STANDALONE BALANCE SHEET

as at 31 March 2018

(₹ Millions)
Notes Mar - 18 Mar - 17
ASSETS      
Non-current assets      
(a) Property, plant and equipment 5 3,744 2,950
(b) Capital work-in-progress 5 96 986
(c) Investment property 6 1,462 1,058
(d) Goodwill 7 3,236 621
(e) Other intangible assets 7 1,130 390
(f) Financial assets      
(i) Investments   -  
a) Investments in subsidiaries 8 6,281 5,761
b) Investments in associates 8 27 27
c) Other investments 8 5,813 3,304
(ii) Other financial assets 9 305 785
(g) Income-tax assets (net)   5,422 4,905
(h) Deferred tax assets (net) 10 - 648
(i) Other non-current assets 11 173 400
Total non-current assets   27,689 21,835
Current assets      
(a) Inventories 12 21,800 15,943
(b) Financial assets      
(i) Other investments 13 7,757 15,029
(ii) Trade receivables 14 12,853 9,535
(iii) Cash and cash equivalents 15 5,007 4,541
(iv) Bank balances other than (iii) above 15 6,772 1,017
(v) Loans   1,706 1,542
(vi) Other financial assets 9 2,151 1,141
(c) Other current assets 11 4,746 5,846
Total current assets   62,792 54,594
Total assets   90,481 76,429
EQUITY AND LIABILITIES      
Equity      
(a) Equity share capital 16 960 960
(b) Other equity 17 57,237 42,511
Total equity   58,197 43,471
Liabilities      
Non-current liabilities      
(a) Financial liabilities - borrowings   - -
(i) Redeemable preference shares 18 11,443 15,262
(ii) Others 18 9 2,946
(b) Provisions 19 772 698
Total non-current liabilities   12,224 18,906
Current liabilities      
(a) Financial liabilities      
(i) Trade payables   9,769 5,112
(ii) Other financial liabilities      
a) Redeemable preference shares 20 3,802 3,815
b) Others 20 2,135 4,282
(b) Other current liabilities 21 1,075 798
(c) Provisions 19 46 44
(d) Income tax liabilities (net)   1,024 1
(e) Deferred tax liabilities (net) 10 2,209 -
Total current liabilities   20,060 14,052
Total liabilities   32,284 32,958
Total equity and liabilities 90,481 76,429

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 & CEO

Adesh Kumar Gupta

Director

Sundeep Mehta

Financial Controller

M Lakshminarayanan

Company Secretary