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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 ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 8,735.60 4,359.30 3,605.33 3,600.51 3,597.84
Share application money 66.90 80.20 - - -
Preference share capital - - - - -
Reserves & surplus 54,702.00 26,161.30 20,118.43 21,164.69 18,292.30
Loan funds
Secured loans 8,810.10 9,394.80 7,858.93 37,549.62 6,206.67
Unsecured loans 99,713.50 47,567.70 43,812.55 - 9,951.21
Total 1,72,028.10 87,563.30 75,395.24 62,314.82 38,048.02
Uses of funds
Fixed assets
Gross block 2,16,260.30 93,960.30 85,501.14 69,717.83 51,212.18
Less : revaluation reserve - - - - -
Less : accumulated depreciation 39,598.90 14,275.20 9,376.15 4,746.53 19,098.27
Net block 1,76,661.40 79,685.10 76,124.98 64,971.30 32,113.91
Capital work-in-progress 5,076.80 3,585.30 7,529.20 6,038.83 5,079.45
Investments 13,351.40 12,456.30 6,251.31 2,499.70 12,814.11
Net current assets
Current assets, loans & advances 37,963.50 6,224.00 5,856.93 5,145.36 7,668.38
Less : current liabilities & provisions 61,025.00 14,387.40 20,367.18 16,340.37 19,627.82
Total net current assets -23,061.50 -8,163.40 -14,510.25 -11,195.01 -11,959.44
Miscellaneous expenses not written - - - - -
Total 1,72,028.10 87,563.30 75,395.24 62,314.82 38,048.02
Notes:
Book value of unquoted investments - - 2,226.60 2,499.70 12,814.11
Market value of quoted investments - - - - -
Contingent liabilities 40,573.60 17,374.50 25,012.69 25,478.46 54,236.32
Number of equity sharesoutstanding (Lacs) 87355.58 43593.21 36053.28 36005.09 35978.44

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