Bharti Airtel Ltd Balance Sheet Statement on YourMoneySite.com

Company/MF Search

At 15:54:48 IST/May 22 on NSE Nifty:

295.15INR 0.4 0.14%

Basics

All figures in Rs. crore(s)

Attribute
Sources of funds
Owner's fund
Equity share capital	1,895.93	1,897.91	1,898.24	1,898.77	1,898.80
Share application money	30.00	57.63	116.22	186.09	278.60
Preference share capital	-	-	-	-	-
Reserves & surplus	9,515.21	18,283.82	25,627.38	34,650.19	41,932.10
Loan funds
Secured loans	266.45	52.42	51.73	39.43	17.10
Unsecured loans	5,044.36	6,517.92	7,661.92	4,999.49	11,880.40
Total	16,751.95	26,809.71	35,355.48	41,773.97	56,007.00
Uses of funds
Fixed assets
Gross block	26,509.93	28,115.65	37,266.70	44,212.53	61,437.50
Less : revaluation reserve	2.13	2.13	2.13	2.13	2.10
Less : accumulated depreciation	7,204.30	9,085.00	12,253.34	16,187.56	20,736.70
Net block	19,303.51	19,028.52	25,011.23	28,022.84	40,698.70
Capital work-in-progress	2,375.82	2,751.08	2,566.67	1,594.74	6,497.60
Investments	705.82	10,952.85	11,777.76	15,773.32	11,813.00
Net current assets
Current assets, loans & advances	5,406.81	8,439.38	10,466.63	10,021.38	13,730.10
Less : current liabilities & provisions	11,042.67	14,362.33	14,466.89	13,638.30	16,732.40
Total net current assets	-5,635.86	-5,922.95	-4,000.26	-3,616.92	-3,002.30
Miscellaneous expenses not written	2.66	0.20	0.09	-	-
Total	16,751.95	26,809.71	35,355.48	41,773.97	56,007.00
Notes:
Book value of unquoted investments	580.43	9,379.62	9,898.56	11,619.95	11,708.00
Market value of quoted investments	125.85	1,574.29	1,887.76	4,216.67	105.10
Contingent liabilities	7,615.04	7,140.59	4,104.25	3,921.50	49,771.40
Number of equity sharesoutstanding (Lacs)	18,959.34	18,979.07	18,982.40	37,975.30	37,975.30