VSE Capital Markets

Balance Sheet

Bharti Airtel Ltd

NSE : BHARTIARTLBSE : 532454ISIN CODE : INE397D01024Industry : Telecommunications - Service Provider

	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015
SOURCES OF FUNDS :
Share Capital	1998.70	1998.70	1998.70	1998.70	1998.70
Reserves Total	96360.60	100862.20	99208.60	109730.40	76274.20
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	98359.30	102860.90	101207.30	111729.10	78272.90
Secured Loans	1.00	2.90	3.10	2.00	1.90
Unsecured Loans	83788.90	65412.90	60091.60	45568.70	21567.80
Total Debt	83789.90	65415.80	60094.70	45570.70	21569.70
Other Liabilities	5213.70	3967.90	4271.80	3994.30	4400.50
Total Liabilities	187362.90	172244.60	165573.80	161294.10	104243.10
APPLICATION OF FUNDS :
Gross Block	221856.50	198828.10	176461.30	145668.70	100087.00
Less : Accumulated Depreciation	90122.50	76218.70	64938.50	53743.20	46642.60
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	131734.00	122609.40	111522.80	91925.50	53444.40
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	5567.30	5542.70	9600.20	3830.30	9066.90
Producing Properties	0.00	0.00	0.00	0.00	0.00
Investments	38476.80	48128.20	45959.00	69983.10	43116.90
Current Assets, Loans & Advances
Inventories	1.00	6.30	3.90	5.30	9.40
Sundry Debtors	3849.00	4319.60	3211.80	3172.40	3311.00
Cash and Bank	219.60	545.10	173.40	46.60	388.70
Loans and Advances	14781.40	10959.20	13293.90	8149.70	6326.20
Total Current Assets	18851.00	15830.20	16683.00	11374.00	10035.30
Less : Current Liabilities and Provisions
Current Liabilities	34989.00	32321.80	25546.20	22830.60	19873.60
Provisions	333.60	370.90	517.60	903.30	1234.90
Total Current Liabilities	35322.60	32692.70	26063.80	23733.90	21108.50
Net Current Assets	-16471.60	-16862.50	-9380.80	-12359.90	-11073.20
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	14355.10	10720.50	8538.20	7714.60	1911.80
Deferred Tax Liability	9203.90	9296.10	7657.40	5407.60	2983.90
Net Deferred Tax	5151.20	1424.40	880.80	2307.00	-1072.10
Other Assets	22905.20	11402.40	6991.80	5608.10	10760.20
Total Assets	187362.90	172244.60	165573.80	161294.10	104243.10
Contingent Liabilities	13668.60	8245.60	8095.70	5181.50	100767.80

3rd Floor,Fortune Tower,Sayajigunj, Vadodara 390020, Gujarat, India

Telephone: +91 265 2361534

Customer Care Number: +91 265 2361474

Customer Care Timings: Monday to Friday 8:30am to 6:15pm

Email Address: vse@vselindia.com / compliance@vselindia.com

Attention Investors:

"Prevent Unauthorized transactions in your account --> Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors
No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorize your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account.
KYC is one time exercise while dealing in securities market - once KYC is done through a SEBI registered intermediary (broker , DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

For any complaints pertaining to securities broking please write to compliance@vselindia.com, for DP related to dp@vselindia.com. Please ensure you carefully read the Risk Disclosure Document as prescribed by SEBI.

Investment in securities market are subject to market risk, read all related documents carefully before investing. Digital account would be opened after all procedure relating to IPV and client due diligence is completed.