Integrated Filing — IndAS



General information about company

Scrip Code 544162
NSE Symbol BHARTIHEXA
MSEI Symbol NOTLISTED
ISIN INE343G01021
Name of company BHARTI HEXACOM LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 03-11-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 23-10-2025
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Second quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 03-11-2025   15:05:00
End date and time of board meeting 03-11-2025   15:45:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 06-02-2025
Indicate Company website link for updated RPT policy of the Company www.bhartihexacom.in
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
Not Applicable



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-07-2025 01-04-2025
B Date of end of reporting period 30-09-2025 30-09-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 2,31,730.00 4,58,030.00
Other income 6,120.00 10,870.00
Total income 2,37,850.00 4,68,900.00
2 Expenses
(a) Cost of materials consumed 0.00 0.00
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0.00 0.00
(d) Employee benefit expense 3,200.00 5,300.00
(e) Finance costs 15,090.00 30,500.00
(f) Depreciation, depletion and amortisation expense 55,430.00 1,08,160.00
(f) Other Expenses
1 Network operating expenses 53,030.00 1,05,220.00
2 Access charges 16,750.00 33,050.00
3 License fee / Spectrum charges 21,380.00 42,520.00
4 Sales and marketing expenses 9,630.00 19,700.00
5 Other expenses 6,930.00 15,360.00
Total other expenses 1,07,720.00 2,15,850.00
Total expenses 1,81,440.00 3,59,810.00
3 Total profit before exceptional items and tax 56,410.00 1,09,090.00
4 Exceptional items 0.00 0.00
5 Total profit before tax 56,410.00 1,09,090.00
6 Tax expense
7 Current tax 17,620.00 34,190.00
8 Deferred tax (3,330.00) (6,380.00)
9 Total tax expenses 14,290.00 27,810.00
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 42,120.00 81,280.00
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 42,120.00 81,280.00
17 Other comprehensive income net of taxes 0.00 (30.00)
18 Total Comprehensive Income for the period 42,120.00 81,250.00
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 25,000.00 25,000.00
Face value of equity share capital 5 5
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 8.42 16.25
Diluted earnings (loss) per share from continuing operations 8.42 16.25
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 8.42 16.25
Diluted earnings (loss) per share from continuing and discontinued operations 8.42 16.25
24 Debt equity ratio 0.500 0.500
25 Debt service coverage ratio 4.8200 5.0800
26 Interest service coverage ratio 10.0300 9.5500
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) 1. The opening and closing balances in respect of overseas related party transactions (as reflected in this utility) have been converted into INR using the closing conversion rate on March 31, 2025 and September 30, 2025 respectively. Further, the amounts of related party transactions during the half year ended September 30, 2025 have been converted into INR using the average of monthly closing exchange rate of April to September 2025. 2. Airtel Payments Bank Limited (‘APBL’) is a fellow subsidiary company as per the applicable provisions of the Companies Act, 2013. However, under the applicable Indian Accounting Standards (‘Ind AS’), it is classified as an associate company of Bharti Airtel Limited (Holding Company). The relationship with APBL in the above statement is taken as per Ind AS i.e. associate company of the holding company.



