Investors

Financials

INR | USD
Balance Sheet (IFRS INR)
Consolidated Balance Sheet as of (In Rs. Crore except share data)March 31, 2015March 31, 2014
Assets
Current assets
Cash and cash equivalents30,36725,950
Available-for-sale financial assets8742,197
Investment in certificates of deposit-859
Trade receivables9,7138,351
Unbilled revenue2,8452,811
Prepayments and other current assets3,2962,636
Derivative financial instruments101215
Total current assets47,19643,019
Non-current assets
Property, plant and equipment9,1257,887
Goodwill3,0912,157
Intangible assets638342
Investment in associate93-
Available-for-sale financial assets1,3451,252
Deferred income tax assets537656
Income tax assets4,0891,522
Other non-current assets238220
Total non-current assets19,15614,036
Total assets66,35257,055
Liabilities and equity
Current liabilities
Trade payables140173
Derivative financial instruments3-
Current income tax liabilities2,8182,187
Client deposits2740
Unearned revenue1,052660
Employee benefit obligations1,069954
Provisions478379
Other current liabilities5,7964,745
Total current liabilities11,3839,138
Non-current liabilities
Deferred income tax liabilities16064
Other non-current liabilities46323
Total liabilities11,5899,525
Equity
Share capital- 5 par value 120,00,00,000 (60,00,00,000) equity shares authorized,
issued and outstanding 114,28,05,132 (57,14,02,566), net of 56,67,200 (28,33,600)
treasury shares as of March 31, 2015 (March 31, 2014) respectively
572286
Share premium2,8063,090
Retained earnings50,97843,584
Other components of equity407570
Total equity attributable to equity holders of the Company54,76347,530
Non-controlling interests--
Total equity54,76347,530
Total liabilities and equity66,35257,055

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