Airtel 2015 Annual Report Download - page 268
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Transformational Network
266 Annual Report 2015-16
Consolidated Income Statement
&RQVROLGDWHG6WDWHPHQWRI&RPSUHKHQVLYH,QFRPH
(` Millions)
Particulars Year ended
March 31, 2016
Year ended
March 31, 2015
3URǂWIRUWKH\HDU 61,337 53,083
Other comprehensive income :
,WHPVWKDWPD\EHUHFODVVLǟHGVXEVHTXHQWO\WRSURǟWRUORVV
([FKDQJHGLNjHUHQFHVRQWUDQVODWLRQRIIRUHLJQRSHUDWLRQV
,QFRPHWD[HNjHFW - -
Gains / (Losses) on hedge of net investments
,QFRPHWD[HNjHFW 506 -
*DLQV/RVVHVRQFDVKǠRZKHGJH
,QFRPHWD[HNjHFW - -
Change in value of available-for-sale investments 9 -
,QFRPHWD[HNjHFW (3) -
(7,002) (41,611)
,WHPVWKDWZLOOQRWEHUHFODVVLǟHGWRSURǟWRUORVV
5HPHDVXUHPHQWJDLQVORVVHVRQGHǟQHGEHQHǟWSODQV (129) 75
,QFRPHWD[HNjHFW 23 (18)
(106) 57
Other comprehensive loss for the year, net of tax (7,108) (41,554)
Total comprehensive income for the year, net of tax 54,229 11,529
Attributable to :
Equity holders of the Parent
Non-controlling interests (including exceptional items) (919)
Total comprehensive income 54,229 11,529
7KHDFFRPSDQ\LQJQRWHVIRUPDQLQWHJUDOSDUWRIWKHVHFRQVROLGDWHGnjQDQFLDOVWDWHPHQWV
For S. R. Batliboi & Associates LLP For and on behalf of the Board of Directors of Bharti Airtel Limited
Chartered Accountants
ICAI Firm Registration No: 101049W
per Nilangshu Katriar Sunil Bharti Mittal Gopal Vittal
Partner
0HPEHUVKLS1R
Chairman Managing Director
& CEO (India & South Asia)
3ODFH*XUJDRQ Rajendra Chopra Nilanjan Roy
'DWH$SULO Company Secretary *OREDO&KLHI)LQDQFLDO2njFHU
(`0LOOLRQVH[FHSWSHUVKDUHGDWD
Particulars Notes Year ended
March 31, 2016
Year ended
March 31, 2015
Revenue 6
Other operating income 871 957
Operating expenses 8
340,933 313,883
Depreciation and amortisation 10
3URǂWIURPRSHUDWLQJDFWLYLWLHVEHIRUHH[FHSWLRQDOLWHPV 166,435 158,572
Share of results of joint ventures and associates 17
3URǂWEHIRUHǂQDQFHLQFRPHǂQDQFHFRVWVRWKHUH[SHQVHV
exceptional items and tax
176,089 165,795
Finance income 11
Finance costs 11
Other expenses 9
([FHSWLRQDOLWHPVQHW 12
3URǂWEHIRUHWD[ 120,705 107,130
Income tax expense (including exceptional items) 13
3URǂWIRUWKH\HDU 61,337 53,083
Attributable to :
Equity holders of the Parent
Non-controlling interests (including exceptional items)
3URǂWIRUWKH\HDU 61,337 53,083
Earnings per share (In `)38
%DVLFSURǟWDWWULEXWDEOHWRHTXLW\KROGHUVRIWKH3DUHQW 13.72 12.97
'LOXWHGSURǟWDWWULEXWDEOHWRHTXLW\KROGHUVRIWKH3DUHQW 13.72 12.97
7KHDFFRPSDQ\LQJQRWHVIRUPDQLQWHJUDOSDUWRIWKHVHFRQVROLGDWHGnjQDQFLDOVWDWHPHQWV