STANDALONE BALANCE SHEET

as at 31 March 2018

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

Sundeep Mehta

Financial Controller

Adesh Kumar Gupta

Director

M Lakshminarayanan

Company Secretary