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 30-09-2025
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 8,33,220.00
Capital work-in-progress 26,200.00
Investment property 0.00
Goodwill 0.00
Other intangible assets 6,02,190.00
Intangible assets under development 0.00
Biological assets other than bearer plants 0.00
Investments accounted for using equity method 0.00
Non-current financial assets
Non-current investments 0.20
Trade receivables, non-current 0.00
Loans, non-current 0.00
Other non-current financial assets 45,520.00
Total non-current financial assets 45,520.20
Deferred tax assets (net) 1,08,590.00
Other non-current assets 81,220.00
Total non-current assets 16,96,940.20
2 Current assets
Inventories 0.00
Current financial asset
Current investments 28,690.00
Trade receivables, current 9,580.00
Cash and cash equivalents 2,120.00
Bank balance other than cash and cash equivalents 2,690.00
Loans, current 0.00
Other current financial assets 1,15,800.00
Total current financial assets 1,58,880.00
Current tax assets (net) 0.00
Other current assets 41,570.00
Total current assets 2,00,450.00
3 Non-current assets classified as held for sale 0.00
4 Regulatory deferral account debit balances and related deferred tax Assets 0.00
Total assets 18,97,390.20
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 25,000.00
Other equity 5,99,460.20
Total equity attributable to owners of parent 6,24,460.20
Non controlling interest
Total equity 6,24,460.20
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 2,61,810.00
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0.00
Total Trade payable 0.00
Other non-current financial liabilities 2,97,700.00
Total non-current financial liabilities 5,59,510.00
Provisions, non-current 2,570.00
Deferred tax liabilities (net) 0.00
Deferred government grants, Non-current 0.00
Other non-current liabilities 65,470.00
Total non-current liabilities 6,27,550.00
Current liabilities
Current financial liabilities
Borrowings, current 50,830.00
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 350.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 1,99,090.00
Total Trade payable 1,99,440.00
Other current financial liabilities 1,23,690.00
Total current financial liabilities 3,73,960.00
Other current liabilities 81,110.00
Provisions, current 1,44,230.00
Current tax liabilities (Net) 46,080.00
Deferred government grants, Current 0.00
Total current liabilities 6,45,380.00
3 Liabilities directly associated with assets in disposal group classified as held for sale 0.00
4 Regulatory deferral account credit balances and related deferred tax liability 0.00
Total liabilities 12,72,930.00
Total equity and liabilites 18,97,390.20
Disclosure of notes on assets and liabilities



Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-07-2025 01-04-2025
Date of end of reporting period 30-09-2025 30-09-2025
Whether results are audited or unaudited Audited Audited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 - Mobile Services 2,23,850.00 4,43,010.00
2 - Homes, Office and Other Services 8,800.00 16,640.00
Total Segment Revenue 2,32,650.00 4,59,650.00
Less: Inter segment revenue 920.00 1,620.00
Revenue from operations 2,31,730.00 4,58,030.00
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 - Mobile Services 70,060.00 1,38,910.00
2 - Homes, Office and Other Services 140.00 280.00
Total Profit before tax 70,200.00 1,39,190.00
i. Finance cost 13,790.00 28,850.00
ii. Other Unallocable Expenditure net off Unallocable income 0.00 1,250.00
Profit before tax 56,410.00 1,09,090.00
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 - Mobile Services 17,31,910.20 17,31,910.20
2 - Homes, Office and Other Services 1,23,160.00 1,23,160.00
