e.g. Tata motors, Reliance MF, 500570

Vodafone Idea Ltd. - Research Center

532822 IDEA Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 50,119.80 48,679.70 32,118.80 28,735.40 28,735.40
Share application money 2.00 3.80 5.00 36.10 65.60
Preference share capital - - - - -
Reserves & surplus -1,53,765.80 -1,22,522.30 -93,560.00 -66,479.10 -19,799.70
Loan funds
Secured loans 2,07,885.40 2,01,820.50 1,91,073.90 1,57,488.50 96,434.60
Unsecured loans - - - - -
Total 1,04,241.40 1,27,981.70 1,29,637.70 1,19,780.90 1,05,435.90
Uses of funds
Fixed assets
Gross block 2,37,120.50 2,42,639.20 2,30,252.10 2,27,916.30 2,35,652.50
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,00,716.90 90,658.10 78,232.60 65,694.40 55,594.00
Net block 1,36,403.60 1,51,981.10 1,52,019.50 1,62,221.90 1,80,058.50
Capital work-in-progress 18,025.70 17,817.80 326.30 540.60 956.40
Investments 162.80 162.60 288.50 288.50 4,958.80
Net current assets
Current assets, loans & advances 30,409.30 37,311.60 41,297.10 40,080.40 42,912.60
Less : current liabilities & provisions 80,760.00 79,291.40 64,293.70 83,350.50 1,23,450.40
Total net current assets -50,350.70 -41,979.80 -22,996.60 -43,270.10 -80,537.80
Miscellaneous expenses not written - - - - -
Total 1,04,241.40 1,27,981.70 1,29,637.70 1,19,780.90 1,05,435.90
Notes:
Book value of unquoted investments 162.60 162.60 288.50 288.50 4,504.00
Market value of quoted investments - - - - -
Contingent liabilities 22,920.80 24,528.70 25,831.60 25,053.50 18,156.60
Number of equity sharesoutstanding (Lacs) 501198.20 486796.89 321188.48 287353.89 287353.89
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