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VI Particulars VODAFONE IDEA LIMITED Regd Office : - Suman Towers , Plot No 18 , Sector 11 , Gandhi Nagar - 382011 , CIN - L32100GJ1996PLC030976 Unaudited Consolidated Financial Results for the three months ended 30 - June - 2021 vodafone idea ( Rs . Mn , except per share data ) Year ended 31 - March - 21 30 - June - 20 30 - June - 21 Unaudited Quarter ended 31 - March - 21 Refer Note 8 Unaudited Audited INCOME Service Revenue Sale of Trading Goods Other Operating Income REVENUE FROM OPERATIONS Other Income TOTAL INCOME EXPENSES Cost of Trading Goods 91,440 96,018 106,545 419,331 20 63 9 12 51 49 36 140 91,523 96,076 106,593 419,522 335 402 553 91,858 96,478 107,146 1,742 421,264 12 7 8 30 Employee Benefit Expenses 3,829 4,408 5,718 20,300 Network Expenses and IT Outsourcing Costs 24,927 21,366 24,110 95,938 License Fees and Spectrum Usage Charges 9,977 10,407 10,017 41,295 Roaming & Access Charges 6,696 6,474 15,026 52,906 Marketing , Content , Customer Acquisition & Service Costs 6,283 6,495 6,478 25,552 Finance Costs 52,284 47,066 38,039 179,981 Depreciation & Amortisation Expenses 60,098 58,101 59,757 236,385 Other Expenses 2,722 2,832 4,252 14,044 TOTAL EXPENSES 166,828 157,156 163,405 PROFIT / ( LOSS ) BEFORE EXCEPTIONAL ITEMS , TAX AND SHARE IN PROFIT / ( LOSS ) OF JOINT VENTURES AND ASSOCIATE Add : Share in Profit / ( Loss ) of Joint Ventures and Associate ( net ) PROFIT / ( LOSS ) BEFORE EXCEPTIONAL ITEMS AND TAX Exceptional Items ( Net ) ( Refer Note 5 ) ( 74,970 ) ( 60,678 ) ( 56,259 ) 666,431 ( 245,167 ) 5 ( 2 ) ( 74,965 ) ( 60,680 ) 889 ( 55,370 ) 2,314 ( 242,853 ) PROFIT / ( LOSS ) BEFORE TAX Tax expense : - Current tax -Deferred tax PROFIT / ( LOSS ) AFTER TAX Items not to be reclassified to profit or loss in subsequent periods : 1,779 ( 73,186 ) ( 9,743 ) ( 70,423 ) ( 199,232 ) ( 199,681 ) ( 254,602 ) ( 442,534 ) 39 ( 34 ) ( 73,191 ) ( 183 ) ( 12 ) ( 70,228 ) 1 ( 180 ) ( 3 ) ( 254,600 ) ( 23 ) ( 442,331 ) - Re - measurement gains / ( losses ) of defined benefit plans - Income tax effect 62 374 3 ( 71 ) 374 -Group's share in other comprehensive income of joint ventures and associate 2 ( 1 ) ( 4 ) ( 2 ) TOTAL COMPREHENSIVE INCOME / ( LOSS ) ( 73,129 ) ( 69,851 ) ( 254,670 ) ( 441,963 ) Paid up Equity Share Capital ( Face value Rs . 10 per share ) Other Equity 287,354 287,354 287,354 287,354 ( 669,634 ) Earnings Per Share for the period ( Rs . ) Basic ( 2.55 ) ( 2.44 ) ( 8.86 ) ( 15.40 ) Diluted ( 2.55 ) ( 2.44 ) ( 8.86 ) ( 15.40 )