Balance Sheet of Bharti Airtel

------------------- in Rs. Cr. ------------------Mar '12

Mar '11

Mar '10

Mar '09

Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

Total Share Capital

Equity Share Capital
Share Application Money
Preference Share Capital
Reserves
Revaluation Reserves
Networth

1,898.80
1,898.80
0.00
0.00
47,528.70
2.10
49,429.60

1,898.80
1,898.80
278.60
0.00
41,932.10
2.10
44,111.60

1,898.77
1,898.77
186.09
0.00
34,650.19
2.13
36,737.18

1,898.24
1,898.24
116.22
0.00
25,627.38
2.13
27,643.97

1,897.91
1,897.91
57.63
0.00
18,283.82
2.13
20,241.49

Secured Loans
Unsecured Loans
Total Debt
Total Liabilities

2.90
14,126.50
14,129.40
63,559.00
Mar '12

17.10
11,880.40
11,897.50
56,009.10
Mar '11

39.43
4,999.49
5,038.92
41,776.10
Mar '10

51.73
7,661.92
7,713.65
35,357.62
Mar '09

52.42
6,517.92
6,570.34
26,811.83
Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

Gross Block
Less: Accum. Depreciation
Net Block

70,450.30
26,466.00
43,984.30

61,437.50
20,736.70
40,700.80

44,212.53
16,187.56
28,024.97

37,266.70
12,253.34
25,013.36

28,115.65
9,085.00
19,030.65

Capital Work in Progress

Investments

1,072.50
12,337.80

6,497.60
11,813.00

1,594.74
15,773.32

2,566.67
11,777.76

2,751.08
10,952.85

Inventories
Sundry Debtors
Cash and Bank Balance
Total Current Assets
Loans and Advances
Fixed Deposits
Total CA, Loans & Advances
Deffered Credit
Current Liabilities
Provisions
Total CL & Provisions
Net Current Assets

32.10
2,134.50
159.20
2,325.80
21,309.50
322.60
23,957.90
0.00
17,145.20
697.50
17,842.70
6,115.20

34.40
2,375.80
126.60
2,536.80
11,186.10
7.20
13,730.10
0.00
16,104.80
627.60
16,732.40
-3,002.30

27.24
2,104.98
54.89
2,187.11
7,072.42
761.86
10,021.39
0.00
12,979.55
658.75
13,638.30
-3,616.91

62.15
2,550.05
153.44
2,765.64
5,602.83
2,098.16
10,466.63
0.00
13,832.49
634.40
14,466.89
-4,000.26

56.86
2,776.46
200.86
3,034.18
5,103.13
302.08
8,439.39
0.00
12,400.38
1,961.95
14,362.33
-5,922.94

Miscellaneous Expenses
Total Assets

49.20
63,559.00

0.00
56,009.10

0.00
41,776.12

0.09
35,357.62

0.20
26,811.84

Contingent Liabilities
Book Value (Rs)

54,653.50
130.16

49,771.40
115.42

3,921.50
96.24

4,104.25
145.01

7,140.59
106.34

Sources Of Funds

Application Of Funds

Balance Sheet of Dabur India

------------------- in Rs. Cr. ------------------Mar '12

Mar '11

Mar '10

Mar '09

Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

Total Share Capital

Equity Share Capital
Share Application Money
Preference Share Capital
Reserves
Revaluation Reserves
Networth

174.21
174.21
0.00
0.00
1,128.28
0.78
1,303.27

174.07
174.07
0.00
0.00
927.09
0.00
1,101.16

86.76
86.76
0.14
0.00
662.48
0.00
749.38

86.51
86.51
0.00
0.00
651.69
0.00
738.20

86.40
86.40
0.00
0.00
441.92
0.00
528.32

Secured Loans
Unsecured Loans
Total Debt
Total Liabilities

19.12
254.15
273.27
1,576.54
Mar '12

17.57
235.78
253.35
1,354.51
Mar '11

24.27
81.80
106.07
855.45
Mar '10

8.26
130.72
138.98
877.18
Mar '09

16.45
0.24
16.69
545.01
Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

Gross Block
Less: Accum. Depreciation
Net Block

883.23
297.90
585.33

766.88
269.32
497.56

687.23
236.28
450.95

518.77
210.45
308.32

467.93
189.77
278.16

Capital Work in Progress

Investments

25.12
552.72

11.92
519.23

23.31
348.51

51.71
232.05

16.26
270.37

Inventories
Sundry Debtors
Cash and Bank Balance
Total Current Assets
Loans and Advances
Fixed Deposits
Total CA, Loans & Advances
Deffered Credit
Current Liabilities
Provisions
Total CL & Provisions
Net Current Assets

528.57
224.17
261.20
1,013.94
603.61
30.09
1,647.64
0.00
695.70
592.40
1,288.10
359.54

460.58
202.46
26.08
689.12
461.81
166.33
1,317.26
0.00
539.05
535.36
1,074.41
242.85

298.44
130.48
48.80
477.72
348.94
115.11
941.77
0.00
471.73
440.10
911.83
29.94

261.72
112.36
32.16
406.24
455.65
111.53
973.42
0.00
381.87
315.10
696.97
276.45

201.15
100.46
67.36
368.97
206.94
0.90
576.81
0.00
345.16
265.41
610.57
-33.76

Miscellaneous Expenses
Total Assets

53.83
1,576.54

82.95
1,354.51

2.74
855.45

8.64
877.17

13.95
544.98

Contingent Liabilities
Book Value (Rs)

1,337.82
7.48

1,075.89
6.33

173.48
8.64

174.15
8.53

171.24
6.11

Sources Of Funds

Application Of Funds