Annual Report
2015-16

Consolidated
Balance Sheet

(` Millions)

Particulars Notes As of
March 31, 2016
As of
March 31, 2015
Equity and Liabilities      
Shareholders' Funds      
Share capital 6 19,987 19,987
Reserves and surplus 7 402,989 377,783
Minority Interest   74,465 68,906
Non-Current Liabilities      
Long-term borrowings 8 897,745 611,161
Deferred tax liabilities (Net) 9 46,028 25,598
Other long-term liabilities 10 45,340 43,919
Long-term provisions 11 18,598 17,970
Current Liabilities      
Short-term borrowings 12 57,238 88,138
Trade payables 13    
- total outstanding dues of micro enterprises and small enterprises   34 72
- total outstanding dues of creditors other than micro enterprises and small enterprises   174,683 160,702
Other current liabilities 14 349,766 389,752
Short-term provisions 15 12,565 20,360
Total   2,099,438 1,824,348
Assets      
Non-current Assets      
Fixed Assets      
Tangible assets 16 732,172 690,512
Intangible assets 17 887,780 552,274
Capital work-in-progress   48,522 49,553
Intangible assets under development 17 9,725 124,595
Non-current investments 18 24,325 27,434
Deferred tax assets (Net) 9 7,643 4,958
Long-term loans and advances 19 109,745 99,262
Other non-current assets 20 71,461 56,616
Current Assets      
Current investments 21 14,851 80,086
Inventories 22 1,691 1,339
Trade receivables 23 58,681 52,072
Cash and bank balances 24 51,388 20,831
Short-term loans and advances 25 65,485 44,535
Other current assets 26 15,969 20,281
Total   2,099,438 1,824,348

The accompanying notes form 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

per Nilangshu Katriar
Partner
Membership No: 58814

Place: Gurgaon
Date: April 27, 2016

For and on behalf of the Board of Directors of Bharti Airtel Limited

Sunil Bharti Mittal
Chairman

Gopal Vittal
Managing Director & CEO (India & South Asia)

Rajendra Chopra
Company Secretary

Nilanjan Roy
Global Chief Financial Officer