Balance Sheet

 

( ` Millions)

NOTE As of
31st March, 2015
As of
31st March, 2014
EQUITY AND LIABILITIES
Shareholders' funds
Share capital 5 19,987 19,987
Reserves and surplus 6 762,742 647,293
Non-Current Liabilities
Long-term borrowings 7 196,267 72,717
Deferred tax liabilities (Net) 8 10,721 9,475
Other long term liabilities 9 42,036 39,394
Long term provisions 10 1,969 2,095
Current Liabilities
Short-term borrowings 11 6,259 12,510
Trade payables 12 71,232 62,663
Other current liabilities 13 140,675 106,454
Short term provisions 14 12,349 9,453
TOTAL 1,264,237 982,041
ASSETS
Non-current assets
Fixed Assets
Tangible assets 15 256,552 240,682
Intangible assets 16 277,892 158,100
Capital work-in-progress 26,561 12,442
Intangible assets under development 16 64,108 -
Non current investments 17 383,958 340,348
Long- term loans and advances 18 88,381 145,180
Other non-current assets 19 19,221 17,901
Current assets
Current investments 20 47,211 4,891
Inventories 21 94 11
Trade receivables 22 33,110 21,655
Cash and bank balances 23 3,887 4,460
Short-term loans and advances 24 53,942 24,218
Other current assets 25 9,320 12,153
TOTAL 1,264,237 982,041
The accompanying notes are an integral part of these financial statements
As per our report of even date
For S. R. Batliboi & Associates LLP
Chartered Accountants
ICAI Firm Registration No: 101049W
For and on behalf of the Board of Directors of Bharti Airtel Limited
per Nilangshu Katriar
Partner
Membership No: 58814
Sunil Bharti Mittal
Chairman
Gopal Vittal
Managing Director
& CEO (India & South Asia)
Place: New Delhi
Date: April 28, 2015
Rajendra Chopra
Company Secretary
Srikanth Balachandran
Global Chief Financial Officer