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Bharti Airtel Ltd. - Research Center
532454 BHARTIARTL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 1,998.70 1,998.70 1,998.70 1,998.70 1,898.80
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 99,208.60 82,446.00 76,272.10 64,727.20 52,247.40
Loan funds
Secured loans 1.60 2.00 -1,315.20 -1,841.30 -1,236.50
Unsecured loans 56,888.30 42,398.10 21,567.80 10,364.00 14,216.30
Total 1,58,097.20 1,26,844.80 98,523.40 75,248.60 67,126.00
Uses of funds
Fixed assets
Gross block 1,63,428.00 1,36,859.30 93,021.60 73,949.20 71,911.80
Less : revaluation reserve - 2.10 2.10 2.10 -
Less : accumulated depreciation 51,905.20 45,044.80 39,577.20 34,071.00 28,729.20
Net block 1,11,522.80 91,812.40 53,442.30 39,876.10 43,182.60
Capital work-in-progress 9,600.20 3,796.60 9,066.90 1,244.20 1,030.80
Investments 45,959.00 43,026.90 43,116.90 34,523.90 28,199.10
Net current assets
Current assets, loans & advances 23,659.60 23,300.80 20,795.50 22,557.80 15,470.70
Less : current liabilities & provisions 32,644.40 35,091.90 27,898.20 22,953.40 20,757.20
Total net current assets -8,984.80 -11,791.10 -7,102.70 -395.60 -5,286.50
Miscellaneous expenses not written - - - - -
Total 1,58,097.20 1,26,844.80 98,523.40 75,248.60 67,126.00
Notes:
Book value of unquoted investments 11,876.40 35,604.30 30,946.70 25,819.50 27,122.60
Market value of quoted investments 30,296.10 51,945.20 57,115.00 30,998.10 1,084.10
Contingent liabilities 15,058.00 99,564.10 1,28,251.00 1,03,187.10 1,23,273.00
Number of equity sharesoutstanding (Lacs) 39974.00 39974.00 39974.00 39974.00 37975.30
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