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Vodafone Idea Ltd
 
ParticularsMar 2017Mar 2016Mar 2015Mar 2014Mar 2013
SOURCES OF FUNDS :     
Share Capital 3605.333600.513597.843319.633314.32
Reserves Total 20118.4321164.6918292.3012264.7210705.58
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.000.000.000.000.00
Total Shareholders Funds23723.7624765.2021890.1415584.3514019.90
Secured Loans 7858.933859.866206.677891.327932.68
Unsecured Loans 47194.5636681.4519668.7511470.335015.46
Total Debt / Loan Funds55053.4940541.3125875.4219361.6512948.14
Other Liabilities1825.283103.701456.961613.981028.53
Total Liabilities 80602.5368410.2149222.5236559.9827996.57
APPLICATION OF FUNDS :     
Loans 0.000.000.000.000.00
Advances 0.000.000.000.000.00
Gross Block 89684.9171107.7055843.2645279.1241198.09
Less: Accumulated Depreciation 13559.936136.4023729.3519255.0015259.54
Less:Impairment of Assets0.000.000.000.000.00
Net Block 76124.9864971.3032113.9126024.1225938.55
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress7529.206038.835079.4511380.12843.43
Producing Properties0.000.000.000.000.00
Investments 6251.312499.7012814.111641.212567.31
Current Assets, Loans & Advances     
Inventories 54.2185.1558.3048.7454.51
Sundry Debtors 1258.101136.06932.19769.69915.68
Cash and Bank Balance31.27757.661541.94139.53115.74
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 1253.13964.111245.291155.72989.58
Total Current Assets2596.702942.983777.722113.682075.50
Less: Current Liab. & Prov.     
Current Liabilities 13464.607917.626545.385710.825282.98
Provisions 16.1791.63298.87186.51123.97
Total Current Liabilities13480.778009.266844.255897.325406.95
Net Current Assets-10884.07-5066.28-3066.53-3783.64-3331.45
Miscellaneous Expenses not writtten off 0.000.000.000.000.00
Deferred Tax Assets3915.741540.52252.66216.31802.32
Deferred Tax Liability5594.853776.251861.741747.361825.44
Net Deferred Tax-1679.11-2235.73-1609.08-1531.05-1023.12
Other Assets3260.232202.393890.672829.233001.87
Total Assets80602.5468410.2149222.5236559.9927996.58
Contingent Liabilities25412.0319903.4417928.9111377.595703.44
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Source:Capital Market

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