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Vodafone Idea Ltd
 
ParticularsMar 2018Mar 2017Mar 2016Mar 2015Mar 2014
SOURCES OF FUNDS :     
Share Capital 4359.323605.333600.513597.843319.63
Reserves Total 21310.1920118.4321164.6918292.3012264.72
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.000.000.000.000.00
Total Shareholders Funds25669.5123723.7624765.2021890.1415584.35
Secured Loans 9394.847858.933859.866206.677891.32
Unsecured Loans 48590.3047194.5636681.4519668.7511470.33
Total Debt / Loan Funds57985.1455053.4940541.3125875.4219361.65
Other Liabilities3474.311825.283103.701456.961613.98
Total Liabilities 87128.9680602.5368410.2149222.5236559.98
APPLICATION OF FUNDS :     
Loans 0.000.000.000.000.00
Advances 0.000.000.000.000.00
Gross Block 101514.1589684.9171107.7055843.2645279.12
Less: Accumulated Depreciation 21806.2313559.936136.4023729.3519255.00
Less:Impairment of Assets0.000.000.000.000.00
Net Block 79707.9276124.9864971.3032113.9126024.12
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress3585.297529.206038.835079.4511380.12
Producing Properties0.000.000.000.000.00
Investments 6386.146251.312499.7012814.111641.21
Current Assets, Loans & Advances     
Inventories 33.8654.2185.1558.3048.74
Sundry Debtors 887.381258.101136.06932.19769.69
Cash and Bank Balance22.2431.27757.661541.94139.53
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 2596.731251.52964.111245.291155.72
Total Current Assets3540.222595.092942.983777.722113.68
Less: Current Liab. & Prov.     
Current Liabilities 9572.3313464.607917.626545.385710.82
Provisions 21.7616.1791.63298.87186.51
Total Current Liabilities9594.0913480.778009.266844.255897.32
Net Current Assets-6053.87-10885.68-5066.28-3066.53-3783.64
Miscellaneous Expenses not writtten off 0.000.000.000.000.00
Deferred Tax Assets7859.513915.741540.52252.66216.31
Deferred Tax Liability7037.555594.853776.251861.741747.36
Net Deferred Tax821.96-1679.11-2235.73-1609.08-1531.05
Other Assets2681.513261.842202.393890.672829.23
Total Assets87128.9580602.5468410.2149222.5236559.99
Contingent Liabilities13985.1713981.9719903.4417928.9111377.59
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Source:Capital Market

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