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Consolidated Balance Sheet as at March 31, 2014

(All amounts in Rs crore)
Rs
Rs
Rs
EQUITY AND LIABILITIES
Shareholders' funds
Share capital
254.82
254.82
Reserves and surplus
5310.69
6158.74

5565.51
6413.56
Minority Interest
655.22
536.14
Non-Current Liabilities
Long-term borrowings
6909.76
5460.98
Deferred tax liabilities (net)
276.92
153.45
Other long-term liabilities
294.97
262.41
Long-term provisions
1343.09
1194.52

8824.74
7071.36
Current Liabilities
Short-term borrowings
1459.85
1489.67
Trade payablesCompensation Amortised
2425.55
2123.59
Other current liabilities
659.02
2079.86
Short-term provisions
620.51
524.83
 
5164.93
6217.95
Total Expenditure
20210.40
20239.01
ASSETS
Non-Current Assets      
Fixed assets
Tangible assets
4231.69
4048.17
Intangible assets
52.68
30.56
Capital work-in-progress
452.69
572.80
Intangible assets held under development
14.90
18.80
 
4751.96
4670.33
Goodwill on consolidation (net of impairment)
6722.61
6627.02
Non-current investments
434.21
598.37
Deferred tax assets (net)
85.92
159.02
Long-term loans and advances
490.75
448.67
Other non-current assets
262.15
230.26
 
12747.60
12733.67
Current Assets
Current investments
6.67
1.29
Inventories
1649.04
1601.82
Trade receivables
3265.88
3440.09
Cash and bank balance
1753.00
1841.35
Short-term loans and sdvances
670.84
516.39
Other current assets
117.37
104.40
 
7462.80
7505.34
TOTAL
20210.40
20239.01