Bharti Airtel
BSE: 532454 | NSE: BHARTIARTL | ISIN: INE397D01016 | Telecommunications - Service
| Balance Sheet |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Sources Of Funds |
|
|
|
|
| Total Share Capital |
1,853.37 |
1,853.37 |
1,893.88 |
1,895.93 |
1,897.91 |
| Equity Share Capital |
1,853.37 |
1,853.37 |
1,893.88 |
1,895.93 |
1,897.91 |
| Share Application Money |
0.00 |
2.72 |
12.13 |
30.00 |
57.63 |
| Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reserves |
2,971.49 |
2,675.38 |
5,437.42 |
9,515.21 |
18,283.82 |
| Revaluation Reserves |
0.00 |
2.13 |
2.13 |
2.13 |
2.13 |
| Networth |
4,824.86 |
4,533.60 |
7,345.56 |
11,443.27 |
20,241.49 |
| Secured Loans |
1.36 |
3,959.88 |
2,863.37 |
266.45 |
52.42 |
| Unsecured Loans |
625.00 |
1,034.41 |
1,932.92 |
5,044.36 |
6,517.92 |
| Total Debt |
626.36 |
4,994.29 |
4,796.29 |
5,310.81 |
6,570.34 |
| Total Liabilities |
5,451.22 |
9,527.89 |
12,141.85 |
16,754.08 |
26,811.83 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Application Of Funds |
|
|
|
|
| Gross Block |
31.84 |
13,240.63 |
17,951.74 |
26,509.93 |
28,115.65 |
| Less: Accum. Depreciation |
17.29 |
3,475.64 |
4,944.86 |
7,204.30 |
9,085.00 |
| Net Block |
14.55 |
9,764.99 |
13,006.88 |
19,305.63 |
19,030.65 |
| Capital Work in Progress |
0.10 |
994.46 |
2,341.25 |
2,375.82 |
2,751.08 |
| Investments |
1,762.67 |
931.90 |
719.70 |
705.82 |
10,952.85 |
| Inventories |
0.00 |
31.58 |
17.74 |
47.81 |
56.86 |
| Sundry Debtors |
0.00 |
715.74 |
1,076.17 |
1,418.52 |
2,776.46 |
| Cash and Bank Balance |
0.13 |
174.96 |
201.81 |
239.11 |
200.86 |
| Total Current Assets |
0.13 |
922.28 |
1,295.72 |
1,705.44 |
3,034.18 |
| Loans and Advances |
3,688.22 |
1,354.85 |
1,937.54 |
3,160.02 |
5,103.13 |
| Fixed Deposits |
0.00 |
209.17 |
105.61 |
541.35 |
302.08 |
| Total CA, Loans & Advances |
3,688.35 |
2,486.30 |
3,338.87 |
5,406.81 |
8,439.39 |
| Deffered Credit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Current Liabilities |
13.55 |
4,458.80 |
6,735.36 |
9,809.83 |
12,400.38 |
| Provisions |
2.22 |
249.32 |
537.44 |
1,232.84 |
1,961.95 |
| Total CL & Provisions |
15.77 |
4,708.12 |
7,272.80 |
11,042.67 |
14,362.33 |
| Net Current Assets |
3,672.58 |
-2,221.82 |
-3,933.93 |
-5,635.86 |
-5,922.94 |
| Miscellaneous Expenses |
1.30 |
58.35 |
7.94 |
2.66 |
0.20 |
| Total Assets |
5,451.20 |
9,527.88 |
12,141.84 |
16,754.07 |
26,811.84 |
|
| Contingent Liabilities |
4,874.99 |
3,017.26 |
4,740.34 |
7,615.04 |
7,140.59 |
| Book Value (Rs) |
26.03 |
24.44 |
38.71 |
60.19 |
106.34 |
|
|
| Source : Asian CERC |
|
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