BHARTI AIRTEL Balance Sheet

	Mar 22	Mar 21	Mar 20	Mar 19	Mar 18	Mar 17
EQUITY AND LIABILITIES
Share Capital	2,795.00	2,746.00	2,727.80	1,998.70	1,998.70	1,998.70
Share Warrants & Outstandings	100.60	87.70	67.30	74.40	78.20	406.50
Total Reserves	63,658.70	56,119.00	74,349.70	69,349.10	67,457.50	65,051.10
Securities Premium	58,175.50	53,001.90	50,831.90	12,345.60	12,345.60	12,345.60
Capital Reserves	1,822.70	1,822.70	1,822.70	531.50	0.00	0.00
Profit & Loss Account Balance	-142.90	-4,436.60	11,240.10	45,473.00	47,548.10	48,363.80
General Reserves	2,314.20	2,323.20	2,318.50	2,305.20	2,304.00	2,703.00
Other Reserves	1,489.20	3,407.80	8,136.50	8,693.80	5,259.80	1,638.70
Shareholder's Funds	66,554.30	58,952.70	77,144.80	71,422.20	69,534.40	67,456.30
Minority Interest	25,380.70	22,273.90	24,984.70	13,525.80	8,813.90	6,875.00
Secured Loans	0.00	0.00	0.00	0.30	225.60	705.30
Term Loans - Banks	379.60	366.90	0.00	137.90	1,672.50	1,147.40
Other Secured	-379.60	-366.90	0.00	-137.60	-1,446.90	-442.10
Unsecured Loans	113,535.00	110,560.30	91,079.20	82,489.80	84,716.40	88,932.00
Loans - Others	9,555.40	12,756.20	22,274.60	0.00	7,101.10	6,906.70
Other Unsecured Loan	103,979.60	97,804.10	68,804.60	82,489.80	77,615.30	82,025.30
Deferred Tax Assets / Liabilities	-17,476.20	-18,475.70	-25,328.30	-7,808.20	-1,872.40	-1,676.60
Deferred Tax Assets	24,463.80	24,213.40	32,687.60	17,971.10	11,883.30	9,561.70
Deferred Tax Liability	6,987.60	5,737.70	7,359.30	10,162.90	10,010.90	7,885.10
Other Long Term Liabilities	41,247.30	40,492.30	33,640.20	12,892.50	7,269.60	4,146.90
Long Term Provisions	463.90	502.00	754.80	682.30	721.20	747.10
Total Non-Current Liabilities	137,770.00	133,078.90	100,145.90	88,256.70	91,060.40	92,854.70
Current Liabilities
Trade Payables	29,274.10	27,872.10	24,366.80	26,313.80	26,853.60	26,853.70
Sundry Creditors	29,274.10	27,872.10	24,366.80	26,313.80	26,853.60	26,853.70
Other Current Liabilities	41,040.20	50,645.60	43,956.20	34,197.00	37,085.20	22,316.40
Interest Accrued But Not Due	592.00	3,897.90	861.30	3,341.90	2,834.10	0.00
Current maturity of Debentures & Bonds	0.00	7,952.30	0.00	0.00	0.00	0.00
Other Liabilities	40,448.20	38,795.40	43,094.90	30,855.10	34,251.10	22,316.40
Short Term Borrowings	17,294.30	8,082.30	16,703.40	31,009.70	12,956.90	12,944.20
Secured ST Loans repayable on Demands	0.00	0.00	28.00	168.20	506.00	66.30
Working Capital Loans- Sec	0.00	0.00	28.00	168.20	506.00	66.30
Other Unsecured Loans	17,294.30	8,082.30	16,647.40	30,673.30	11,944.90	12,811.60
Short Term Provisions	26,417.40	25,035.90	46,461.20	1,492.90	1,344.30	1,345.40
Provision for Tax	2,072.50	1,519.90	1,389.00	822.80	1,105.90	1,123.90
Provision for post retirement benefits	136.20	167.90	145.40	150.10	160.20	159.90
Other Provisions	24,208.70	23,348.10	44,926.80	520.00	78.20	61.60