Total Segment Asset 18,55,070.20 18,55,070.20
Un-allocable Assets 42,320.00 42,320.00
Net Segment Asset 18,97,390.20 18,97,390.20
4 Segment Liabilities
Segment Liabilities
1 - Mobile Services 9,32,470.00 9,32,470.00
2 - Homes, Office and Other Services 91,520.00 91,520.00
Total Segment Liabilities 10,23,990.00 10,23,990.00
Un-allocable Liabilities 2,48,940.00 2,48,940.00
Net Segment Liabilities 12,72,930.00 12,72,930.00
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-07-2025 01-04-2025
B Date of end of reporting period 30-09-2025 30-09-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-measurement gain / (loss) on defined benefit plans 0.00 (40.00)
Total Amount of items that will not be reclassified to profit and loss 0.00 (40.00)
2 Income tax relating to items that will not be reclassified to profit or loss 0.00 (10.00)
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income 0.00 (30.00)



Cash flow statement, indirect

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2025
B Date of end of reporting period 30-09-2025
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 1,09,090.00
Adjustments for reconcile profit (loss)
Adjustments for finance costs 30,430.00
Adjustments for decrease (increase) in inventories 0.00
Adjustments for decrease (increase) in trade receivables, current 430.00
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets 0.00
Adjustments for decrease (increase) in other non-current assets 0.00
Adjustments for other financial assets, non-current 0.00
Adjustments for other financial assets, current 12,480.00
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current 40,370.00
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities 0.00
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 1,08,160.00
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for provisions, current 3,680.00
Adjustments for provisions, non-current 0.00
Adjustments for other financial liabilities, current (22,850.00)
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains 0.00
Adjustments for dividend income 0.00
Adjustments for interest income 160.00
Adjustments for share-based payments 0.00
Adjustments for fair value losses (gains) (1,480.00)
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow 0.00
Other adjustments to reconcile profit (loss) 0.00
Other adjustments for non-cash items 1,690.00
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) 1,72,750.00
Net cash flows from (used in) operations 2,81,840.00
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 34,720.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities 2,47,120.00
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 0.00
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 20,680.00
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property, plant and equipment 650.00
Purchase of property, plant and equipment 66,850.00
Proceeds from sales of investment property 0.00
Purchase of investment property 0.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 5,560.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 0.00
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets 0.00
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 0.00
Cash receipts from repayment of advances and loans made to other parties 0.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 0.00
Interest received 180.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) investing activities (92,260.00)
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0.00
Payments from changes in ownership interests in subsidiaries 0.00
Proceeds from issuing shares 0.00
Proceeds from issuing other equity instruments 0.00
Payments to acquire or redeem entity's shares 0.00
