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Vodafone Idea Ltd. - Research Center
532822 IDEA Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 48,679.70 32,118.80 28,735.40 28,735.40 8,735.60
Share application money 3.80 5.00 36.10 65.60 66.90
Preference share capital - - - - -
Reserves & surplus -1,22,522.30 -93,560.00 -66,479.10 -19,799.70 54,702.00
Loan funds
Secured loans 2,01,820.50 1,91,073.90 1,57,488.50 96,434.60 8,810.10
Unsecured loans - - - - 99,713.50
Total 1,27,981.70 1,29,637.70 1,19,780.90 1,05,435.90 1,72,028.10
Uses of funds
Fixed assets
Gross block 2,42,639.20 2,30,252.10 2,27,916.30 2,35,652.50 2,16,260.30
Less : revaluation reserve - - - - -
Less : accumulated depreciation 90,658.10 78,232.60 65,694.40 55,594.00 39,598.90
Net block 1,51,981.10 1,52,019.50 1,62,221.90 1,80,058.50 1,76,661.40
Capital work-in-progress 17,817.80 326.30 540.60 956.40 5,076.80
Investments 162.60 288.50 288.50 4,958.80 13,351.40
Net current assets
Current assets, loans & advances 37,311.60 41,297.10 40,080.40 42,912.60 37,963.50
Less : current liabilities & provisions 79,291.40 64,293.70 83,350.50 1,23,450.40 61,025.00
Total net current assets -41,979.80 -22,996.60 -43,270.10 -80,537.80 -23,061.50
Miscellaneous expenses not written - - - - -
Total 1,27,981.70 1,29,637.70 1,19,780.90 1,05,435.90 1,72,028.10
Notes:
Book value of unquoted investments 162.60 288.50 288.50 4,504.00 -
Market value of quoted investments - - - - -
Contingent liabilities 24,528.70 25,831.60 25,053.50 18,156.60 40,573.60
Number of equity sharesoutstanding (Lacs) 486796.89 321188.48 287353.89 287353.89 87355.58
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