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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 quarter and six months ended 30 - September - 2021 vodafone idea 30 - September - 21 Unaudited Quarter ended 30 - June - 21 Unaudited Six months ended 30 - September - 20 30 - September - 21 30 - September - 20 Unaudited Unaudited ( Rs . Mn , except per share data ) Year ended 31 - March - 21 Unaudited Audited INCOME Service Revenue Sale of Trading Goods Other Operating Income REVENUE FROM OPERATIONS Other Income TOTAL INCOME EXPENSES Cost of Trading Goods Employee Benefit Expenses 94,015 8 91,440 107,861 185,455 214,406 419,331 20 21 28 33 51 41 63 30 104 66 140 94,064 91,523 107,912 185,587 214,505 419,522 291 335 393 626 946 94,355 91,858 108,305 186,213 215,451 1,742 421,264 12 13 13 21 21 30 4,386 3,829 5,104 8,215 10,822 20,300 Network Expenses and IT Outsourcing Costs 26,157 24,927 24,319 51,084 48,429 95,938 License Fees and Spectrum Usage Charges 10,254 9,977 9,948 20,231 19,965 41,295 Roaming & Access Charges 6,997 6,696 15,347 13,693 30,373 52,906 Marketing , Content , Customer Acquisition & Service Costs 6,538 6,283 7,519 12,821 13,997 25,552 Finance Costs 51,114 52,284 47,002 103,398 85,041 179,981 Depreciation & Amortisation Expenses 59,227 60,098 60,286 119,325 120,043 236,385 Other Expenses 1,102 2,722 4,138 3,824 8,390 14,044 TOTAL EXPENSES 165,776 166,828 173,676 332,604 337,081 666,431 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 6 ) ( 71,421 ) ( 74,970 ) ( 65,371 ) ( 146,391 ) ( 121,630 ) ( 245,167 ) 3 5 ( 71,418 ) ( 74,965 ) PROFIT / ( LOSS ) BEFORE TAX Tax expense : - Current tax 135 ( 71,283 ) 1,779 ( 73,186 ) 857 ( 64,514 ) ( 7,671 ) ( 72,185 ) 8 1,746 2,314 ( 146,383 ) ( 119,884 ) ( 242,853 ) 1,914 ( 144,469 ) ( 206,903 ) ( 199,681 ) ( 326,787 ) ( 442,534 ) 57 39 -Deferred tax ( 17 ) ( 34 ) ( 71,323 ) ( 73,191 ) ( 3 ) ( 72,182 ) ( 144,514 ) 257 96 1 ( 180 ) ( 51 ) ( 6 ) ( 23 ) ( 326,782 ) ( 442,331 ) PROFIT / ( LOSS ) AFTER TAX Items not to be reclassified to profit or loss in subsequent periods : - Re - measurement gains / ( losses ) of defined benefit plans ( 125 ) 62 62 157 ( 63 ) 86 - Income tax effect on re - measurement gains / ( losses ) of defined plans 2 ( 8 ) 2 68 . ( 6 ) 374 ( 4 ) -Group's share in other comprehensive income of joint ventures and associate ( 1 ) ( 2 ) ( 2 ) TOTAL COMPREHENSIVE INCOME / ( LOSS ) ( 71,446 ) ( 73,129 ) ( 72,034 ) ( 144,575 ) ( 326,704 ) ( 441,963 ) Paid up Equity Share Capital ( Face value Rs . 10 per share ) Other Equity 287,354 287,354 287,354 287,354 287,354 287,354 ( 669,634 ) Earnings Per Share for the period ( Rs . ) - Basic ( 2.48 ) ( 2.55 ) ( 2.51 ) ( 5.03 ) ( 11.38 ) ( 15.40 ) - Diluted ( 2.48 ) ( 2.55 ) ( 2.51 ) ( 5.03 ) ( 11.38 ) ( 15.40 )