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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 ' 12 Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08
Sources of funds
Owner's fund
Equity share capital 1,898.80 1,898.80 1,898.77 1,898.24 1,897.91
Share application money - 278.60 186.09 116.22 57.63
Preference share capital - - - - -
Reserves & surplus 47,528.70 41,932.10 34,650.19 25,627.38 18,283.82
Loan funds
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 63,556.90 56,007.00 41,773.97 35,355.48 26,809.71
Uses of funds
Fixed assets
Gross block 70,450.30 61,437.50 44,212.53 37,266.70 28,115.65
Less : revaluation reserve 2.10 2.10 2.13 2.13 2.13
Less : accumulated 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
Net current assets
Current assets, loans & advances 23,957.90 13,730.10 9,225.08 10,466.63 8,439.38
Less : current liabilities & provisions 17,842.70 16,732.40 12,842.00 14,466.89 14,362.33
Total net current assets 6,115.20 -3,002.30 -3,616.92 -4,000.26 -5,922.95
Miscellaneous expenses not written 49.20 - - 0.09 0.20
Total 63,556.90 56,007.00 41,773.97 35,355.48 26,809.71
Notes:
Book value of unquoted investments 11,807.10 11,708.00 11,619.95 9,898.56 9,379.62
Market value of quoted investments 533.40 105.10 4,216.67 1,887.76 1,574.29
Contingent liabilities 54,653.50 49,771.40 3,921.50 4,104.25 7,140.59
Number of equity sharesoutstanding (Lacs) 37975.30 37975.30 37975.30 18982.40 18979.07
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