Vodafone Idea Ltd. - Research Center
532822 IDEA Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 32,118.80 | 28,735.40 | 28,735.40 | 8,735.60 | 4,359.30 |
| Share application money | 5.00 | 36.10 | 65.60 | 66.90 | 80.20 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -93,560.00 | -66,479.10 | -19,799.70 | 54,702.00 | 26,161.30 |
| Loan funds | |||||
| Secured loans | 1,91,073.90 | 1,57,488.50 | 96,434.60 | 8,810.10 | 9,394.80 |
| Unsecured loans | - | - | - | 99,713.50 | 47,567.70 |
| Total | 1,29,637.70 | 1,19,780.90 | 1,05,435.90 | 1,72,028.10 | 87,563.30 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,30,252.10 | 2,27,916.30 | 2,35,652.50 | 2,16,260.30 | 93,960.30 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 78,232.60 | 65,694.40 | 55,594.00 | 39,598.90 | 14,275.20 |
| Net block | 1,52,019.50 | 1,62,221.90 | 1,80,058.50 | 1,76,661.40 | 79,685.10 |
| Capital work-in-progress | 326.30 | 540.60 | 956.40 | 5,076.80 | 3,585.30 |
| Investments | 288.50 | 288.50 | 4,958.80 | 13,351.40 | 12,456.30 |
| Net current assets | |||||
| Current assets, loans & advances | 41,297.10 | 40,080.40 | 42,912.60 | 37,963.50 | 6,224.00 |
| Less : current liabilities & provisions | 64,293.70 | 83,350.50 | 1,23,450.40 | 61,025.00 | 14,387.40 |
| Total net current assets | -22,996.60 | -43,270.10 | -80,537.80 | -23,061.50 | -8,163.40 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,29,637.70 | 1,19,780.90 | 1,05,435.90 | 1,72,028.10 | 87,563.30 |
| Notes: | |||||
| Book value of unquoted investments | 288.50 | 288.50 | 4,504.00 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 25,831.60 | 25,053.50 | 18,156.60 | 40,573.60 | 17,374.50 |
| Number of equity sharesoutstanding (Lacs) | 321188.48 | 287353.89 | 287353.89 | 87355.58 | 43593.21 |
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