BHARTI AIRTEL Balance Sheet

	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19	Mar 18
EQUITY AND LIABILITIES
Share Capital	2,836.60	2,795.00	2,746.00	2,727.80	1,998.70	1,998.70
Share Warrants & Outstandings	174.80	100.60	87.70	67.30	74.40	78.20
Total Reserves	74,551.50	63,658.70	56,119.00	74,349.70	69,349.10	67,457.50
Securities Premium	64,051.10	58,175.50	53,001.90	50,831.90	12,345.60	12,345.60
Capital Reserves	1,822.70	1,822.70	1,822.70	1,822.70	531.50	0.00
Profit & Loss Account Balance	6,449.70	-142.90	-4,436.60	11,240.10	45,473.00	47,548.10
General Reserves	2,299.70	2,314.20	2,323.20	2,318.50	2,305.20	2,304.00
Other Reserves	-71.70	1,489.20	3,407.80	8,136.50	8,693.80	5,259.80
Shareholder's Funds	77,562.90	66,554.30	58,952.70	77,144.80	71,422.20	69,534.40
Minority Interest	28,881.40	25,380.70	22,273.90	24,984.70	13,525.80	8,813.90
Secured Loans	288.80	0.00	0.00	0.00	0.30	225.60
Term Loans - Banks	351.60	379.60	366.90	0.00	137.90	1,672.50
Other Secured	-62.80	-379.60	-366.90	0.00	-137.60	-1,446.90
Unsecured Loans	151,279.80	113,535.00	110,560.30	91,079.20	82,489.80	84,716.40
Loans - Others	15,110.80	9,555.40	12,756.20	22,274.60	17,555.10	7,101.10
Other Unsecured Loan	136,169.00	103,979.60	97,804.10	68,804.60	64,934.70	77,615.30
Deferred Tax Assets / Liabilities	-16,875.70	-17,476.20	-18,475.70	-25,328.30	-7,808.20	-1,872.40
Deferred Tax Assets	23,458.60	24,463.80	24,213.40	32,687.60	17,971.10	11,883.30
Deferred Tax Liability	6,582.90	6,987.60	5,737.70	7,359.30	10,162.90	10,010.90
Other Long Term Liabilities	64,105.90	41,247.30	40,492.30	33,640.20	12,892.50	7,269.60
Long Term Provisions	474.40	463.90	502.00	754.80	682.30	721.20
Total Non-Current Liabilities	199,273.20	137,770.00	133,078.90	100,145.90	88,256.70	91,060.40
Current Liabilities
Trade Payables	32,894.60	29,274.10	27,872.10	24,366.80	26,313.80	26,853.60
Sundry Creditors	32,894.60	29,274.10	27,872.10	24,366.80	26,313.80	26,853.60
Other Current Liabilities	56,201.40	41,040.20	50,645.60	43,956.20	34,197.00	37,085.20
Interest Accrued But Not Due	806.30	592.00	3,897.90	861.30	3,341.90	2,834.10
Current maturity of Debentures & Bonds	4,496.80	0.00	7,952.30	0.00	0.00	0.00
Other Liabilities	50,898.30	40,448.20	38,795.40	43,094.90	30,855.10	34,251.10
Short Term Borrowings	5,341.40	17,294.30	8,082.30	16,703.40	31,009.70	12,956.90
Secured ST Loans repayable on Demands	8.20	0.00	0.00	28.00	168.20	506.00
Working Capital Loans- Sec	0.00	0.00	0.00	28.00	168.20	506.00
Other Unsecured Loans	5,333.20	17,294.30	8,082.30	16,647.40	30,673.30	11,944.90
Short Term Provisions	27,526.40	26,417.40	25,035.90	46,461.20	1,492.90	1,344.30
Provision for Tax	1,797.20	2,072.50	1,519.90	1,389.00	822.80	1,105.90
Provision for post retirement benefits	0.00	0.00	167.90	145.40	150.10	160.20
Other Provisions	25,729.20	24,344.90	23,348.10	44,926.80	520.00	78.20
