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v3.19.2

Consolidated Statements of Financial Position ₨ in Millions, $ in Millions | Mar. 31, 2019 INR (₨) | Mar. 31, 2019 USD ($) | Mar. 31, 2018 INR (₨)
--- | --- | --- | ---
ASSETS |  |  |  |
Goodwill | ₨ 116,980 | $ 1,691 |  | ₨ 117,584
Intangible assets | 13,762 | 199 |  | 18,113
Property, plant and equipment | 70,601 | 1,021 |  | 64,443
Financial assets |  |  |  |
Derivative assets | 173 | 3 |  | 41
Investments | 6,916 | 100 |  | 7,668
Investments accounted for using the equity method | 1,235 | 18 |  | 1,206
Trade receivables | 4,373 | 63 |  | 4,446
Other financial assets | 5,146 | 74 |  | 4,186
Deferred tax assets | 5,604 | 81 |  | 6,908
Non-current tax assets | 20,603 | 298 |  | 18,349
Other non-current assets | 15,872 | 229 |  | 11,540
Total non-current assets | 261,265 | 3,777 |  | 254,484
Inventories | 3,951 | 57 |  | 3,370
Financial assets |  |  |  |
Derivative assets | 4,931 | 71 |  | 1,232
Investments | 220,716 | 3,191 |  | 249,094
Cash and cash equivalents | 158,529 | 2,292 |  | 44,925
Trade receivables | 100,489 | 1,453 |  | 100,990
Unbilled receivables | 22,880 | 331 |  | 42,486
Other financial assets | 14,611 | 211 |  | 7,429
Contract assets | 15,038 | 217 |  |
Current tax assets | 7,435 | 108 |  | 6,262
Other current assets | 23,086 | 334 |  | 23,167
Total current assets excluding assets held for sale | 571,666 | 8,265 |  | 478,955
Assets held for sale | 240 | 3 |  | 27,201
Total current assets | 571,906 | 8,268 |  | 506,156
TOTAL ASSETS | 833,171 | 12,045 |  | 760,640
Share capital | 12,068 | 174 |  | 9,048
Securities premium reserve | 533 | 8 |  | 800
Retained earnings | 534,700 | 7,731 |  | 453,265
Share based payment reserve | 2,617 | 38 |  | 1,772
Other components of equity | 18,198 | 263 |  | 18,051
Equity attributable to the equity holders of the Company | 568,116 | 8,214 |  | 482,936
Non-controlling interest | 2,637 | 38 |  | 2,410
TOTAL EQUITY | 570,753 | 8,252 |  | 485,346
Financial liabilities |  |  |  |
Long - term loans and borrowings | 28,368 | 410 |  | 45,268
Derivative liabilities |  |  |  | 7
Other financial liabilities |  |  |  | 7
Deferred tax liabilities | 3,417 | 49 |  | 3,059
Non-current tax liabilities | 11,023 | 159 |  | 9,220
Other non-current liabilities | 5,258 | 76 |  | 4,223
Provisions | 2 |  | [1] | 3
Total non-current liabilities | 48,068 | 694 |  | 61,787
Financial liabilities |  |  |  |
Loans, borrowings and bank overdrafts | 71,099 | 1,028 |  | 92,991
Derivative liabilities | 1,310 | 19 |  | 2,210
Trade payables and accrued expenses | 88,304 | 1,277 |  | 68,129
Other financial liabilities | 644 | 9 |  | 1,050
Contract liabilities | 24,768 | 358 |  | 17,139
Current tax liabilities | 9,541 | 138 |  | 9,417
Other current liabilities | 18,046 | 261 |  | 15,563
Provisions | 638 | 9 |  | 796
Total current liabilities excluding liabilities directly associated with assets held for sale | 214,350 | 3,099 |  | 207,295
Liabilities directly associated with assets held for sale |  |  |  | 6,212
Total current liabilities | 214,350 | 3,099 |  | 213,507
TOTAL LIABILITIES | 262,418 | 3,793 |  | 275,294
TOTAL EQUITY AND LIABILITIES | ₨ 833,171 | $ 12,045 |  | ₨ 760,640
[1] | Value is less than ₹ 1

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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 2018-01-01 -Paragraph B67 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2018-03-01&anchor=para_B67_d&doctype=Appendix&seq=2 -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2018-01-01 -Paragraph 134 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2018-03-01&anchor=para_134_a&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2018-01-01 -Paragraph 135 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2018-03-01&anchor=para_135_a&doctype=Standard -URIDate 2018-03-16 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_c&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2018-01-01 -Paragraph 118 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2018-03-01&anchor=para_118_e&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_c&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition A component of equity resulting from share-based payments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_e&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_e&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph IG6 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2018-03-16 + Details
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- Definition The amount received or receivable from the issuance of the entity's shares in excess of nominal value. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_e&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_k&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition Unbilled receivables. + References No definition available. + Details
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