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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 '18 Mar '17 Mar '16 Mar '15 Mar '14
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 1,849.60 1,849.60 1,896.70 1,893.80 1,889.30
Equity Share Capital 1,849.60 1,849.60 1,896.70 1,893.80 1,889.30
Reserves 15,875.80 14,387.50 17,032.90 16,069.70 15,859.30
Networth 17,725.40 16,237.10 18,929.60 17,963.50 17,748.60
Unsecured Loans 0.00 278.50 0.00 0.00 0.00
Total Debt 0.00 278.50 0.00 0.00 0.00
Total Liabilities 17,725.40 16,515.60 18,929.60 17,963.50 17,748.60
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 14,226.60 13,557.10 12,892.60 12,807.30 12,253.50
Less: Accum. Depreciation 8,637.50 7,765.70 6,829.50 6,337.20 5,568.00
Net Block 5,589.10 5,791.40 6,063.10 6,470.10 6,685.50
Capital Work in Progress 99.80 58.50 70.10 68.10 52.20
Investments 12,829.90 11,666.00 10,486.30 11,924.10 13,043.10
Sundry Debtors 274.50 300.00 195.50 339.20 277.40
Cash and Bank Balance 30.90 2,249.40 3,155.30 888.20 47.40
Total Current Assets 305.40 2,549.40 3,350.80 1,227.40 324.80
Loans and Advances 1,379.80 1,397.30 1,211.60 2,531.80 2,242.80
Total CA, Loans & Advances 1,685.20 3,946.70 4,562.40 3,759.20 2,567.60
Current Liabilities 2,215.90 4,709.30 2,039.50 2,415.00 3,279.60
Provisions 262.70 237.70 212.80 1,843.00 1,320.20
Total CL & Provisions 2,478.60 4,947.00 2,252.30 4,258.00 4,599.80
Net Current Assets -793.40 -1,000.30 2,310.10 -498.80 -2,032.20
Total Assets 17,725.40 16,515.60 18,929.60 17,963.50 17,748.60
Contingent Liabilities 2,432.90 2,484.20 2,227.60 2,490.80 953.20
Book Value (Rs) 95.83 87.79 99.80 94.86 93.94
Source : Dion Global Solutions Limited

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