Payments of other equity instruments 0.00
Proceeds from exercise of stock options 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 0.00
Repayments of borrowings 62,930.00
Payments of lease liabilities 18,800.00
Dividends paid 50,000.00
Interest paid 22,720.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities (1,54,450.00)
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 410.00
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0.00
Net increase (decrease) in cash and cash equivalents 410.00
Cash and cash equivalents cash flow statement at beginning of period 1,710.00
Cash and cash equivalents cash flow statement at end of period 2,120.00





Details of Impact of Audit Qualification

Amount in (Lakhs)

Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 Deloitte Haskins & Sells LLP Yes 31-07-2027


Amount in (Lakhs)

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)

Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity/subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 Bharti Hexacom Limited Bharti Airtel Limited Holding Company Any other transaction Fund transferred/Expenses incurred on behalf of others 28,444.20 Approved 15,914.50 0.00 0.00
2 Bharti Hexacom Limited Bharti Telemedia Limited Fellow Subsidiary Any other transaction Fund transferred/Expenses incurred on behalf of others 441.00 Approved 50.90 0.00 0.00
3 Bharti Hexacom Limited Xtelify Limited Fellow Subsidiary Any other transaction Fund transferred/Expenses incurred on behalf of others 300.00 Approved 103.50 0.00 0.00
4 Bharti Hexacom Limited Airtel Payments Bank Limited Associate/ Joint Venture of holding Company Any other transaction Fund transferred/Expenses incurred on behalf of others 50.00 Approved 1.90 0.00 0.00
5 Bharti Hexacom Limited Bharti Airtel Limited Holding Company Any other transaction Fund received/Expenses incurred on behalf of the Company 76,855.70 Approved 21,093.00 0.00 0.00
6 Bharti Hexacom Limited Bharti Airtel (Services) Limited Fellow Subsidiary Any other transaction Fund received/Expenses incurred on behalf of the Company 6,962.40 Approved 3,329.80 0.00 0.00
7 Bharti Hexacom Limited Xtelify Limited Fellow Subsidiary Any other transaction Fund received/Expenses incurred on behalf of the Company 6,853.80 Approved 4,220.90 0.00 0.00
8 Bharti Hexacom Limited Bharti Airtel Limited Holding Company Any other transaction Employee related expenses incurred on behalf of others 68.60 Approved 68.60 0.00 0.00
9 Bharti Hexacom Limited Bharti Telemedia Limited Fellow Subsidiary Any other transaction Employee related expenses incurred on behalf of others 5.00 Approved 5.00 0.00 0.00
10 Bharti Hexacom Limited Bharti Airtel Limited Holding Company Any other transaction Employee related expenses incurred on behalf of the Company 144.30 Approved 144.30 0.00 0.00
11 Bharti Hexacom Limited Bharti Telemedia Limited Fellow Subsidiary Any other transaction Employee related expenses incurred on behalf of the Company 7.10 Approved 7.10 0.00 0.00
12 Bharti Hexacom Limited Bharti Airtel (Services) Limited Fellow Subsidiary Any other transaction Employee related expenses incurred on behalf of the Company 40.80 Approved 40.80 0.00 0.00
13 Bharti Hexacom Limited Bharti Airtel Foundation Others-Good Corporate Governance Any other transaction Donation 3,100.00 Approved 1,251.50 0.00 0.00
14 Bharti Hexacom Limited Bharti Life Insurance Company Limited Others-Good Corporate Governance Any other transaction Advance paid 31.30 Approved 31.30 0.00 0.00
15 Bharti Hexacom Limited Bharti Life Insurance Company Limited Others-Good Corporate Governance Any other transaction Repayment of Advance 28.50 Approved 28.50 0.00 0.00
