Investors

Financials

INR | USD
Balance Sheet (IFRS INR)
Consolidated Balance Sheet as of (In Rs. Crore except share data)March 31, 2014March 31, 2013
Assets
Current assets
Cash and cash equivalents25,95021,832
Available-for-sale financial assets2,1971,739
Investment in certificates of deposit859-
Trade receivables8,3517,083
Unbilled revenue2,811 2,435
Derivative financial instruments215101
Prepayments and other current assets2,6362,123
Total current assets43,01935,313
Non-current assets
Property, plant and equipment7,887 6,468
Goodwill2,1571,976
Intangible assets342368
Available-for-sale financial assets1,252394
Deferred income tax assets656503
Income tax assets1,5221,092
Other non-current assets220237
Total non-current assets14,036 11,038
Total assets57,05546,351
Liabilities and equity
Current liabilities
Trade payables173189
Derivative financial instruments-
Current income tax liabilities2,1871,329
Client deposits4036
Unearned revenue660823
Employee benefit obligations954614
Provisions379213
Other current liabilities4,7453,082
Total current liabilities 9,1386,286
Non-current liabilities
Deferred income tax liabilities64119
Other non-current liabilities323149
Total liabilities 9,5256,554
Equity
Share capital- 5 par value 60,00,00,000 equity shares authorized,

issued and outstanding 571,402,566 each, net of 28,33,600

treasury shares each, as of March 31, 2014 and and March 31, 2013, respectively
286286
Share premium3,0903,090
Retained earnings43,58436,114
Other components of equity570307
Total equity attributable to equity holders of the Company 47,53039,797
Non-controlling interests- -
Total equity 47,53039,797
Total liabilities and equity57,05546,351

Share the page

  • Tweet
  • Share on Facebook
  • Share on LinkedIn
  • Google+
Back to Top