CONSOLIDATED BALANCE SHEET

AS AT 31 MARCH 2019

(₹ Millions)
Mar - 19
Mar - 18
Note
ASSETS      
Non-current assets      
(a) Property, plant and equipment 5,959 6,005 5
(b) Capital work-in-progress 1,083 780 5
(c) Investment property 1,551 1,555 6
(d) Goodwill 5,252 5,467 7
(e) Other intangible assets 1,383 1,734 7
(f) Intangible assets under development 478 139 7
(g) Financial assets      
(i) Investments      
(a) Investments in associates 3 2 8
(b) Investments in joint ventures 217 194 8
(c) Other investments 969 1,397 8
(ii) Other financial assets 523 758 9
(h) Income tax assets (net) 7,982 7,026  
(i) Other non-current assets 591 340 11
Total non-current assets 25,991 25,397  
Current assets      
(a) Inventories 38,505 26,278 12
(b) Financial assets      
(i) Other investments 8,576 13,696 13
(ii) Trade receivables 18,274 15,365 14
(iii) Cash and cash equivalents 9,677 9,345 15
(iv) Bank balances other than (iii) above 2,541 6,772 15
(v) Loans 2,135 2,428  
(vi) Other financial assets 10,055 1,798 9
(c) Other current assets 13,576 10,218 11
Total current assets 103,339 85,900  
Total Assets 129,330 111,297  
EQUITY AND LIABILITIES      
Equity      
(a) Equity Share capital 960 960 16
(b) Other equity 88,279 74,657 17
Equity attributable to shareholders 89,239 75,617  
Non-controlling interests 143 142 17
Total equity 89,382 75,759  
Liabilities      
Non-current liabilities      
(a) Financial liabilities - borrowing      
(i) Redeemable preference shares 7,409 11,443 18
(ii) Others 20 9 18
(b) Provisions 1,350 892 19
Total non-current liabilities 8,779 12,344  
Current liabilities      
(a) Financial liabilities      
(i) Trade payables 14,897 11,497  
(ii) Other financial liabilities      
(a) Redeemable preference shares 3,704 3,802 20
(b) Others 8,029 2,579 20
(b) Other current liabilities 1,096 1,438 21
(c) Provisions 101 83 19
(d) Income tax liabilities (net) 2,080 1,799  
(e) Deferred tax liabilities (net) 1,262 1,996 10
Total current liabilities 31,169 23,194  
Total liabilities 39,948 35,538  
Total equity and liabilities 129,330 111,297

In terms of our report attached

For Deloitte Haskins & Sells LLP
  • Chartered Accountants
A. B. Jani
  • Partner

For and on behalf of the Board

Punit Goenka

Managing Director and CEO

Adesh Kumar Gupta

Director

Rohit Kumar Gupta

Chief Financial Officer

M Lakshminarayanan

Company Secretary