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HISTORY OF BHARTI AIRTEL

    Bharti Airtel formerly known as Bharti Tele-Ventures LTD
      (BTVL).

   Bharti Airtel is the largest cellular service provider in India ,with
      more than 261 million subscribers across 20 countries as of
      August 2012.

   Bharti Airtel was Founded in July 07, 1995 by Sunil Bharti
      Mittal.

   Key people Sunil Mittal ( Chairman ) & ( MD ) SANJAY
      KAPOOR ( CEO ) Delhi
HIGHLIGHTS
   Bharti Airtel and MERCEDES AMG PETRONAS announce Race
    Partnership for 2012 Formula One airtel Indian Grand Prix

   Bharti Airtel launches Cloud Enablement Platform powered by HP .

    Bharti Airtel bags Adam Smith Award 2012 for Highly Commended
    “Best in Class Benchmarking”

   'Airtel Rising Stars' to bring alive young India's soccer dreams

    Bharti airtel brings the 4G revolution to Bengaluru
SERVICES

1. Mobile- Prepaid - Postpaid (2G,3G,4G).
2. Home Phones – Fixed Line - Fixed Wireless
   Phones
3. Broadband &Internet
4. Blackberry (2G,3G,4G).
5. Calling Cards
6. Wireless Internet – Data Card - USB Modem
7. Airtel Digital Tv (DTH).
SERVICE TO VARIOUS COUNTRY MARKET


 Currently it provides it services to
  Nigeria, Burkina Faso, Chad, Congo
  Brazzaville, Democratic Republic of Congo
  etc.
 Recently Airtel started its services to South
  Africa and Cameroon
REVENUE

   Airtelnet income for the April-June quarter was
    7.62 billion rupees ($141 million), down from
    12.2 billion rupees ($272 million) a year earlier.

   Revenue for the quarter was 193.5 billion rupees
    ($3.6 billion), up 14 percent in rupee terms from
    169.7 billion rupees a year ago.
OBJECTIVES

  Enriching lives means putting the customer at the
  heart of everything we do
 We will meet their needs based on our deep
  understanding of their ambitions, wherever they
  are
 By having this focus we will enrich our own lives
  and those of our other key stakeholders
ACHIEVEMENTS

 First to launch Cellular service on November
  1995.
 First operator to revolutionaries the concept of
  retailing with the inauguration of AirTel Connect
  (exclusive showrooms) in 1995.
 First to introduce push button phone in India.

 It is also the first company to export its products
  to the USA.
Profit & Loss of Bharti
Airtel
                          Mar'12    Mar'11    Mar'10    Mar'09            Mar'08
                          12 Months 12 Months 12 Months 12 Months         12 Months
INCOME:
Sales Turnover            41,603.80   38,015.80   35,609.54   34,048.32   25,761.11
Excise Duty               0.00        0.00        0.00        0.00        0.00
NET SALES                 41,603.80   38,015.80   35,609.54   34,048.32   25,761.11
Other Income              0.00        0.00        0.00        0.00        0.00
TOTAL INCOME              41,849.40   38,170.70   35,758.53   34,284.31   26,028.02
EXPENDITURE:
Manufacturing Expenses    17,171.10   14,204.20   11,882.41   8,627.13    7,339.01
Material Consumed         18.30       244.10      313.63      281.65      33.85
Personal Expenses         1,337.90    1,304.50    1,401.66    1,397.54    1,297.88
Selling Expenses          2,893.30    3,180.20    2,404.91    2,210.43    1,842.51
Administrative Expenses   6,458.70    5,680.00    5,982.64    8,608.03    4,588.53
Expenses Capitalised      0.00        0.00        -293.31     -269.25     0.00
Provisions Made           0.00        0.00        0.00        0.00        0.00


TOTAL EXPENDITURE         27,879.30   24,613.00 21,691.93     20,855.54   15,101.78
Operating Profit   13,724.50   13,402.80   13,917.61   13,192.78   10,659.34



PBDIT              13,970.10   13,557.70   14,066.60   13,428.77   10,926.24



Depreciation       5,916.00    4,193.70    3,890.08    3,206.28    3,166.58


Other Write-offs   0.00        417.90      207.84      178.82      266.07


PBIT               8,054.10    8,946.10    9,968.68    10,043.67   7,493.59



Interest           1,199.30    296.70      283.35      434.16      393.43



PBT                6,854.80    8,649.40    9,685.32    9,609.50    7,100.16



Taxes              1,226.20    1,007.60    1,177.87    321.78      632.43
Profit and Loss for the Year   5,628.60    7,641.80    8,507.45    9,287.72    6,467.73



Non Recurring Items            83.90       63.30       969.48      -1,497.74   -162.87


Other Non Cash Adjustments     17.50       11.80       -50.78      -46.15      -60.67

