Investors

Financials

INR | USD
Balance Sheet (IFRS INR)
Consolidated Balance Sheet as of (In Rs. Crore except share data) March 31, 2014 March 31, 2013
Assets
Current assets
Cash and cash equivalents 25,950 21,832
Available-for-sale financial assets 2,197 1,739
Investment in certificates of deposit 859 -
Trade receivables 8,351 7,083
Unbilled revenue 2,811 2,435
Derivative financial instruments 215 101
Prepayments and other current assets 2,636 2,123
Total current assets 43,019 35,313
Non-current assets
Property, plant and equipment 7,887 6,468
Goodwill 2,157 1,976
Intangible assets 342 368
Available-for-sale financial assets 1,252 394
Deferred income tax assets 656 503
Income tax assets 1,522 1,092
Other non-current assets 220 237
Total non-current assets 14,036 11,038
Total assets 57,055 46,351
Liabilities and equity
Current liabilities
Trade payables 173 189
Derivative financial instruments -
Current income tax liabilities 2,187 1,329
Client deposits 40 36
Unearned revenue 660 823
Employee benefit obligations 954 614
Provisions 379 213
Other current liabilities 4,745 3,082
Total current liabilities 9,138 6,286
Non-current liabilities
Deferred income tax liabilities 64 119
Other non-current liabilities 323 149
Total liabilities 9,525 6,554
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
286 286
Share premium 3,090 3,090
Retained earnings 43,584 36,114
Other components of equity 570 307
Total equity attributable to equity holders of the Company 47,530 39,797
Non-controlling interests - -
Total equity 47,530 39,797
Total liabilities and equity 57,055 46,351

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