16 Bharti Hexacom Limited Indus Towers Limited Fellow Subsidiary Any other transaction Reimbursement of energy expenses 25,118.00 Approved 25,118.00 0.00 0.00
17 Bharti Hexacom Limited Bharti Airtel Limited Holding Company Any other transaction Guarantees and collaterals taken on behalf of others (Including Performance guarantees) 5.90 Approved 5.90 0.00 0.00
18 Bharti Hexacom Limited Indus Towers Limited Fellow Subsidiary Any other transaction Receiving of assets(ROU/IFRS 16 ADJ) 0.00 Not applicable 8,645.60 0.00 0.00
19 Bharti Hexacom Limited Indus Towers Limited Fellow Subsidiary Any other transaction Repayment of Lease liability 21,386.20 Approved 21,386.20 0.00 0.00
20 Bharti Hexacom Limited Xtelify Limited Fellow Subsidiary Any other transaction Repayment of Long Term License 1,224.70 Approved 1,224.70 0.00 0.00
21 Bharti Hexacom Limited Xtelify Limited Fellow Subsidiary Any other transaction Receiving of Asset (Long Term License) 0.00 Not applicable 1,598.10 0.00 0.00
22 Bharti Hexacom Limited Airtel Malawi PLC Fellow Subsidiary Any other transaction Trade Receivables 0.00 Not applicable 0.00 0.20 0.20
23 Bharti Hexacom Limited Airtel Uganda Limited Fellow Subsidiary Any other transaction Trade Receivables 0.00 Not applicable 0.00 0.40 0.30
24 Bharti Hexacom Limited Airtel Payments Bank Limited Associate/ Joint Venture of holding Company Any other transaction Trade Receivables 0.00 Not applicable 0.00 1,617.70 8.30
25 Bharti Hexacom Limited Telecommunications Consultants India Limited Others Any other transaction Trade Receivables 0.00 Not applicable 0.00 17.10 15.60
26 Bharti Hexacom Limited Payu Payments Private Limited Others Any other transaction Trade Receivables 0.00 Not applicable 0.00 0.00 0.90
27 Bharti Hexacom Limited Indus Towers Limited Fellow Subsidiary Any other transaction Security Deposit 0.00 Not applicable 0.00 975.30 975.30
28 Bharti Hexacom Limited Bharti Life Insurance Company Limited Others-Good Corporate Governance Any other transaction Security Deposit 0.00 Not applicable 0.00 0.00 2.80
29 Bharti Hexacom Limited Bharti Airtel Limited Holding Company Any other transaction Guarantees or collateral given 0.00 Not applicable 0.00 (456.80) (450.90)
30 Bharti Hexacom Limited Bharti Airtel Limited Holding Company Any other transaction Trade Payables 0.00 Not applicable 0.00 (9,658.30) (20,861.70)
31 Bharti Hexacom Limited Bharti Telemedia Limited Fellow Subsidiary Any other transaction Trade Payables 0.00 Not applicable 0.00 (25.90) (34.90)
32 Bharti Hexacom Limited Bharti Airtel (Services) Limited Fellow Subsidiary Any other transaction Trade Payables 0.00 Not applicable 0.00 (1,105.10) (397.50)
33 Bharti Hexacom Limited Nxtra Data Limited Fellow Subsidiary Any other transaction Trade Payables 0.00 Not applicable 0.00 (69.10) (389.60)
34 Bharti Hexacom Limited Xtelify Limited Fellow Subsidiary Any other transaction Trade Payables 0.00 Not applicable 0.00 (1,199.40) (1,531.20)
35 Bharti Hexacom Limited Beetel Teletech Limited Fellow Subsidiary Any other transaction Trade Payables 0.00 Not applicable 0.00 (1,152.90) (70.30)
36 Bharti Hexacom Limited Airtel (Seychelles) Limited Fellow Subsidiary Any other transaction Trade Payables 0.00 Not applicable 0.00 (0.20) (0.70)
37 Bharti Hexacom Limited Bharti Airtel Nigeria B.V. Fellow Subsidiary Any other transaction Trade Payables 0.00 Not applicable 0.00 0.00 (0.60)
38 Bharti Hexacom Limited Airtel Congo (RDC) S.A. Fellow Subsidiary Any other transaction Trade Payables 0.00 Not applicable 0.00 0.00 (0.30)
39 Bharti Hexacom Limited Airtel Congo S.A. Fellow Subsidiary Any other transaction Trade Payables 0.00 Not applicable 0.00 (0.40) (0.50)
40 Bharti Hexacom Limited Airtel Madagascar S.A. Fellow Subsidiary Any other transaction Trade Payables 0.00 Not applicable 0.00 0.00 (0.10)