Other Adjustments              0.00        0.00        0.00        0.00        0.00

REPORTED PAT                   5,730.00    7,716.90    9,426.15    7,743.84    6,244.19

KEY ITEMS

Preference Dividend            0.00        0.00        0.00        0.00        0.00

Equity Dividend                379.80      379.80      379.79      379.65      0.00

Equity Dividend (%)            20.00       20.00       20.00       20.00       0.00

Shares in Issue (Lakhs)        37,975.30   37,975.30   37,975.30   18,982.40   18,979.07

EPS - Annualised (Rs)          15.09       20.32       24.82       40.79       32.90
Balancesheet - Bharti
Airtel
Particulars             Mar'12     Mar'11     Mar'10     Mar'09     Mar'08


Liabilities             12 Months 12 Months 12 Months 12 Months 12 Months


Share Capital           1,898.80   2,177.40   2,084.86   2,014.46   1,955.54


Reserves & Surplus      47,528.70 41,932.10 34,650.19 25,627.38     18,283.82


Net Worth               49,429.60 44,111.60 36,737.18 27,643.96     20,241.49


Secured Loans           2.90       17.10      39.43      51.73      52.42


Unsecured Loans         14,126.50 11,880.40 4,999.49 7,661.92       6,517.92


TOTAL LIABILITIES       63,559.00 56,009.10 41,776.10 35,357.61     26,811.84
Assets


Gross Block                 70,450.30   61,437.50   44,212.53 37,266.70     28,115.65
(-) Acc. Depreciation       26,466.00   20,736.70   16,187.56 12,253.34     9,085.00
Net Block                   43,982.20   40,698.70   28,022.84 25,011.23     19,028.52
Capital Work in Progress.   1,072.50    6,497.60    1,594.74    2,566.67    2,751.08
Investments.                12,337.80   11,813.00   15,773.32 11,777.76     10,952.85
Inventories                 32.10       34.40       27.24       62.15       56.86
Sundry Debtors              2,134.50    2,375.80    2,104.98    2,550.05    2,776.46
Cash And Bank               481.80      133.80      816.74      2,251.60    502.94
Loans And Advances          21,309.50   11,186.10   7,072.42    5,602.83    5,103.13
Total Current Assets        23,957.90   13,730.10   10,021.38 10,466.63     8,439.38
Current Liabilities         17,145.20   16,104.80   12,979.55 13,832.49     12,400.38
Provisions                  697.50      627.60      658.75      634.40      1,961.95
Total Current Liabilities   17,842.70   16,732.40   13,638.30 14,466.89     14,362.33
NET CURRENT ASSETS          6,115.20    -3,002.30   -3,616.92   -4,000.26   -5,922.95
Misc. Expenses              49.20       0.00        0.00        0.09        0.20
TOTAL ASSETS (A+B+C+D+E) 63,559.00      56,009.10   41,776.10 35,357.61     26,811.84
ORGANIZATIONAL STRUCTURE OF BHARTI AIRTEL
NO. OF EMPLOYEES OF BHARTI AIRTEL

   BHARTI AIRTEL no. of employees = 20,890
RESEARCH AND DEVELOPMENT
       Innovation
       Design capability
       Design Structure
       Financial back up for R&D
       Training

   The audit score and findings would be tabulated by the
    audit team. Key findings of the audit and summary report
    would be discussed with the partner's management team.
    The partners shall submit a time bound action plan for
    areas of improvement and report completion of the
    improvement activities. bharti airtel could decide for a
    follow-up audit to check compliance level of the actions as
    per its discretion.
CORPORATE SOCIAL RESPONSIBILITY OF
BHARTI AIRTEL
 Bharti Foundation, a separate vehicle
  established in 2000 to lead the CSR agenda of
  Bharti Group of Companies.
 Bharti Airtel’s response to Tsunami
  Disaster, Donated Rs. 1 Crore to the Prime
  Minister’s Relief Fund.
 Bharti Airtel during Mumbai Floods: Bharti
  Airtel employees climbed up the towers to
  restore the networks so that our customers
  could conveniently reach its employees.
 Bharti Airtel’s response to Kashmir
  earthquake: Bharti Airtel’s ‘Rapid Response
  Team’ responded to the Kashmir earthquake by
  bringing more than 2000 food packets and
BHARTI FOUNDATION


Although CSR is executed at all levels in the organization, the
Promoters of Bharti Enterprises established Bharti Foundation in
2000 with a vision,
“To help underprivileged children and youth of our country
realize their potential.”
Bharti Foundation’s mission is to create and support programs that
bring about sustainable changes through education, use of
technology and information and best practice sharing.
Bharti Foundation has established itself the goals of improving
accessibility and quality of education at the school level for
underprivileged children, and to provide education and training
opportunities to youth.
BHARTI AIRTEL PPT

