Schedules to the Balance Sheet

As at March 31,

in crore

	2011	2010
ASSETS
Current assets
Cash and cash equivalents	16,666	12,111
Available-for-sale financial assets	21	2,518
Investment in certificates of deposit	123	1,190
Trade receivables	4,653	3,494
Unbilled revenue	1,243	841
Derivative financial instruments	66	95
Prepayments and other current assets	917	641
Total current assets	23,689	20,890
Non-current assets
Property, plant and equipment	4,844	4,439
Goodwill	825	829
Intangible assets
Brand value	40,509	36,907
Human resources value	1,35,105	1,13,287
Other intangible assets	48	56
Available-for-sale financial assets	23	38
Deferred income tax assets	378	346
Income tax assets	993	667
Other non-current assets	463	347
Total non-current assets	1,83,188	1,56,916
Total assets	2,06,877	1,77,806
LIABILITIES AND EQUITY
Current liabilities
Trade payables	44	10
Current income tax liabilities	817	724
Client deposits	22	8
Unearned revenue	518	531
Employee benefit obligations	140	131
Provisions	88	82
Other current liabilities	2,012	1,707
Total current liabilities	3,641	3,193
Non-current liabilities
Deferred income tax liabilities	–	114
Employee benefit obligations	259	171
Other non-current liabilities	60	61
Total liabilities	3,960	3,539
Equity
Share capital	286	286
Share premium	3,082	3,047
Retained earnings	23,826	20,668
Capital reserves-intangible assets	1,75,614	1,50,194
Other components of equity	109	72
Total equity attributable to equity holders of the Company	2,02,917	1,74,267
Total liabilities and equity	2,06,877	1,77,806

Notes :	The figures above are based on IFRS financial statements.
	This Balance Sheet is provided for the purpose of information only. We accept no responsibility for any direct, indirect or consequential losses or damages suffered by any person relying on the same.

Balance Sheet including intangible assets