BHARTI INFOTEL LIMITED - Airtel

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BHARTI INFOTEL LIMITED (Formerly BHARTI TELENET LIMITED) SCHEDULES ANNEXED TO AND FORMING PART OF ACCOUNTS 14. Quantitative Information: (Refer Note 2 above) (Value in Rs.’000) Opening Balances Acquired on Merger Purchases Sales/Utilisation As at As at April 1, 2001 April 3, 2001 2002-03 2001-02 2002-03 2001-02 March 31, 2003 March 31, 2002 Qty. Value Qty. Value Qty. Value Qty. Value Qty. Value Qty. Value Qty. Value Qty. Value Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. Cellular Handsets 12 96,191 – – 26 138,350 – – 38 234,541 – – – – Handset Antennae 11 8,712 – – – – – – 11 8,712 – – – – TDMA VSATs – – – – – – – – – – – – – – Assembly sets (Incl. s/w) 145 Nil – – – – – – – – 145 Nil – – PAMA VSATs Assembly sets 12,959 – – – – – – – – – 11,319 – – 222 ANNUAL REPORT 2002-2003 Others 966 – – – – – – – – 966 – – Gateways 201 – 319 – – – – – – – 520 – – Broadband Interactive Terminal 70 Nil – – – – – – – – 70 Nil – – Internet Modem & Others 30 1,213 151 17,428 – – 160 15,482 – – 21 4,350 – – Total 104,903 15,339 17,747 138,350 15,482 243,253 17,155 – –
SCHEDULES ANNEXED TO AND FORMING PART OF ACCOUNTS 15. Directors’ Remuneration Year ended Year ended Particulars March 31, 2003 March 31, 2002 (Rs. ’000) (Rs. ’000) Salary and Allowances – 1,110 Contribution to PF & Other funds – 205 Perquisites – 90 Total – 1,405 The cumulative amount of excess remuneration paid to Managing Director and Whole-time Directors pertaining to earlier years, pending approval of the Central Government is Rs. 3,114 thousand (Previous year Rs. 3,114 thousand) and is refundable by Directors. 16. Auditors Remuneration: Year ended Year ended March 31, 2003 March 31, 2002 (Rs. ’000) (Rs. ’000) Audit Fee* 7,037 1,100 Other Services 74 125 Reimbursement of Expenses 330 128 Total * Excluding Service Tax 17. Earnings Per Share: 7,441 1,353 Year ended Year ended Year ended March 31, 2003 March 31, 2002 (Adjusted*) March 31, 2002 Basic and Diluted Earnings per Share: a) Profit/(Loss) attributable to Equity Shareholders (Rs.’000) (A) (134,883) (1,081,181) (1,081,181) b) Weighted Average Number of Equity Shares Outstanding during the year (B) 277,200,000 277,200,000 300,000,000 c) Nominal Value of Equity Shares (Rs.) 10/- 10/- 10/d) Basic and Diluted Earnings per Share (Rs.) (A)/(B) (0.49) (3.90) (3.60) *Previous year figures have been restated pursuant to the scheme of amalgamation and capital reduction (Refer Note 2 above). ANNUAL REPORT 2002-2003 223
Page 1 and 2: BHARTI INFOTEL LIMITED (Formerly BH
Page 3 and 4: AUDITORS’ REPORT The Auditors’
Page 5 and 6: AUDITORS’ REPORT To The Members o
Page 7 and 8: BALANCE SHEET AS AT MARCH 31, 2003
Page 9 and 10: CASH FLOW STATEMENT FOR THE YEAR EN
Page 11 and 12: SCHEDULES ANNEXED TO AND FORMING PA
Page 33: SCHEDULES ANNEXED TO AND FORMING PA
Page 39: STATEMENT PURSUANT TO SECTION 212 O

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