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Balance sheet as on 31-3-2019 31-3-2018 31-3-2017

I. Assets
1. Non-Current Assets
a) Property, Plant and Equipment 72,629.91 62,523.39 54,100.91
b) Capital Work-in-Progress 402.3 5,632.38 5,680.92
c) Other Intangible Assets 49.9 56.71 67.73
d) Financial Assets
i) Investments 11,680.69 10,435.77 8,663.59
ii) Loans 266.09 987.58 1,001.99
iii) Other Financial Assets 475.46 801.33 304.71
e) Other Non-Current Assets 6,672.49 3,118.47 5,633.56
Total Non Current Assets 92,176.84 83,555.63 75,453.41

2. Current Assets
a) Inventories 531.92 331.12 251.75
b) Financial Assets
i) Trade Receivables 51,507.83 42,485.45 35,844.20
Cash and Cash Equivalents 1,007.44 1,270.58 1,742.60
Other Bank Balances 545.84 152.64 122.99
iv) Loans 2,409.70 1,364.48 1,020.97
v) Other Financial Assets 286.54 142.55 66.41
c) Current Tax Assets (Net) 3,443.39 3,831.03 2,507.58
d) Other Current Assets 9,686.09 6,641.49 5,934.07
Total Current Assets 69,418.75 56,219.34 47,490.57
Total Assets 161,595.59 1,39,774.97 1,22,943.98

II. Equity and Liabilities


1. Equity
a) Equity Share Capital 1,533.24 1,531.55 1,531.55
b) Other Equity 87,663.30 74,645.51 63,124.52
Total Equity 89,196.54 76,177.06 64,656.07
2. Non-Controlling Interest 523.29 467.02 427.46
3. Non-Current Liabilities
a) Financial Liabilities
i) Borrowings 18,641.04 15,143.89 14,315.34
b) Deferred Tax Liabilities (Net) 3,899.91 4,447.27 3,946.67
c) Government Grant 196.09 179.62 203.08
Total Non Current Liabilities 22,737.04 19,770.78 18,465.09

4. Current Liabilities

a) Financial Liabilities
i) Borrowings 22,778.37 24,385.42 23,636.48
ii) Trade Payables 6742.33 5,970.06 3,573.23
iii) Other Financial Liabilities 12,056.76 8,872.40 8,405.23
b) Provisions 650.99 553.51 530.76
c) Government Grant 3.49 23.46 23.46
d) Other Current Liabilities 6,906.78 3,555.26 3,226.20
Total Current Liabilities 49,138.72 43,360.11 39,395.36
Total Equity and Liabilities 161,595.59 1,39,774.97 1,22,943.98
Profit and Loss statement 31-3-2019 31-3-2018 31-3-2017
Revenue
Revenue from Operations 275,364.38 234,989.50 1,94,253.73
Other Income 1,951.37 1,441.91 1,216.18
Total Revenue 277,315.75 236,431.41 1,95,469.91

Expenses
Operating Expense 225,152.11 190,681.27 1,58,191.99
Employee Benefits Expenses 14,016.88 12,448.38 10,678.31
Finance Costs 3,738.37 3,221.10 3,009.25
Depreciation and Amortization Expense 7,743.79 6,864.66 5,919.95
Other Expenses 11,243.66 10,210.16 9,180.11
Total Expenses 261,894.81 223,425.57 1,86,979.61

Profit Before Tax, Exceptional Items 15,420.94 13,005.84 8,490.30


Exceptional Items 66.6 0.00
Profit Before Tax 15,354.34 13,005.84 8,490.30
Share of Profit from Joint Venture 2,509.11 2,241.99 1,546.58
Profit Before Tax 17,863.45 15,247.83 10,036.88
Tax Expenses:
Current Tax 3,871.87 2,315.59 1,189.63
Deferred Tax -537.74 500.59 720.78
Taxes for Earlier Years 0.00 49.88
Profit for the Year 14,529.32 12,381.77 8,126.47
Other Comprehensive Income 61.56 301.51 42.24