Total Current Liabilities	114,026.00	111,635.90	131,487.60	93,013.40	78,240.00	63,459.70
Total Liabilities	343,731.00	325,941.40	333,763.00	266,218.10	247,648.70	230,645.70
ASSETS
Gross Block	427,946.20	382,368.00	375,334.90	328,441.10	294,267.60	271,518.20
Less: Accumulated Depreciation	183,862.90	158,888.40	146,079.40	127,609.60	107,067.20	93,283.10
Net Block	244,083.30	223,479.60	229,255.50	200,831.50	187,200.40	178,235.10
Capital Work in Progress	4,238.60	4,366.50	3,997.20	8,843.30	5,208.90	2,394.20
Non Current Investments	28,487.70	23,472.30	11,708.60	11,087.80	9,260.80	12,646.40
Long Term Investment	28,487.70	23,472.30	11,708.60	11,087.80	9,260.80	12,646.40
Quoted	0.00	10.30	1,700.20	1,842.40	277.90	4,122.20
Unquoted	28,487.70	23,462.00	10,008.40	9,245.40	8,982.90	8,524.20
Long Term Loans & Advances	4,611.60	11,134.10	5,376.00	6,928.70	6,862.20	6,828.70
Other Non Current Assets	8,565.80	7,376.00	6,497.40	4,871.70	1,075.00	3,893.20
Total Non-Current Assets	291,703.10	271,188.50	257,119.80	233,353.90	214,149.60	212,441.90
Current Assets  Loans & Advances
Currents Investments	861.40	4,078.10	13,767.90	4,623.20	6,897.80	1,692.30
Quoted	861.40	4,078.10	13,767.90	4,623.20	6,507.40	1,521.20
Unquoted	0.00	0.00	0.00	0.00	390.40	171.10
Inventories	375.00	266.00	156.90	88.40	69.30	48.80
Other Inventory	375.00	266.00	156.90	88.40	69.30	48.80
Sundry Debtors	4,056.20	3,637.70	4,605.80	4,300.60	5,883.00	4,740.20
Debtors more than Six months	4,837.50	4,471.10	0.00	0.00	0.00	0.00
Debtors Others	3,714.30	3,519.00	9,198.60	8,085.60	11,040.90	8,966.00
Cash and Bank	13,494.30	13,466.10	15,892.70	8,064.00	6,670.60	5,098.30
Cash in hand	17.40	339.90	163.20	108.40	82.00	39.80
Balances at Bank	13,456.60	13,119.40	15,719.30	7,943.10	6,490.00	5,056.90
Other cash and bank balances	20.30	6.80	10.20	12.50	98.60	1.60
Other Current Assets	28,489.80	30,241.20	34,625.30	12,037.20	12,214.20	3,330.80
Interest accrued on Investments	22.00	10.20	29.60	60.20	87.00	144.70
Prepaid Expenses	1,048.70	908.80	963.50	820.10	927.50	1,149.00
Other current_assets	27,419.10	29,322.20	33,632.20	11,156.90	11,199.70	2,037.10
Short Term Loans and Advances	4,751.20	3,063.80	7,594.60	3,750.80	1,764.20	3,293.40
Advances recoverable in cash or in kind	2,476.50	1,964.60	2,594.60	2,043.60	1,764.20	3,293.40
Advance income tax and TDS	0.00	0.00	0.00	1,707.20	0.00	0.00
Other Loans & Advances	2,274.70	1,099.20	5,000.00	0.00	0.00	0.00
Total Current Assets	52,027.90	54,752.90	76,643.20	32,864.20	33,499.10	18,203.80
Total Assets	343,731.00	325,941.40	333,763.00	266,218.10	247,648.70	230,645.70
Contingent Liabilities	13,887.70	9,927.40	13,967.60	27,327.60	25,582.80	26,395.10
Total Debt	132,914.50	129,789.90	117,619.00	120,673.00	111,333.50	107,287.70
Book Value	11.89	10.72	14.13	17.85	17.38	16.77
Adjusted Book Value	11.89	10.52	13.86	16.08	15.65	15.11