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BHARTI AIRTEL PPT

  • 1.
  • 2.
  • 3. HISTORY OF BHARTI AIRTEL  Bharti Airtel formerly known as Bharti Tele-Ventures LTD (BTVL).  Bharti Airtel is the largest cellular service provider in India ,with more than 261 million subscribers across 20 countries as of August 2012.  Bharti Airtel was Founded in July 07, 1995 by Sunil Bharti Mittal.  Key people Sunil Mittal ( Chairman ) & ( MD ) SANJAY KAPOOR ( CEO ) Delhi
  • 4. HIGHLIGHTS  Bharti Airtel and MERCEDES AMG PETRONAS announce Race Partnership for 2012 Formula One airtel Indian Grand Prix  Bharti Airtel launches Cloud Enablement Platform powered by HP .  Bharti Airtel bags Adam Smith Award 2012 for Highly Commended “Best in Class Benchmarking”  'Airtel Rising Stars' to bring alive young India's soccer dreams  Bharti airtel brings the 4G revolution to Bengaluru
  • 5. SERVICES 1. Mobile- Prepaid - Postpaid (2G,3G,4G). 2. Home Phones – Fixed Line - Fixed Wireless Phones 3. Broadband &Internet 4. Blackberry (2G,3G,4G). 5. Calling Cards 6. Wireless Internet – Data Card - USB Modem 7. Airtel Digital Tv (DTH).
  • 6. SERVICE TO VARIOUS COUNTRY MARKET  Currently it provides it services to Nigeria, Burkina Faso, Chad, Congo Brazzaville, Democratic Republic of Congo etc.  Recently Airtel started its services to South Africa and Cameroon
  • 7. REVENUE  Airtelnet income for the April-June quarter was 7.62 billion rupees ($141 million), down from 12.2 billion rupees ($272 million) a year earlier.  Revenue for the quarter was 193.5 billion rupees ($3.6 billion), up 14 percent in rupee terms from 169.7 billion rupees a year ago.
  • 8. OBJECTIVES  Enriching lives means putting the customer at the heart of everything we do  We will meet their needs based on our deep understanding of their ambitions, wherever they are  By having this focus we will enrich our own lives and those of our other key stakeholders
  • 9. ACHIEVEMENTS  First to launch Cellular service on November 1995.  First operator to revolutionaries the concept of retailing with the inauguration of AirTel Connect (exclusive showrooms) in 1995.  First to introduce push button phone in India.  It is also the first company to export its products to the USA.
  • 10. Profit & Loss of Bharti Airtel Mar'12 Mar'11 Mar'10 Mar'09 Mar'08 12 Months 12 Months 12 Months 12 Months 12 Months INCOME: Sales Turnover 41,603.80 38,015.80 35,609.54 34,048.32 25,761.11 Excise Duty 0.00 0.00 0.00 0.00 0.00 NET SALES 41,603.80 38,015.80 35,609.54 34,048.32 25,761.11 Other Income 0.00 0.00 0.00 0.00 0.00 TOTAL INCOME 41,849.40 38,170.70 35,758.53 34,284.31 26,028.02 EXPENDITURE: Manufacturing Expenses 17,171.10 14,204.20 11,882.41 8,627.13 7,339.01 Material Consumed 18.30 244.10 313.63 281.65 33.85 Personal Expenses 1,337.90 1,304.50 1,401.66 1,397.54 1,297.88 Selling Expenses 2,893.30 3,180.20 2,404.91 2,210.43 1,842.51 Administrative Expenses 6,458.70 5,680.00 5,982.64 8,608.03 4,588.53 Expenses Capitalised 0.00 0.00 -293.31 -269.25 0.00 Provisions Made 0.00 0.00 0.00 0.00 0.00 TOTAL EXPENDITURE 27,879.30 24,613.00 21,691.93 20,855.54 15,101.78
  • 11. Operating Profit 13,724.50 13,402.80 13,917.61 13,192.78 10,659.34 PBDIT 13,970.10 13,557.70 14,066.60 13,428.77 10,926.24 Depreciation 5,916.00 4,193.70 3,890.08 3,206.28 3,166.58 Other Write-offs 0.00 417.90 207.84 178.82 266.07 PBIT 8,054.10 8,946.10 9,968.68 10,043.67 7,493.59 Interest 1,199.30 296.70 283.35 434.16 393.43 PBT 6,854.80 8,649.40 9,685.32 9,609.50 7,100.16 Taxes 1,226.20 1,007.60 1,177.87 321.78 632.43