Total Comprehensive Income for the Year 14,590.88 12,683.28 8,168.71


Balance sheet 31-3-2019 31-3-2018 31-3-2017
I. Assets
1. Non-Current Assets
a) Property, Plant and Equipment 58,854 46,484 40,980
b) Capital Work-in-Progress 5,262 5,932 3,634
c) Intangible Assets 6,582 5,346 6,074
d) Intangible Assets under development 3,804 3,990 3,054
d) Financial Assets
i) Investments 0 0
ii) Loans 0 0
iii) Other Financial Assets 5,693 5,580 5,623
Deferred tax Asset Net 5,132 3,865 3,302
e)Non-Current Assets Tax(Net) 5,828 3,051 2,413
Other Non current Asset 3,655 2,026 1,044
Total Non Current Assets 94,810 76,274 66,124

2. Current Assets
a) Inventories 2,601 2,133 2,465
b) Financial Assets
i) Trade Receivables 49,102 42,225 36,069
Cash and Cash Equivalents 26,607 22,612 25,572
Other Bank Balances 264 255 111
Loans 93 100 106
Other Financial Assets 2,977 2,657 5,437
Current Tax Assets (Net)
Other Current Assets 4,672 3,999 3,979
Total Current Assets 86,316 73,981 73,739
Total Assets 1,81,126 1,50,255 1,39,863

II. Equity and Liabilities


1. Equity
a) Equity Share Capital 2,376 2,376 2,376
b) Other Equity 55,396 50,805 40,572
Total Equity
2. Non-Controlling Interest
3. Non-Current Liabilities
a) Financial Liabilities
i) Borrowings 42,500 30,868 30,985
b)Other financial liability 659 798 948
Employee benefit obligation 1,168 832 2,889
Provision 362 436 282
Deferred tax Liability(Net) 149
Total Non Current Liabilities 44,689 32934 35,253

4. Current Liabilities
a) Financial Liabilities
i) Borrowings 7,118 9,743 17,318
ii) Trade Payables 43425 36835 27,213
iii) Other Financial Liabilities 16,062 7,972 8,903
d) Other Current Liabilities 2,883 2,092 1,517
Employee benefit obligations 9,177 7,498 6,711
Total Current Liabilities 78,665 64,140 61,662
Total Equity and Liabilities 1,81,126 1,50,255 1,39,863
Profit and Loss statement 31-3-2019 31-3-2018 31-3-2017
Revenue
Revenue from Operations 3,17,440 2,79,924 2,68,950
Other Income 1 ,924 2,067 2,616
Total Revenue 3,19,364 2,81,991 2,71,566

Expenses
Operating Expense 1,76,622 1,47,885 1,40,409
Employee Benefits Expenses 69,836 58,450 55,485
Finance Costs 4 ,266 4 ,050 4,501
Depreciation and Amortization Expense 12,789 11,445 10,375
Other Expenses 42,437 38,461 38,883
Total Expenses 3,05,950 2,60,291 2,49,653

Profit Before Tax 13,414 21,700 21,913


Tax Expenses:
Current Tax 5 ,381 8 ,316 8,450
Deferred Tax -835 -736 -521
Taxes for Earlier Years -108 -351 0
Total Tax Expense 4 ,438 7 ,229 7,929
Profit for the Year 8 ,976 14,471 13,984
Other Comprehensive Income -492 46 -285

Total Comprehensive Income for the Year 8 ,484 14,517 13,699


Balance sheet as on 31-3-2019 31-3-2018 31-3-2017
I. Assets
1. Non-Current Assets
a) Property, Plant and Equipment 70,131.64 62,170.49 69,008.48
b) Capital Work-in-Progress 4,164.49 764.21 177.28
Investment Properties 248.93 254.11 259.29
c) Other Intangible Assets 124.76 71.57 120.02
Investments 5.75 5.75 5.75
Other Financial Assets 2,818.81 2,655.07 2,751.67
Income tax assets 575.73 560.68 559.39
Other Non-Current Assets 2,544.89 2,602.64 1,788.27
Total Non Current Assets 80,615.00 69,084.52 74,670.15

2. Current Assets
a) Inventories 2,979.82 2,413.34 1,832.11
b) Financial Assets
i) Trade Receivables 7,952.99 8,074.68 7,541.69
Cash and Cash Equivalents 1,260.07 1,851.81 1,155.68
Other Bank Balances 54.09 83.57 68.99
Other Financial Assets 1,082.10 1,101.56 466.5
Other Current Assets 3,837.90 3,616.74 3,932.83
Total Current Assets 17,166.97 17,141.70 14,997.80
Total Assets 97,781.97 86,226.22 89,667.95

