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Bharti Airtel Balance Sheet, Bharti Airtel Financial Statement & Accounts
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Bharti Airtel
BSE: 532454|NSE: BHARTIARTL|ISIN: INE397D01024|SECTOR: Telecommunications - Service
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Balance Sheet of Bharti Airtel

------------------- 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 1,898.80 1,898.80 1,898.77 1,898.24 1,897.91
Equity Share Capital 1,898.80 1,898.80 1,898.77 1,898.24 1,897.91
Share Application Money 0.00 278.60 186.09 116.22 57.63
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 47,528.70 41,932.10 34,650.19 25,627.38 18,283.82
Revaluation Reserves 2.10 2.10 2.13 2.13 2.13
Networth 49,429.60 44,111.60 36,737.18 27,643.97 20,241.49
Secured Loans 2.90 17.10 39.43 51.73 52.42
Unsecured Loans 14,126.50 11,880.40 4,999.49 7,661.92 6,517.92
Total Debt 14,129.40 11,897.50 5,038.92 7,713.65 6,570.34
Total Liabilities 63,559.00 56,009.10 41,776.10 35,357.62 26,811.83
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 70,450.30 61,437.50 44,212.53 37,266.70 28,115.65
Less: Accum. Depreciation 26,466.00 20,736.70 16,187.56 12,253.34 9,085.00
Net Block 43,984.30 40,700.80 28,024.97 25,013.36 19,030.65
Capital Work in Progress 1,072.50 6,497.60 1,594.74 2,566.67 2,751.08
Investments 12,337.80 11,813.00 15,773.32 11,777.76 10,952.85
Inventories 32.10 34.40 27.24 62.15 56.86
Sundry Debtors 2,134.50 2,375.80 2,104.98 2,550.05 2,776.46
Cash and Bank Balance 159.20 126.60 54.89 153.44 200.86
Total Current Assets 2,325.80 2,536.80 2,187.11 2,765.64 3,034.18
Loans and Advances 21,309.50 11,186.10 7,072.42 5,602.83 5,103.13
Fixed Deposits 322.60 7.20 761.86 2,098.16 302.08
Total CA, Loans & Advances 23,957.90 13,730.10 10,021.39 10,466.63 8,439.39
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 17,145.20 16,104.80 12,979.55 13,832.49 12,400.38
Provisions 697.50 627.60 658.75 634.40 1,961.95
Total CL & Provisions 17,842.70 16,732.40 13,638.30 14,466.89 14,362.33
Net Current Assets 6,115.20 -3,002.30 -3,616.91 -4,000.26 -5,922.94
Miscellaneous Expenses 49.20 0.00 0.00 0.09 0.20
Total Assets 63,559.00 56,009.10 41,776.12 35,357.62 26,811.84
Contingent Liabilities 54,653.50 49,771.40 3,921.50 4,104.25 7,140.59
Book Value (Rs) 130.16 115.42 96.24 145.01 106.34
Source : Dion Global Solutions Limited
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