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> Consolidated Balance Sheet - Tata Teleservices (Maharashtra)
Tata Teleservices (Maharashtra)
BSE: 532371|NSE: TTML|ISIN: INE517B01013|SECTOR: Telecommunications - Service
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Consolidated Balance Sheet of Tata Teleservices (Maharashtra) |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | ||||||
 |
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Sources Of Funds | ||||||||
| Total Share Capital | 1,897.20 | 1,897.20 | 1,897.19 | |||||
| Equity Share Capital | 1,897.20 | 1,897.20 | 1,897.19 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | |||||
| Reserves | -2,513.63 | -2,593.86 | -2,275.86 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | |||||
| Networth | -616.43 | -696.66 | -378.67 | |||||
| Secured Loans | 2,669.78 | 2,052.55 | 1,601.56 | |||||
| Unsecured Loans | 1,982.82 | 1,309.00 | 1,178.16 | |||||
| Total Debt | 4,652.60 | 3,361.55 | 2,779.72 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 4,036.17 | 2,664.89 | 2,401.05 | |||||
| Mar '11 | Mar '10 | Mar '09 | ||||||
|
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Application Of Funds | ||||||||
| Gross Block | 7,621.16 | 6,163.58 | 4,948.80 | |||||
| Less: Accum. Depreciation | 2,818.33 | 2,212.38 | 1,753.12 | |||||
| Net Block | 4,802.83 | 3,951.20 | 3,195.68 | |||||
| Capital Work in Progress | 153.05 | 204.71 | 229.87 | |||||
| Investments | 0.00 | 0.00 | 10.00 | |||||
| Inventories | 3.78 | 6.40 | 2.01 | |||||
| Sundry Debtors | 294.98 | 292.43 | 252.67 | |||||
| Cash and Bank Balance | 74.68 | 23.01 | 27.49 | |||||
| Total Current Assets | 373.44 | 321.84 | 282.17 | |||||
| Loans and Advances | 517.46 | 331.14 | 308.75 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 890.90 | 652.98 | 590.92 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1,619.05 | 2,131.35 | 1,588.71 | |||||
| Provisions | 191.56 | 12.65 | 36.71 | |||||
| Total CL & Provisions | 1,810.61 | 2,144.00 | 1,625.42 | |||||
| Net Current Assets | -919.71 | -1,491.02 | -1,034.50 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 4,036.17 | 2,664.89 | 2,401.05 | |||||
|
||||||||
| Contingent Liabilities | 478.94 | 582.86 | 1,028.82 | |||||
| Book Value (Rs) | -3.25 | -3.67 | -2.00 | |||||
| ||||||||
| Source : Dion Global Solutions Limited | ||||||||
| ||||||||
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