II. Equity and Liabilities


1. Equity
a) Equity Share Capital 9,034.35 9,034.35 9,124.35
b) Other Equity 55,559.45 50,287.62 44,998.82
Total Equity 64,593.80 59,321.97 54,123.17
2. Non-Controlling Interest
3. Non-Current Liabilities
a) Financial Liabilities
i) Borrowings 10,335.76 494.43 5,954.52
Other Financial liability 702.05 741.8 810.55
Provisions 1,644.45 892.48 503.48
Deffered tax net 7,376.58 8,079.07 8,960.94
Other non current liability 741.16 709.67 604.46
20,800.00 10,917.45 16,833.95
4. Current Liabilities

a) Financial Liabilities
i) Borrowings 2,735.85 6,390.68 6,314.92
ii) Trade Payables 610.58 682.97 442.75
iii) Other Financial Liabilities 6,381.46 6,165.26 10,250.22
b) Provisions 997.63 1,137.79 451.07
Current tax liability net 370.53 125.08 209.18
d) Other Current Liabilities 1,292.12 1,485.12 1,042.69
Total Current Liabilities 12,388.17 15,986.80 18,710.83
Total Equity and Liabilities 97,781.97 86,226.22 89,667.95
Profit and Loss statement 31-3-2019 31-3-2018 31-3-2017
Revenue
Revenue from Operations 210,954.40 192,232.03 180,308.51
Other Income 792.42 1,423.04 929.82
Total Revenue 211,746.82 193,655.07 181,238.33

Expenses
Operating Expense 147,433.88 131,891.93 129,720.06
Employee Benefits Expenses 36,667.96 34,577.44 26,607.79
Finance Costs 1,086.37 1,144.09 2,400.21
Depreciation and Amortization Expense 10,058.09 9,763.42 9,817.85
Other Expenses 2,453.06 2,339.26 2,162.35
Total Expenses 197,699.36 179,716.14 170,708.26

Profit Before Tax 14,047.46 13,938.93 10,530.07


Tax Expenses:
Current Tax 5,500.19 5,464.45 3,363.72
Deferred Tax credit -644.34 -781.94 119.09
Profit for the Year 9,191.61 9,256.42 7,047.26

Other Comprehensive Income -288.34 -186.01 75.98

Total Comprehensive Income for the


Year 8,903.27 9,070.41 7,123.24
Balance sheet as on 31-3-2019 31-3-2018 31-3-2017
I. Assets
1. Non-Current Assets
a) Property, Plant and Equipment 41324.69 44402.27 44744.14
b) Capital Work-in-Progress 19.8 79.19 465.65
c) Other Intangible Assets 7.06 9.18 17.32
Income tax asset net 1588.74 1030.66 785.7
Deffered tax asset(net) 5235.98 5410.87 5410.87
iii) Other Financial Assets 1824.29 1843.03 1872.62
e) Other Non-Current Assets 167.2 170.93 416.49
Total Non Current Assets 50257.76 52946.13 53733.79

2. Current Assets
a) Inventories
b) Financial Assets
i) Trade Receivables 5170.91 4435.98 3528.22
Cash and Cash Equivalents 229.87 853.5 1879.42
Other Bank Balances 13.66 106.86 32.67
iv) Loans 0.81 5.91 31.54
v) Other Financial Assets 51.66 6.49
c) Current Tax Assets (Net)
d) Other Current Assets 445.11 519.18 569.7
Total Current Assets 5912.02 5927.92 6082.29
Asset classified as held for sale 103.08
Total Assets 56169.78 58997.13 59816.08

II. Equity and Liabilities


1. Equity
a) Equity Share Capital 16708.8 16708.8 16708.8
b) Other Equity 26795.44 25819.07 26157.74
Total Equity 43504.24 42527.87 42868.54
2. Non-Controlling Interest
3. Non-Current Liabilities
a) Financial Liabilities
Borrowings 5504.87 8764.94 10949.15
Other Financial liability 180.59 282.41 261.18
provision 87.84 62.75 65.42
Other Non Current Liabilities 657.93 716.6 774.8
Total non current liablity 6431.23 9826.7 12050.59

