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Bharti Infratel

BSE: 534816|NSE: INFRATEL|ISIN: INE121J01017|SECTOR: Telecommunications - Equipment
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Balance Sheet of Bharti Infratel

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 1,849.60 1,896.70 1,893.80 1,889.30 1,888.70
Equity Share Capital 1,849.60 1,896.70 1,893.80 1,889.30 1,888.70
Reserves 14,387.50 16,676.50 16,069.70 15,859.30 15,783.70
Networth 16,237.10 18,573.20 17,963.50 17,748.60 17,672.40
Unsecured Loans 278.50 0.00 0.00 0.00 0.00
Total Debt 278.50 0.00 0.00 0.00 0.00
Total Liabilities 16,515.60 18,573.20 17,963.50 17,748.60 17,672.40
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 13,557.20 13,127.50 12,807.30 12,253.50 11,910.70
Less: Accum. Depreciation 7,765.80 6,933.70 6,337.20 5,568.00 4,799.10
Net Block 5,791.40 6,193.80 6,470.10 6,685.50 7,111.60
Capital Work in Progress 58.50 70.10 68.10 52.20 77.10
Investments 11,666.00 9,812.60 11,924.10 13,043.10 9,694.30
Sundry Debtors 151.50 195.50 339.20 277.40 204.50
Cash and Bank Balance 2,249.40 3,155.30 888.20 47.40 77.20
Total Current Assets 2,400.90 3,350.80 1,227.40 324.80 281.70
Loans and Advances 1,367.60 2,724.70 2,531.80 2,242.80 4,729.00
Total CA, Loans & Advances 3,768.50 6,075.50 3,759.20 2,567.60 5,010.70
Current Liabilities 4,531.10 2,517.70 2,415.00 3,279.60 3,223.00
Provisions 237.70 1,061.10 1,843.00 1,320.20 998.30
Total CL & Provisions 4,768.80 3,578.80 4,258.00 4,599.80 4,221.30
Net Current Assets -1,000.30 2,496.70 -498.80 -2,032.20 789.40
Total Assets 16,515.60 18,573.20 17,963.50 17,748.60 17,672.40
Contingent Liabilities 2,484.40 2,227.60 2,490.80 953.20 787.80
Book Value (Rs) 87.79 97.93 94.86 93.94 93.57
Source : Dion Global Solutions Limited

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