,186 9,687 45,857 22,228 (277,958) -
MAT Credit 29,906 - 29,906
Total Assets 578,442 98,162 84,281 320,310 (277,958) 803,237
Segment Liabilities** 110,612 9,365 16,011 164,278 - 300,266
Inter Segment Liabilities 23,353 54,277 24,248 176,080 (277,958) -
Provision for Tax (Net of Advance Tax) 308 - 308
Deferred Tax Liability (net) 8,367 - 8,367
Total Liabilities 133,965 63,642 40,259 349,033 (277,958) 308,941
Capital Expenditure 51,143 8,703 5,324 445 (7,071) 58,544
Depreciation and amortisation 47,945 8,523 5,502 423 (3,233) 59,160
* Segment result excludes finance income of ` 2,925 Mn, which is netted off from finance expense for the purpose of segment reporting.
**Unallocated liabilities includes amount borrowed for the acquisition of 3G & BWA Licenses of ` 61,117 Mn.
# Previously known as Enterprise Services