4. Current Liabilities

a) Financial Liabilities
i) Borrowings 336.34 0
ii) Trade Payables 1878.86 1507.7 1275.62
iii) Other Financial Liabilities 3742.68 4950.32 3483.44
b) Provisions 12.55 75.33 37.71
c) Government Grant
d) Other Current Liabilities 263.88 89.21 102.18
Total Current Liabilities 6234.31 6622.56 4898.95
Total Liabilities 12665.54 16449.26 16849.54
Total Equity and Liabilities 56169.78 58997.13 59816.08
Profit and Loss statement 31-3-2019 31-3-2018 31-3-2017
Revenue
Revenue from Operations 23254.93 19428.16 18923.83
Other Income 323.33 384.79 79.39
Total Revenue 23579.82 19812.95 19003.23

Expenses
Operating Expense 11183.3 9624.82 9515.71
Employee Benefits Expenses 2303.91 2053.51 1604.77
Finance Costs 1027.83 1186.09 1141.02
Depreciation and Amortization Expense 4109.8 4000.65 3587.67
Other Expenses 3868.83 3303.91 4166.91
Total Expenses 22493.67 20168.98 20286.08

Profit Before Tax, Exceptional Items 1086.15 -356.03 -1282.66


Exceptional Items 0 0 -256.91
Profit Before Tax 1086.15 -356.03 -1548.78
Tax Expenses:
Current Tax 32 0
Deferred Tax 82.41 0 -1055.86
Tptal tax expense 114.41 0
Profit after Tax 971.74 -356.03 -492.91
Other Comprehensive Income 4.63 17.36 11.75

Total Comprehensive Income for the Year 976.37 -338.67 -481.16


Balance sheet 31-3-2019 31-3-2018 31-3-2017
I. Assets
1. Non-Current Assets
a) Property, Plant and Equipment 66.04 60.49 55.95
b) Capital Work-in-Progress 2.59 0.55 0.69
c) Intangible Assets 0.94 1.07 1.23
Godwill on consolidation 4.33 4.33 4.33
d) Financial Assets
i) Investments 3.75
Trade recievables 6.82
iii) Other Financial Assets 18.44 14.36 10.39
Deferred tax Asset Net 18.73 14.11 13.19
Income tax assets 77.32 86.76 54.42
Other Non current Asset 22.4 20.18 6.7
Total Non Current Assets 221.36 201.85 146.9

2. Current Assets
b) Financial Assets
Investment 77.52 50.05 58.04
Trade Receivables 631.72 520.04 412.07
Cash and Cash Equivalents 54.95 66.03 50.18
Other Bank Balances 15
iv) Loans 15 25
v) Other Financial Assets 126.89 85.3 56.66
d) Other Current Assets 60.76 60.82 66.01
Total Current Assets 981.84 782.24 667.96
Non-Current Assets Classified as Held for
Sale. 1.91 1.91 1.91
Total Assets 1,205.11 986 816.81

II. Equity and Liabilities


1. Equity
a) Equity Share Capital 71.45 71.14 68
b) Other Equity 426.77 348.46 279.68
Total Equity 503.93 426.55 352.46
2. Non-Controlling Interest
3. Non-Current Liabilities
a) Financial Liabilities
i) Borrowings 8.89 18.07 19.77
b)Other financial liability 0.02
Provision 16.36 14.77 13.07
Total Non Current Liabilities 25.25 32.84 32.86

4. Current Liabilities
a) Financial Liabilities
i) Borrowings 19.63 8.12 8.24
ii) Trade Payables 600.06 486.31 399.29
iii) Other Financial Liabilities 27.11 13.11 11.17
Provision 5.16 3.27 3.3
d) Other Current Liabilities 23.97 15.8 9.49
Total Current Liabilities 675.93 526.61 431.49
Total Equity and Liabilities 1,205.11 986 816.81
Profit and Loss statement 31-3-2019 31-3-2018
Revenue
Revenue from Operations 3,851.34 3416.12
Other Income 7.63 5.88
Total Revenue 3,858.97 3,422.00

Expenses
Operating Expense 3,372.40 3,000.97
Employee Benefits Expenses 263.77 229.12
Finance Costs 3.48 3.77
Depreciation and Amortization Expense 21.95 19.73
Other Expenses 63.93 66.3
Total Expenses 3,725.53 3,319.89

Profit Before Tax 133.44 102.11


Tax Expenses:
Current Tax 51.38 37.76
Deferred Tax -4.59 -0.92
Taxes for Earlier Years
Total Tax Expense 46.79 36.84
Profit for the Year 86.65 65.27
Other Comprehensive Income 0.05

