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Idea Cellular Balance Sheet, Idea Cellular Financial Statement & Accounts
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Idea Cellular
BSE: 532822|NSE: IDEA|ISIN: INE669E01016|SECTOR: Telecommunications - Service
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Balance Sheet of Idea Cellular

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 3,308.85 3,303.27 3,299.84 3,100.10 2,635.36
Equity Share Capital 3,308.85 3,303.27 3,299.84 3,100.10 2,635.36
Share Application Money 34.95 47.81 44.45 18.23 3.76
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 9,590.75 8,979.62 8,112.95 8,176.09 906.91
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 12,934.55 12,330.70 11,457.24 11,294.42 3,546.03
Secured Loans 7,794.14 7,760.04 5,988.61 5,564.93 5,454.43
Unsecured Loans 2,344.03 2,797.42 537.81 2,014.43 1,060.33
Total Debt 10,138.17 10,557.46 6,526.42 7,579.36 6,514.76
Total Liabilities 23,072.72 22,888.16 17,983.66 18,873.78 10,060.79
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 33,211.43 28,938.75 22,834.40 15,562.75 12,791.22
Less: Accum. Depreciation 9,468.17 9,807.13 7,907.34 4,739.86 3,123.83
Net Block 23,743.26 19,131.62 14,927.06 10,822.89 9,667.39
Capital Work in Progress 656.62 3,594.05 462.58 1,721.82 941.13
Investments 1,636.81 2,572.81 2,755.13 4,928.81 569.93
Inventories 52.94 52.22 46.70 42.73 27.62
Sundry Debtors 807.55 461.45 430.12 329.59 198.59
Cash and Bank Balance 39.58 47.47 129.13 140.86 147.67
Total Current Assets 900.07 561.14 605.95 513.18 373.88
Loans and Advances 4,895.45 2,941.45 3,533.15 2,278.21 950.88
Fixed Deposits 94.61 404.07 151.31 2,203.57 349.38
Total CA, Loans & Advances 5,890.13 3,906.66 4,290.41 4,994.96 1,674.14
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 8,708.81 6,187.79 4,313.76 3,496.04 2,709.98
Provisions 145.29 129.17 137.76 98.65 81.82
Total CL & Provisions 8,854.10 6,316.96 4,451.52 3,594.69 2,791.80
Net Current Assets -2,963.97 -2,410.30 -161.11 1,400.27 -1,117.66
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 23,072.72 22,888.18 17,983.66 18,873.79 10,060.79
Contingent Liabilities 3,340.02 3,409.89 1,960.75 2,279.41 2,308.87
Book Value (Rs) 38.99 37.18 34.59 36.37 13.44
Source : Dion Global Solutions Limited

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