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Bharti Infratel Ltd
 
ParticularsMar 2017Mar 2016Mar 2015Mar 2014Mar 2013
SOURCES OF FUNDS :     
Share Capital 1849.601896.701893.801889.301888.70
Reserves Total 14387.5017032.9016069.7015859.3015783.70
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.000.000.000.000.00
Total Shareholders Funds16237.1018929.6017963.5017748.6017672.40
Secured Loans 0.000.000.000.000.00
Unsecured Loans 278.500.000.000.000.00
Total Debt / Loan Funds278.500.000.000.000.00
Other Liabilities624.90581.50899.501746.10805.20
Total Liabilities 17140.5019511.1018863.0019494.7018477.60
APPLICATION OF FUNDS :     
Loans 0.000.000.000.000.00
Advances 0.000.000.000.000.00
Gross Block 13597.3012926.7012835.2012275.9011931.10
Less: Accumulated Depreciation 7805.906863.606365.105590.404819.50
Less:Impairment of Assets0.000.000.000.000.00
Net Block 5791.406063.106470.106685.507111.60
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress58.5070.1068.1052.2077.10
Producing Properties0.000.000.000.000.00
Investments 11666.0010486.3011924.1013043.159694.30
Current Assets, Loans & Advances     
Inventories 0.000.000.000.000.00
Sundry Debtors 151.50195.50339.20277.40204.50
Cash and Bank Balance2249.403155.30888.2047.4077.20
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 842.30631.60503.60406.102975.80
Total Current Assets3243.203982.401731.00730.903257.50
Less: Current Liab. & Prov.     
Current Liabilities 4104.201404.701369.401439.202336.60
Provisions 13.4011.901492.00981.50670.80
Total Current Liabilities4117.601416.602861.402420.703007.40
Net Current Assets-874.402565.80-1130.40-1689.80250.10
Miscellaneous Expenses not writtten off 0.000.000.000.000.00
Deferred Tax Assets143.90123.10104.80140.30135.60
Deferred Tax Liability170.20377.30601.90573.30544.30
Net Deferred Tax-26.30-254.20-497.10-433.00-408.70
Other Assets525.30580.002028.201836.651753.20
Total Assets17140.5019511.1018863.0019494.7018477.60
Contingent Liabilities2286.402069.302143.60569.10330.50
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Source:Capital Market

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