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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 ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 1,898.80 1,898.80 1,898.80 1,898.77 1,898.24
Share application money - - - 186.09 116.22
Preference share capital - - - - -
Reserves & surplus 52,247.40 47,530.80 42,212.80 34,650.19 25,627.38
Loan funds
Secured loans -1,236.50 2.90 17.10 39.43 51.73
Unsecured loans 14,216.30 14,126.50 10,216.00 4,999.49 7,661.92
Total 67,126.00 63,559.00 54,344.70 41,773.97 35,355.48
Uses of funds
Fixed assets
Gross block 71,911.80 63,885.40 59,457.90 44,212.53 37,266.70
Less : revaluation reserve - - - 2.13 2.13
Less : accumulated depreciation 28,729.20 23,444.60 18,757.20 16,187.56 12,253.34
Net block 43,182.60 40,440.80 40,700.70 28,022.84 25,011.23
Capital work-in-progress 1,030.80 4,466.50 6,479.20 1,594.74 2,566.67
Investments 28,199.10 12,337.80 11,813.00 15,773.32 11,777.76
Net current assets
Current assets, loans & advances 15,470.70 23,078.60 12,589.70 9,225.08 10,466.63
Less : current liabilities & provisions 20,757.20 16,764.70 17,237.90 12,842.00 14,466.89
Total net current assets -5,286.50 6,313.90 -4,648.20 -3,616.92 -4,000.26
Miscellaneous expenses not written - - - - 0.09
Total 67,126.00 63,559.00 54,344.70 41,773.97 35,355.48
Notes:
Book value of unquoted investments 27,122.60 11,807.10 11,708.00 11,619.95 9,898.56
Market value of quoted investments 1,084.10 533.40 105.10 4,216.67 1,887.76
Contingent liabilities 1,23,273.00 8,261.10 6,852.10 3,921.50 4,104.25
Number of equity sharesoutstanding (Lacs) 37975.30 37975.30 37975.30 37975.30 18982.40
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