Total Current Liabilities	121,963.80	114,026.00	111,635.90	131,487.60	93,013.40	78,240.00
Total Liabilities	427,681.30	343,731.00	325,941.40	333,763.00	266,218.10	247,648.70
ASSETS
Gross Block	485,364.90	421,512.60	382,368.00	375,334.90	328,441.10	294,267.60
Less: Accumulated Depreciation	207,971.10	177,429.30	158,888.40	146,079.40	127,609.60	107,067.20
Net Block	277,393.80	244,083.30	223,479.60	229,255.50	200,831.50	187,200.40
Capital Work in Progress	11,029.30	4,238.60	4,366.50	3,997.20	8,843.30	5,208.90
Non Current Investments	28,249.40	28,487.70	23,472.30	11,708.60	11,087.80	9,260.80
Long Term Investment	28,249.40	28,487.70	23,472.30	11,708.60	11,087.80	9,260.80
Quoted	0.00	0.00	10.30	1,700.20	1,842.40	277.90
Unquoted	28,249.40	28,487.70	23,462.00	10,008.40	9,245.40	8,982.90
Long Term Loans & Advances	6,770.40	6,233.50	11,134.10	5,376.00	6,928.70	6,862.20
Other Non Current Assets	8,341.00	6,943.90	7,376.00	6,497.40	4,871.70	1,075.00
Total Non-Current Assets	370,180.00	291,703.10	271,188.50	257,119.80	233,353.90	214,149.60
Current Assets  Loans & Advances
Currents Investments	4,704.50	861.40	4,078.10	13,767.90	4,623.20	6,897.80
Quoted	4,704.50	861.40	4,078.10	13,767.90	4,623.20	6,507.40
Unquoted	0.00	0.00	0.00	0.00	0.00	390.40
Inventories	257.60	375.00	266.00	156.90	88.40	69.30
Other Inventory	257.60	375.00	266.00	156.90	88.40	69.30
Sundry Debtors	3,981.50	4,056.20	3,637.70	4,605.80	4,300.60	5,883.00
Debtors more than Six months	5,121.80	4,842.60	4,471.10	0.00	0.00	0.00
Debtors Others	3,869.40	3,709.20	3,519.00	9,198.60	8,085.60	11,040.90
Cash and Bank	13,418.60	13,494.30	13,466.10	15,892.70	8,064.00	6,670.60
Cash in hand	22.80	17.40	339.90	163.20	108.40	82.00
Balances at Bank	13,366.50	13,456.60	13,119.40	15,719.30	7,943.10	6,490.00
Other cash and bank balances	29.30	20.30	6.80	10.20	12.50	98.60
Other Current Assets	24,969.50	23,042.10	30,241.20	34,625.30	12,037.20	10,600.60
Interest accrued on Investments	37.50	22.00	10.20	29.60	60.20	87.00
Prepaid Expenses	1,175.80	1,048.70	908.80	963.50	820.10	927.50
Other current_assets	23,756.20	21,971.40	29,322.20	33,632.20	11,156.90	9,586.10
Short Term Loans and Advances	10,169.60	10,198.90	3,063.80	7,594.60	3,750.80	3,377.80
Advances recoverable in cash or in kind	2,442.70	2,476.50	1,964.60	2,594.60	2,043.60	3,377.80
Advance income tax and TDS	0.00	0.00	0.00	0.00	1,707.20	0.00
Other Loans & Advances	7,726.90	7,722.40	1,099.20	5,000.00	0.00	0.00
Total Current Assets	57,501.30	52,027.90	54,752.90	76,643.20	32,864.20	33,499.10
Total Assets	427,681.30	343,731.00	325,941.40	333,763.00	266,218.10	247,648.70
Contingent Liabilities	14,958.90	13,887.70	9,927.40	13,967.60	27,327.60	25,582.80
Total Debt	165,544.80	132,914.50	129,789.90	117,619.00	120,673.00	111,333.50
Book Value	13.64	11.89	10.72	14.13	17.85	17.38
Adjusted Book Value	13.64	11.89	10.52	13.86	16.08	15.65