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Bharti Infratel Ltd
 
ParticularsMar 2016Mar 2015Mar 2014Mar 2013Mar 2012
SOURCES OF FUNDS :     
Share Capital 1896.701893.801889.301888.70580.80
Reserves Total 16676.5016069.7015859.3015783.7014153.70
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.000.000.000.000.00
Total Shareholders Funds18573.2017963.5017748.6017672.4014734.50
Secured Loans 0.000.000.000.000.10
Unsecured Loans 0.000.000.000.000.00
Total Debt / Loan Funds0.000.000.000.000.10
Other Liabilities954.60899.501746.10805.20723.80
Total Liabilities 19527.8018863.0019494.7018477.6015458.40
APPLICATION OF FUNDS :     
Loans 0.000.000.000.000.00
Advances 0.000.000.000.000.00
Gross Block 13161.4012835.2012275.9011931.1011046.20
Less: Accumulated Depreciation 6967.606365.105590.404819.503759.90
Less:Impairment of Assets0.000.000.000.000.00
Net Block 6193.806470.106685.507111.607286.30
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress70.1068.1052.2077.1065.90
Producing Properties0.000.000.000.000.00
Investments 9812.6011924.1013043.159694.306072.30
Current Assets, Loans & Advances     
Inventories 0.000.000.000.000.00
Sundry Debtors 195.50339.20277.40204.50241.50
Cash and Bank Balance3155.30888.2047.4077.2017.80
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 631.60503.60406.102975.802861.90
Total Current Assets3982.401731.00730.903257.503121.20
Less: Current Liab. & Prov.     
Current Liabilities 1404.601369.401439.202336.602099.10
Provisions 696.701492.00981.50670.807.10
Total Current Liabilities2101.302861.402420.703007.402106.20
Net Current Assets1881.10-1130.40-1689.80250.101015.00
Miscellaneous Expenses not writtten off 0.000.000.000.000.00
Deferred Tax Assets78.80104.80140.30135.6093.50
Deferred Tax Liability601.70601.90573.30544.30514.00
Net Deferred Tax-522.90-497.10-433.00-408.70-420.50
Other Assets2093.102028.201836.651753.201439.40
Total Assets19527.8018863.0019494.7018477.6015458.40
Contingent Liabilities2069.302143.60569.10330.50248.40
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Source:Capital Market

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