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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 ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 1,998.70 1,998.70 1,998.70 1,898.80 1,898.80
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 82,446.00 76,272.10 64,727.20 52,247.40 47,528.70
Loan funds
Secured loans 2.00 -1,315.20 -1,841.30 -1,236.50 -1,169.10
Unsecured loans 42,398.10 21,567.80 10,364.00 14,216.30 15,298.50
Total 1,26,844.80 98,523.40 75,248.60 67,126.00 63,556.90
Uses of funds
Fixed assets
Gross block 1,36,859.30 93,021.60 73,949.20 71,911.80 63,885.40
Less : revaluation reserve 2.10 2.10 2.10 - 2.10
Less : accumulated depreciation 45,044.80 39,577.20 34,071.00 28,729.20 23,444.60
Net block 91,812.40 53,442.30 39,876.10 43,182.60 40,438.70
Capital work-in-progress 3,796.60 9,066.90 1,244.20 1,030.80 4,466.50
Investments 43,026.90 43,116.90 34,523.90 28,199.10 12,337.80
Net current assets
Current assets, loans & advances 23,300.80 20,795.50 22,557.80 15,470.70 23,078.60
Less : current liabilities & provisions 35,091.90 27,898.20 22,953.40 20,757.20 16,764.70
Total net current assets -11,791.10 -7,102.70 -395.60 -5,286.50 6,313.90
Miscellaneous expenses not written - - - - -
Total 1,26,844.80 98,523.40 75,248.60 67,126.00 63,556.90
Notes:
Book value of unquoted investments 35,604.30 30,946.70 25,819.50 27,122.60 11,807.10
Market value of quoted investments 51,945.20 57,115.00 30,998.10 1,084.10 533.40
Contingent liabilities 99,564.10 1,28,251.00 1,03,187.10 1,23,273.00 59,114.50
Number of equity sharesoutstanding (Lacs) 39974.00 39974.00 39974.00 37975.30 37975.30
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