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Vodafone Idea Limited

BSE: 532822|NSE: IDEA|ISIN: INE669E01016|SECTOR: Telecommunications - Service
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Balance Sheet of Vodafone Idea Limited

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 8,735.60 4,359.30 3,605.33 3,600.51 3,597.84
Equity Share Capital 8,735.60 4,359.30 3,605.33 3,600.51 3,597.84
Share Application Money 66.90 80.20 0.00 0.00 0.00
Reserves 54,702.00 26,161.30 20,118.43 21,164.69 18,292.30
Networth 63,504.50 30,600.80 23,723.76 24,765.20 21,890.14
Secured Loans 8,810.10 9,394.80 7,858.93 37,549.62 6,206.67
Unsecured Loans 99,713.50 47,567.70 43,812.55 0.00 9,951.21
Total Debt 108,523.60 56,962.50 51,671.48 37,549.62 16,157.88
Total Liabilities 172,028.10 87,563.30 75,395.24 62,314.82 38,048.02
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 216,260.30 93,960.30 85,501.14 69,717.83 51,212.18
Less: Accum. Depreciation 39,598.90 14,275.20 9,376.15 4,746.53 19,098.27
Net Block 176,661.40 79,685.10 76,124.99 64,971.30 32,113.91
Capital Work in Progress 5,076.80 3,585.30 0.00 6,038.83 5,079.45
Investments 13,351.40 12,456.30 6,251.31 2,499.70 12,814.11
Inventories 0.00 33.90 54.21 85.15 58.30
Sundry Debtors 3,308.10 887.40 1,258.10 1,136.06 932.19
Cash and Bank Balance 784.40 22.20 31.27 757.66 1,541.94
Total Current Assets 4,092.50 943.50 1,343.58 1,978.87 2,532.43
Loans and Advances 33,871.00 5,280.50 4,513.36 3,166.49 5,135.96
Total CA, Loans & Advances 37,963.50 6,224.00 5,856.94 5,145.36 7,668.39
Current Liabilities 60,648.70 14,057.60 20,019.91 15,913.40 19,046.89
Provisions 376.30 329.80 347.27 426.96 580.93
Total CL & Provisions 61,025.00 14,387.40 20,367.18 16,340.36 19,627.82
Net Current Assets -23,061.50 -8,163.40 -14,510.24 -11,195.00 -11,959.43
Total Assets 172,028.10 87,563.30 67,866.06 62,314.83 38,048.04
Contingent Liabilities 40,573.60 17,374.50 29,513.00 25,478.46 54,236.32
Book Value (Rs) 72.62 70.01 65.80 68.78 60.84
Source : Dion Global Solutions Limited

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