Total Comprehensive Income for the Year 86.65 65.32


31-3-2017

2,666.59
9.65
2,676.24

2,402.03
188.3
3.49
14.6

2608.42

67.82

26.1
-4.38

21.72
46.1
-0.42

45.68
Balance sheet as on 31-3-2019 31-3-2018 31-3-2017
I. Assets
1. Non-Current Assets
a) Property, Plant and Equipment 149,572.94 29830.48 25018
b) Capital Work-in-Progress 159.59 47.2 3745
goodwill 32276 2410.77 2410.77
c) Other Intangible Assets 2311.06 39.16 76.58

Joint venture and associates investment 14648.36 56595.9 52865


Investment 15768.72
iii) Other Financial Assets 1403.59 708.04 1167.82
Income tax assets 1530.43 841.72 998.93
Deffered ta asset net 1979.65 2390.57 1842.85
e) Other Non-Current Assets 5466.81 5550.04 5915.49
Total Non Current Assets 209348.9 98413.88 109809.88

2. Current Assets
b) Financial Assets
Investment 3976.19 16355.18 2111.31
Trade Receivables 12736.68 5365.01 4552.75
Cash and Cash Equivalents 2925.85 876.94 778.28
Other Bank Balances 71.95 56.18 58.2
Other Financial Assets 2200.65 468.53 384.43
Other Current Assets 1393.44 681.47 1410.71
Total Current Assets 23304.76 23803.31 9301.68
Total Assets 232653.66 122217.19 119111.56

II. Equity and Liabilities


1. Equity
a) Equity Share Capital 10,872.80 10,872.80 10872.8
b) Other Equity 121,307.50 90,051.49 90913.73
2. Non-Controlling Interest 975.59 885.29 841.53

Total Equity 133,155.89 101,809.58 102628.06

3. Non-Current Liabilities
a) Financial Liabilities
i) Borrowings 74,160.73 10,387.64 10431.77
Employee benefits 1,032.17 309.27 350.78
Provisions 156.05 1 156.05 156.05
Deffered tax net 1,886.26 512.1 0
Other non current liability
Government grants 498.81 191.69 0
Total non current liability 77,734.02 11,556.75 10938.6
4. Current Liabilities

a) Financial Liabilities
i) Borrowings 2,624.60 960.81 481.49
ii) Trade Payables 7,435.95 2,860.90 1428.55
iii) Other Financial Liabilities 6,989.27 3,850.11 2608.1
Employee benefits 2,010.24 559.64 549.56
Government grants 134.89 51.8
Income tax liabilty 268.89
d) Other Current Liabilities 2,299.88 567.6 477.2
Total Current Liabilities 21,763.72 8,850.86 5544.9
Total liabilty 99,497.74 20407.61 16483.5
Total Equity and Liabilities 232,653.63 122,217.19 119111.56
Profit and Loss statement 31-3-2019 31-3-2018 31-3-2017
Revenue
Revenue from Operations 43,061-22 39,550,22 39339.95
Other Income 1,278.01 1,375,51 1227.58
Total Revenue 44,339.23 40,925.73 40567.53

Expenses
Operating Expense 26,720.61 24,515.47 23719.17
Employee Benefits Expenses 2,363.58 2,029.76 1979.99
Finance Costs 1.279.75 1,076.46 531.22
Depreciation and Amortization Expense 3,256,24 3,041.85 2650.8
Other Expenses 5,737.37 4.567.88 4531.96
Total Expenses 39,357.55 35,231.42 33413.14

Profit Before Tax, Exceptional Items 4,981.68 5,694.31 7154.39

Share of net profit of AssOCiate and Joint


venture accounted for using the Equity
method 6.485.16 4,016.21 1761.33
Profit Before Tax 11,466.84 9,710.52 8915.72
Exceptional Items 28,047,98 0.00 0
Profit before tax from operations 39,514.82 9,710.52 8915.72
Current Tax 1,991.14 1442.93 2091.21
Deferred Tax 1,004.25 -48.47 -587.41
Total tax expense 2,995.39 1,394.46 1503.8
Profit after Tax 36,519.43 8,316.06 I 7411.92
Other Comprehensive Income -13.67 25.84 2.69

Total Comprehensive Income for the Year 36,505.76 8,341.90 7414.61

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