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Bharti Telecom Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 05
Sources of funds
Owner's fund

Equity share capital

21.77 21.77 19.89 19.89 19.89

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

1,067.51 1,067.57 715.96 716.88 720.11
Loan funds

Secured loans

- - - - -

Unsecured loans

- - 353.57 353.57 353.57

Total

1,089.28 1,089.34 1,089.42 1,090.34 1,093.57
Uses of funds
Fixed assets

Gross block

0.04 0.04 0.04 0.04 0.04

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.03 0.03 0.03 0.02 0.02

Net block

- 0.01 0.01 0.01 0.02

Capital work-in-progress

- - - - -

Investments

1,091.64 1,091.68 1,091.72 1,091.77 1,091.41
Net current assets

Current assets, loans & advances

0.01 0.02 0.03 0.07 2.23

Less : current liabilities & provisions

2.37 2.36 2.34 1.51 0.09

Total net current assets

-2.36 -2.34 -2.31 -1.44 2.14

Miscellaneous expenses not written

- - - - -

Total

1,089.28 1,089.34 1,089.42 1,090.34 1,093.57
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

53,813.92 71,043.45 - 35,496.29 17,836.11

Contingent liabilities

- - 0.16 1.21 -

Number of equity sharesoutstanding (Lacs)

217.70 217.70 198.85 198.85 198.85
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