41 Bharti Hexacom Limited Airtel Networks Kenya Limited Fellow Subsidiary Any other transaction Trade Payables 0.00 Not applicable 0.00 0.00 (0.30)
42 Bharti Hexacom Limited Airtel Networks Zambia Plc Fellow Subsidiary Any other transaction Trade Payables 0.00 Not applicable 0.00 (0.70) (0.80)
43 Bharti Hexacom Limited Airtel Rwanda Limited Fellow Subsidiary Any other transaction Trade Payables 0.00 Not applicable 0.00 (0.10) (0.10)
44 Bharti Hexacom Limited Airtel Tanzania Public Limited Company Fellow Subsidiary Any other transaction Trade Payables 0.00 Not applicable 0.00 (2.00) (2.90)
45 Bharti Hexacom Limited Celtel Niger S.A. Fellow Subsidiary Any other transaction Trade Payables 0.00 Not applicable 0.00 0.00 (0.10)
46 Bharti Hexacom Limited Airtel Gabon S.A. Fellow Subsidiary Any other transaction Trade Payables 0.00 Not applicable 0.00 0.00 (0.10)
47 Bharti Hexacom Limited Indus Towers Limited Fellow Subsidiary Any other transaction Trade Payables 0.00 Not applicable 0.00 (26,464.70) (29,922.50)
48 Bharti Hexacom Limited Bharti Airtel Foundation Others-Good Corporate Governance Any other transaction Trade Payables 0.00 Not applicable 0.00 (498.20) (498.20)
49 Bharti Hexacom Limited Oyo Hotels And Home Private Limited Others Any other transaction Trade Payables 0.00 Not applicable 0.00 0.00 (1.10)
50 Bharti Hexacom Limited Manu Yantralaya Private Limited Others Any other transaction Trade Payables 0.00 Not applicable 0.00 0.00 (0.10)
51 Bharti Hexacom Limited Robi Axiata plc Associate/ Joint Venture of holding Company Any other transaction Trade Payables 0.00 Not applicable 0.00 0.00 (0.40)
52 Bharti Hexacom Limited Hughes Communications India Private Limited Associate/ Joint Venture of holding Company Any other transaction Trade Payables 0.00 Not applicable 0.00 (94.70) (75.00)
53 Bharti Hexacom Limited HCIL Comtel Private Limited Associate/ Joint Venture of holding Company Any other transaction Trade Payables 0.00 Not applicable 0.00 (13.40) (1.40)
54 Bharti Hexacom Limited Dixon Electro Appliances Private Limited Associate/ Joint Venture of holding Company Any other transaction Trade Payables 0.00 Not applicable 0.00 (693.20) (163.70)
55 Bharti Hexacom Limited Bharti Life Insurance Company Limited Others-Good Corporate Governance Any other transaction Trade Payables 0.00 Not applicable 0.00 0.00 (2.70)
56 Bharti Hexacom Limited Indus Towers Limited Fellow Subsidiary Any other transaction Balances - Lease Liability 0.00 Not applicable 0.00 (2,33,588.00) (2,29,717.40)
57 Bharti Hexacom Limited Bharti Airtel Limited Holding Company Any other transaction Balances - Other Financial assets(Amount recoverable form related party) 0.00 Not applicable 0.00 328.80 (160.80)
58 Bharti Hexacom Limited Bharti Telemedia Limited Fellow Subsidiary Any other transaction Balances - Other Financial assets(Amount recoverable form related party) 0.00 Not applicable 0.00 75.90 66.50
59 Bharti Hexacom Limited Xtelify Limited Fellow Subsidiary Any other transaction Balances - Other Financial assets(Amount recoverable form related party) 0.00 Not applicable 0.00 57.40 45.80
60 Bharti Hexacom Limited Airtel Payments Bank Limited Associate/ Joint Venture of holding Company Any other transaction Balances - Other Financial assets(Amount recoverable form related party) 0.00 Not applicable 0.00 1.30 0.20
61 Bharti Hexacom Limited Xtelify Limited Fellow Subsidiary Any other transaction Balances - Long term License (Liabilty) 0.00 Not applicable 0.00 (2,516.20) (3,042.00)
62 Bharti Hexacom Limited Airtel Networks Kenya Limited Fellow Subsidiary Any other transaction Trade Receivables 0.00 Not applicable 0.00 0.20 0.00