  • 12. Profit and Loss for the Year 5,628.60 7,641.80 8,507.45 9,287.72 6,467.73 Non Recurring Items 83.90 63.30 969.48 -1,497.74 -162.87 Other Non Cash Adjustments 17.50 11.80 -50.78 -46.15 -60.67 Other Adjustments 0.00 0.00 0.00 0.00 0.00 REPORTED PAT 5,730.00 7,716.90 9,426.15 7,743.84 6,244.19 KEY ITEMS Preference Dividend 0.00 0.00 0.00 0.00 0.00 Equity Dividend 379.80 379.80 379.79 379.65 0.00 Equity Dividend (%) 20.00 20.00 20.00 20.00 0.00 Shares in Issue (Lakhs) 37,975.30 37,975.30 37,975.30 18,982.40 18,979.07 EPS - Annualised (Rs) 15.09 20.32 24.82 40.79 32.90
  • 13. Balancesheet - Bharti Airtel Particulars Mar'12 Mar'11 Mar'10 Mar'09 Mar'08 Liabilities 12 Months 12 Months 12 Months 12 Months 12 Months Share Capital 1,898.80 2,177.40 2,084.86 2,014.46 1,955.54 Reserves & Surplus 47,528.70 41,932.10 34,650.19 25,627.38 18,283.82 Net Worth 49,429.60 44,111.60 36,737.18 27,643.96 20,241.49 Secured Loans 2.90 17.10 39.43 51.73 52.42 Unsecured Loans 14,126.50 11,880.40 4,999.49 7,661.92 6,517.92 TOTAL LIABILITIES 63,559.00 56,009.10 41,776.10 35,357.61 26,811.84
  • 14. Assets Gross Block 70,450.30 61,437.50 44,212.53 37,266.70 28,115.65 (-) Acc. Depreciation 26,466.00 20,736.70 16,187.56 12,253.34 9,085.00 Net Block 43,982.20 40,698.70 28,022.84 25,011.23 19,028.52 Capital Work in Progress. 1,072.50 6,497.60 1,594.74 2,566.67 2,751.08 Investments. 12,337.80 11,813.00 15,773.32 11,777.76 10,952.85 Inventories 32.10 34.40 27.24 62.15 56.86 Sundry Debtors 2,134.50 2,375.80 2,104.98 2,550.05 2,776.46 Cash And Bank 481.80 133.80 816.74 2,251.60 502.94 Loans And Advances 21,309.50 11,186.10 7,072.42 5,602.83 5,103.13 Total Current Assets 23,957.90 13,730.10 10,021.38 10,466.63 8,439.38 Current Liabilities 17,145.20 16,104.80 12,979.55 13,832.49 12,400.38 Provisions 697.50 627.60 658.75 634.40 1,961.95 Total Current Liabilities 17,842.70 16,732.40 13,638.30 14,466.89 14,362.33 NET CURRENT ASSETS 6,115.20 -3,002.30 -3,616.92 -4,000.26 -5,922.95 Misc. Expenses 49.20 0.00 0.00 0.09 0.20 TOTAL ASSETS (A+B+C+D+E) 63,559.00 56,009.10 41,776.10 35,357.61 26,811.84
  • 16. NO. OF EMPLOYEES OF BHARTI AIRTEL  BHARTI AIRTEL no. of employees = 20,890
  • 17. RESEARCH AND DEVELOPMENT  Innovation  Design capability  Design Structure  Financial back up for R&D  Training  The audit score and findings would be tabulated by the audit team. Key findings of the audit and summary report would be discussed with the partner's management team. The partners shall submit a time bound action plan for areas of improvement and report completion of the improvement activities. bharti airtel could decide for a follow-up audit to check compliance level of the actions as per its discretion.
  • 18. CORPORATE SOCIAL RESPONSIBILITY OF BHARTI AIRTEL  Bharti Foundation, a separate vehicle established in 2000 to lead the CSR agenda of Bharti Group of Companies.  Bharti Airtel’s response to Tsunami Disaster, Donated Rs. 1 Crore to the Prime Minister’s Relief Fund.  Bharti Airtel during Mumbai Floods: Bharti Airtel employees climbed up the towers to restore the networks so that our customers could conveniently reach its employees.  Bharti Airtel’s response to Kashmir earthquake: Bharti Airtel’s ‘Rapid Response Team’ responded to the Kashmir earthquake by bringing more than 2000 food packets and
  • 19. BHARTI FOUNDATION Although CSR is executed at all levels in the organization, the Promoters of Bharti Enterprises established Bharti Foundation in 2000 with a vision, “To help underprivileged children and youth of our country realize their potential.” Bharti Foundation’s mission is to create and support programs that bring about sustainable changes through education, use of technology and information and best practice sharing. Bharti Foundation has established itself the goals of improving accessibility and quality of education at the school level for underprivileged children, and to provide education and training opportunities to youth.