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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