4. Business Highlights 2009-10
Variance Actual Budget Outlook Variance
A09/OL10 2008-09 Description 2009-10 2009-10 B10/OL10
% Million Million %
(3) (1,853) 59,239 REVENUE - Gross 63,905 57,386 (6,519) (10)
(2) (982) 55,135 - Net 59,917 54,153 (5,764) (10)
0 7 44,388 OPEX 42,282 44,382 (2,099) (5)
50.3% E B I T D A Margin 55.1% 50.3%
16.6% P A T 21.1% 17.0%
7,536 CAPEX 16,191 13,809
(0) (4) 29,460 H R (Numbers) 29,723 29,464 259 1
4
15. Business Highlights 2010-11
Variance Actual Outlook Budget Variance
A09/OL10 2008-09 Description 2009-10 2010-11 OL10/B11
% Million Million %
(3) (1,853) 59,239 REVENUE - Gross 57,386 63,657 6,271 11
(2) (982) 55,135 - Net 54,153 60,397 6,244 12
0 7 44,388 OPEX 44,382 49,014 (4,632) (10)
50.3% E B I T D A Margin 50.3% 44.3%
16.6% P A T 17.0% 15.1%
7,536 CAPEX 13,809 16,343
(0) (4) 29,460 H R (Numbers) 29,464 29,381 83 0
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25. Broadband Customers 2009-10
Variance Actual Budget Outlook Variance
A09/OL10 2008-09 Description 2009-10 2009-10 B10/OL10
% Thousand Thousand %
123 247 200 DSL 481 447 (34) (7)
1,906 52 3 EVO 25 55 30 124
147 299 203 505 502 (3) (1)
211 6 3 E V O / Corporate 15 9 (6) (43)
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26. Broadband Customers 2010-11
Variance Actual Outlook Budget Variance
A09/OL10 2008-09 Description 2009-10 2010-11 OL10/B11
% Thousand Thousand %
123 247 200 DSL 447 898 451 101
1,906 52 3 EVO 55 157 103 187
147 299 203 502 1,056 554 110
211 6 3 E V O / Corporate 9 12 3 36
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27. Depreciation & Amortization 2009-10
Line & Admin
Land Building A&P Total
Description Wire Assets
Rs Million
Cost of assets as at 01-07-2009 1,721 11,058 110,289 123,265 3,005 249,337
Accumulated Depreciation 23 3,325 78,463 87,781 2,014 171,606
Net Book Value as at 01-07-2009 1,698 7,732 31,826 35,484 991 77,731
Depreciable Assets As on 01-07-2009 77 11,057 69,768 66,330 1,941 149,174
Addition in 2009-10 1 119 6,489 5,456 340 12,405
Depreciable Assets As on 30-06-2010 78 11,176 76,257 71,786 2,281 161,579
Depreciation on Existing assets 1 276 4,724 6,662 246 11,908
Depreciation on new Assets 0 1 130 318 8 457
Total Depreciation for the year 1 277 4,853 6,980 254 12,365
Amortization on Intangibles 261
Total Depreciation & Amortization for the period 12,626
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39. Depreciation & Amortization 2010 -11
Line & Admin
Land Building A&P Total
Description Wire Assets
Rs Million
Cost of assets as at 01-07-2010 1,722 11,176 116,778 128,721 3,344 261,741
Accumulated Depreciation 24 3,602 83,316 94,761 2,268 183,971
Net Book Value as at 01-07-2010 1,699 7,574 33,461 33,960 1,077 77,770
Depreciable Assets As on 01-07-2010 78 11,176 70,748 62,676 2,096 146,775
Addition in 2010-11 3 527 4,373 9,964 180 15,046
Depreciable Assets As on 30-06-2011 81 11,703 75,120 72,640 2,276 161,820
Depreciation on Existing assets 1 279 4,789 6,094 271 11,434
Depreciation on new Assets 0 6 151 474 12 644
Total Depreciation for the year 1 285 4,941 6,568 283 12,078
Amortization on Intangibles 273
Total Depreciation & Amortization for the period 12,351
39