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v3.8.0.1

Consolidated Statements of Financial Position ₨ in Millions, $ in Millions | Mar. 31, 2018 INR (₨) | Mar. 31, 2018 USD ($) | Mar. 31, 2017 INR (₨)
--- | --- | --- | ---
ASSETS |  |  |
Goodwill | ₨ 117,584 | $ 1,806 | ₨ 125,796
Intangible assets | 18,113 | 278 | 15,922
Property, plant and equipment | 64,443 | 990 | 69,794
Derivative assets | 41 | 1 | 106
Investments | 7,668 | 118 | 7,103
Investment in equity accounted investee | 1,206 | 19 |
Trade receivables | 4,446 | 68 | 3,998
Deferred tax assets | 6,908 | 106 | 3,098
Non-current tax assets | 18,349 | 282 | 12,008
Other non-current assets | 15,726 | 242 | 16,793
Total non-current assets | 254,484 | 3,910 | 254,618
Inventories | 3,370 | 52 | 3,915
Trade receivables | 100,990 | 1,551 | 94,846
Other current assets | 30,596 | 469 | 30,751
Unbilled revenues | 42,486 | 653 | 45,095
Investments | 249,094 | 3,826 | 292,030
Current tax assets | 6,262 | 96 | 9,804
Derivative assets | 1,232 | 19 | 9,747
Cash and cash equivalents | 44,925 | 690 | 52,710
Total current assets excluding assets held for sale | 478,955 | 7,356 | 538,898
Assets held for sale | 27,201 | 418 |
Total current assets | 506,156 | 7,774 | 538,898
TOTAL ASSETS | 760,640 | 11,684 | 793,516
Share capital | 9,048 | 139 | 4,861
Share premium | 800 | 12 | 469
Retained earnings | 453,265 | 6,962 | 490,930
Share based payment reserve | 1,772 | 27 | 3,555
Other components of equity | 18,051 | 277 | 20,489
Equity attributable to the equity holders of the Company | 482,936 | 7,417 | 520,304
Non-controlling interest | 2,410 | 37 | 2,391
TOTAL EQUITY | 485,346 | 7,454 | 522,695
Long-term loans and borrowings | 45,268 | 695 | 19,611
Derivative liabilities | 7 |  | 2
Deferred tax liabilities | 3,059 | 47 | 6,614
Non-current tax liabilities | 9,220 | 142 | 9,547
Other non-current liabilities | 4,230 | 65 | 5,500
Provisions | 3 |  | 4
Total non-current liabilities | 61,787 | 949 | 41,278
Loans, borrowings and bank overdrafts | 92,991 | 1,428 | 122,801
Trade payables and accrued expenses | 68,129 | 1,047 | 65,486
Unearned revenues | 17,139 | 264 | 16,150
Current tax liabilities | 9,417 | 145 | 8,101
Derivative liabilities | 2,210 | 34 | 2,708
Other current liabilities | 16,613 | 256 | 13,027
Provisions | 796 | 12 | 1,270
Total current liabilities excluding liabilities directly associated with assets held for sale | 207,295 | 3,186 | 229,543
Liabilities directly associated with assets held for sale | 6,212 | 95 |
Total current liabilities | 213,507 | 3,281 | 229,543
TOTAL LIABILITIES | 275,294 | 4,230 | 270,821
TOTAL EQUITY AND LIABILITIES | ₨ 760,640 | $ 11,684 | ₨ 793,516

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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2017-01-01 -Paragraph B67 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2017-03-01&anchor=para_B67_d&doctype=Appendix&seq=2 -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2017-01-01 -Paragraph 134 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2017-03-01&anchor=para_134_a&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2017-01-01 -Paragraph 135 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2017-03-01&anchor=para_135_a&doctype=Standard -URIDate 2017-03-09 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_c&doctype=Standard -URIDate 2017-03-09 + Details
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