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| Balance Sheet |
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| Bharti Airtel Ltd | | Industry : Telecommunications - Service Provider | Chairman : Sunil Bharti Mittal | | Home : Bharti | Book Value: 302.418111 | | BSE Code : 532454 | Market Cap: 1086665.11 | | NSE Code : BHARTIARTL | P / E : 63.06 | |
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| SOURCES OF FUNDS: | | | Share Capital | 3046.80 | 2900.10 | 2876.60 | 2836.60 | 2795.00 | | Reserves & Surplus | 157488.10 | 137231.00 | 97985.30 | 76156.80 | 72075.50 | | Total Shareholders Funds | 160534.90 | 140131.10 | 100861.90 | 78993.40 | 74870.50 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 146816.00 | 165383.30 | 175569.10 | 188668.20 | 135336.80 | | Total Debt | 146816.00 | 165383.30 | 175569.10 | 188668.20 | 135336.80 | | Total Liabilities | 307350.90 | 305514.40 | 276431.00 | 267661.60 | 210207.30 | | APPLICATION OF FUNDS: | | Gross Block | 445529.00 | 429848.00 | 397419.50 | 343089.00 | 301755.80 | | Less: Accum. Depreciation | 217192.60 | 195559.90 | 175702.10 | 155679.90 | 138020.10 | | Net Block | 228336.40 | 234288.10 | 221717.40 | 187409.10 | 163735.70 | | Capital Work in Progress | 6737.30 | 5257.50 | 12011.70 | 40555.70 | 3385.70 | | Investments | 102091.00 | 88352.20 | 57640.60 | 46699.50 | 46726.00 | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | | Sundry Debtors | 2893.50 | 3171.50 | 2500.30 | 2116.50 | 2771.70 | | Cash and Bank Balance | 6989.00 | 703.10 | 740.80 | 1443.00 | 341.40 | | Loans and Advances | 53069.00 | 62413.30 | 60722.90 | 57353.40 | 54279.90 | | Current Liabilities | 63108.30 | 58127.70 | 54352.90 | 46622.00 | 40098.50 | | Provisions | 29657.00 | 30543.60 | 24549.80 | 21293.60 | 20935.00 | | Net Current Assets | -29813.80 | -22383.40 | -14938.70 | -7002.70 | -3640.10 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 307350.90 | 305514.40 | 276431.00 | 267661.60 | 210207.30 | | Contingent Liabilities | 17058.10 | 15463.70 | 49238.20 | 48420.30 | 48671.20 |
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