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Financial Year Ended March 31
Units IFRS Ind AS**
2015 2016 2017 2018 2019
Operating Highlights

Total Customer Base

Mobile Services

Homes Services*

Digital TV Services

Airtel Business*
 

000’s

000’s

000’s

000’s

000’s
 

324,368

310,884

1,679

10,073

1,732
 

357,428

342,040

1,949

11,725

1,714
 

372,354

355,673

2,129

12,815

1,736
 

413,822

395,722

2,172

14,168

1,760
 

403,645

384,078

2,270

15,392

1,904
Consolidated Financials ( Mn)

Total revenues

EBITDA (before exceptional items)

Cash Profit from Operations before derivative and exchange fluctuation
(before exceptional items)

Earnings Before Tax

Net Profit

Consolidated Financials ( Mn)

Shareholder's Equity

Net Debt

Capital Employed
 

Mn

Mn

Mn

Mn

Mn

 

Mn

Mn

Mn
 

920,394

314,517

285,280

107,130

51,835

 

619,564

668,417

1,287,981
 

965,321

341,682

289,083

128,463

60,767

 

667,693

835,106

1,502,799
 

942,506

356,208

283,668

77,232

37,997

 

674,563

913,999

1,588,562
 

826,388

304,479

227,169

32,669

10,990

 

695,344

952,285

1,647,629
 

807,802

262,937

167,777

(17,318)

4,095

 

714,222

1,082,346

1,796,568
Key Ratios

Capex Productivity

Opex Productivity

EBITDA Margin

EBIT Margin

Return on Shareholder's Equity

Return on Capital employed

Net Debt to EBITDA

Interest Coverage ratio

Book Value Per Equity Share

Net Debt to Shareholders’ Equity

Earnings Per Share (Basic)
 

%

%

%

%

%

%

Times

Times

Times
 

77.40

43.63

34.17

17.23

8.52

8.05

2.08

8.43

154.99

1.08

12.97
 

69.89

42.75

35.40

17.22

9.44

8.32

2.46

7.06

167.03

1.25

15.21
 

64.51

40.62

37.79

16.63

5.66

6.45

2.73

5.20

168.8

1.35

9.51
 

49.26

42.16

36.84

13.41

1.60

4.64

3.19

4.37

174.0

1.37

2.75
 

40.65

46.30

32.55

5.90

0.58

5.06

4.32

2.84

178.7

1.52

1.02

Note :

* Effective FY 2016-17, the Company has realigned the reporting of its corporate fixed line voice and fixed line data business with Airtel Business and accordingly Telemedia Services renamed to Homes Services. Hence, the customer base of ‘Broadband and Telephone Services’ is now represented as ‘Homes’ and ‘Airtel Business’.

** With effect from April 01, 2016, the Company has applied Ind AS for the preparation of its financial statements. The transition is carried out from accounting principles generally accepted in India with the transition date being April 01, 2015.

All figures are based on Consolidated Financial Statements. Previous year(s) figures are restated / reclassified, wherever necessary.

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