63 Bharti Hexacom Limited Airtel Congo (RDC) S.A. Fellow Subsidiary Any other transaction Trade Receivables 0.00 Not applicable 0.00 0.50 0.00
64 Bharti Hexacom Limited Bharti Airtel Nigeria B.V. Fellow Subsidiary Any other transaction Trade Receivables 0.00 Not applicable 0.00 0.10 0.00
65 Bharti Hexacom Limited Bharti Life Insurance Company Limited Others-Good Corporate Governance Any other transaction Trade Receivables 0.00 Not applicable 0.00 0.10 0.00
66 Bharti Hexacom Limited Robi Axiata plc Associate/ Joint Venture of holding Company Any other transaction Trade Payables 0.00 Not applicable 0.00 (0.50) 0.00
67 Bharti Hexacom Limited Bharti Airtel Limited Holding Company Purchase of fixed assets 30,101.90 Approved 16,352.80 0.00 0.00
68 Bharti Hexacom Limited Beetel Teletech Limited Fellow Subsidiary Purchase of fixed assets 11,859.00 Approved 885.30 0.00 0.00
69 Bharti Hexacom Limited Bharti Airtel (Services) Limited Fellow Subsidiary Purchase of fixed assets 500.00 Approved 104.60 0.00 0.00
70 Bharti Hexacom Limited Indus Towers Limited Fellow Subsidiary Purchase of fixed assets 739.90 Approved 739.90 0.00 0.00
71 Bharti Hexacom Limited HCIL Comtel Private Limited Associate/ Joint Venture of holding Company Purchase of fixed assets 200.00 Approved 2.10 0.00 0.00
72 Bharti Hexacom Limited Dixon Electro Appliances Private Limited Associate/ Joint Venture of holding Company Purchase of fixed assets 1,134.80 Approved 1,134.80 0.00 0.00
73 Bharti Hexacom Limited Bharti Airtel Limited Holding Company Sale of fixed assets 5,600.00 Approved 824.90 0.00 0.00
74 Bharti Hexacom Limited Bharti Airtel Limited Holding Company Sale of goods or services 82,967.30 Approved 29,240.50 0.00 0.00
75 Bharti Hexacom Limited Bharti Telemedia Limited Fellow Subsidiary Sale of goods or services 370.00 Approved 119.40 0.00 0.00
76 Bharti Hexacom Limited Nxtra Data Limited Fellow Subsidiary Sale of goods or services 200.00 Approved 44.00 0.00 0.00
77 Bharti Hexacom Limited Airtel Networks Kenya Limited Fellow Subsidiary Sale of goods or services 0.20 Approved 0.20 0.00 0.00
78 Bharti Hexacom Limited Airtel Networks Zambia Plc Fellow Subsidiary Sale of goods or services 0.20 Approved 0.20 0.00 0.00
79 Bharti Hexacom Limited Airtel Uganda Limited Fellow Subsidiary Sale of goods or services 0.40 Approved 0.40 0.00 0.00
80 Bharti Hexacom Limited Bharti Airtel Nigeria B.V. Fellow Subsidiary Sale of goods or services 0.10 Approved 0.10 0.00 0.00
81 Bharti Hexacom Limited Xtelify Limited Fellow Subsidiary Sale of goods or services 1,295.10 Approved 94.30 0.00 0.00
82 Bharti Hexacom Limited Indus Towers Limited Fellow Subsidiary Sale of goods or services 8.00 Approved 3.30 0.00 0.00
83 Bharti Hexacom Limited Airtel Payments Bank Limited Associate/ Joint Venture of holding Company Sale of goods or services 200.00 Approved 8.30 0.00 0.00
84 Bharti Hexacom Limited Robi Axiata plc Associate/ Joint Venture of holding Company Sale of goods or services 20.00 Approved 0.20 0.00 0.00
85 Bharti Hexacom Limited Hughes Communications India Private Limited Associate/ Joint Venture of holding Company Sale of goods or services 0.50 Approved 0.10 0.00 0.00
86 Bharti Hexacom Limited Bharti Life Insurance Company Limited Others-Good Corporate Governance Sale of goods or services 10.00 Approved 0.10 0.00 0.00
87 Bharti Hexacom Limited Bharti Airtel Foundation Others-Good Corporate Governance Sale of goods or services 0.50 Approved 0.10 0.00 0.00
88 Bharti Hexacom Limited Telecommunications Consultants India Limited Others Sale of goods or services 2.10 Approved 2.10 0.00 0.00
89 Bharti Hexacom Limited Oyo Hotels And Home Private Limited Others Sale of goods or services 0.50 Approved 0.10 0.00 0.00
