Investors

Financials

INR | USD
Balance Sheet (IFRS INR)
Consolidated Balance Sheet as of (In Rs. Crore except share data) March 31, 2013 March 31, 2012
Assets
Current assets
Cash and cash equivalents 21,832 20,591
Available-for-sale financial assets 1,739 32
Investment in certificates of deposit - 345
Trade receivables 7,083 5,882
Unbilled revenue 2,435 1,873
Derivative financial instruments 101 -
Prepayments and other current assets 2,123 1,523
Total current assets 35,313 30,246
Non-current assets
Property, plant and equipment 6,468 5,409
Goodwill 1,976 993
Intangible assets 368 173
Available-for-sale financial assets 394 12
Deferred income tax assets 503 316
Income tax assets 1,092 1,037
Other non-current assets 237 162
Total non-current assets 11,038 8,102
Total assets 46,351 38,348
Liabilities and equity
Current liabilities
Trade payables 189 23
Derivative financial instruments - 42
Current income tax liabilities 1,329 1,054
Client deposits 36 15
Unearned revenue 823 545
Employee benefit obligations 614 498
Provisions 213 133
Other current liabilities 3,082 2,456
Total current liabilities 6,286 4,766
Non-current liabilities
Deferred income tax liabilities 119 12
Other non-current liabilities 149 109
Total liabilities 6,554 4,887
Equity
Share capital- 5 par value 60,00,00,000 equity shares authorized,

issued and outstanding 571,402,566 and 571,396,401, net of 28,33,600

treasury shares each, as of March 31, 2013 and March 31, 2012, respectively
286 286
Share premium 3,090 3,089
Retained earnings 36,114 29,816
Other components of equity 307 270
Total equity attributable to equity holders of the Company 39,797 33,461
Non-controlling interests - -
Total equity 39,797 33,461
Total liabilities and equity 46,351 38,348

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