90 Bharti Hexacom Limited Foundation to educate girls globally Others Sale of goods or services 0.50 Approved 0.20 0.00 0.00
91 Bharti Hexacom Limited Bharti Airtel Limited Holding Company Purchase of goods or services 1,26,279.20 Approved 60,217.60 0.00 0.00
92 Bharti Hexacom Limited Bharti Telemedia Limited Fellow Subsidiary Purchase of goods or services 170.00 Approved 10.80 0.00 0.00
93 Bharti Hexacom Limited Bharti Airtel (Services) Limited Fellow Subsidiary Purchase of goods or services 4,481.00 Approved 828.00 0.00 0.00
94 Bharti Hexacom Limited Nxtra Data Limited Fellow Subsidiary Purchase of goods or services 1,151.60 Approved 728.40 0.00 0.00
95 Bharti Hexacom Limited Beetel Teletech Limited Fellow Subsidiary Purchase of goods or services 1,097.40 Approved 56.30 0.00 0.00
96 Bharti Hexacom Limited Airtel (Seychelles) Limited Fellow Subsidiary Purchase of goods or services 0.50 Approved 0.50 0.00 0.00
97 Bharti Hexacom Limited Xtelify Limited Fellow Subsidiary Purchase of goods or services 11,008.00 Approved 4,188.50 0.00 0.00
98 Bharti Hexacom Limited Bharti Airtel Nigeria B.V. Fellow Subsidiary Purchase of goods or services 0.80 Approved 0.80 0.00 0.00
99 Bharti Hexacom Limited Airtel Congo S.A. Fellow Subsidiary Purchase of goods or services 0.10 Approved 0.10 0.00 0.00
100 Bharti Hexacom Limited Airtel Gabon S.A. Fellow Subsidiary Purchase of goods or services 0.10 Approved 0.10 0.00 0.00
101 Bharti Hexacom Limited Airtel Madagascar S.A. Fellow Subsidiary Purchase of goods or services 0.10 Approved 0.10 0.00 0.00
102 Bharti Hexacom Limited Airtel Malawi PLC Fellow Subsidiary Purchase of goods or services 0.10 Approved 0.10 0.00 0.00
103 Bharti Hexacom Limited Airtel Networks Kenya Limited Fellow Subsidiary Purchase of goods or services 1.10 Approved 1.10 0.00 0.00
104 Bharti Hexacom Limited Airtel Networks Zambia Plc Fellow Subsidiary Purchase of goods or services 0.40 Approved 0.40 0.00 0.00
105 Bharti Hexacom Limited Airtel Tanzania Public Limited Company Fellow Subsidiary Purchase of goods or services 0.90 Approved 0.90 0.00 0.00
106 Bharti Hexacom Limited Airtel Uganda Limited Fellow Subsidiary Purchase of goods or services 0.40 Approved 0.40 0.00 0.00
107 Bharti Hexacom Limited Airtel Congo (RDC) S.A. Fellow Subsidiary Purchase of goods or services 0.80 Approved 0.80 0.00 0.00
108 Bharti Hexacom Limited Celtel Niger S.A. Fellow Subsidiary Purchase of goods or services 0.10 Approved 0.10 0.00 0.00
109 Bharti Hexacom Limited Indus Towers Limited Fellow Subsidiary Purchase of goods or services 1,50,059.50 Approved 17,622.40 0.00 0.00
110 Bharti Hexacom Limited Payu Payments Private Limited Others Purchase of goods or services 50.00 Approved 0.80 0.00 0.00
111 Bharti Hexacom Limited Oyo Hotels And Home Private Limited Others Purchase of goods or services 20.00 Approved 8.60 0.00 0.00
112 Bharti Hexacom Limited Robi Axiata plc Associate/ Joint Venture of holding Company Purchase of goods or services 10.00 Approved 1.50 0.00 0.00
113 Bharti Hexacom Limited Hughes Communications India Private Limited Associate/ Joint Venture of holding Company Purchase of goods or services 1,700.00 Approved 812.00 0.00 0.00
114 Bharti Hexacom Limited HCIL Comtel Private Limited Associate/ Joint Venture of holding Company Purchase of goods or services 67.50 Approved 29.00 0.00 0.00
115 Bharti Hexacom Limited Airtel Payments Bank Limited Associate/ Joint Venture of holding Company Purchase of goods or services 2,800.00 Approved 953.90 0.00 0.00
116 Bharti Hexacom Limited Bharti Life Insurance Company Limited Others-Good Corporate Governance Purchase of goods or services 80.00 Approved 28.50 0.00 0.00
Total value of transaction during the reporting period 2,39,319.80