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Consolidated Statements of Financial Position
₨ in Millions, $ in Millions
Mar. 31, 2020
INR (₨)
Mar. 31, 2020
USD ($)
Mar. 31, 2019
INR (₨)
ASSETS      
Goodwill ₨ 131,012 $ 1,738 ₨ 116,980
Intangible assets 16,362 217 13,762
Property, plant and equipment 81,120 1,076 70,601
Right-of-use assets 16,748 222  
Financial assets      
Derivative assets     173
Investments 9,302 123 6,916
Trade receivables 6,049 80 4,373
Other financial assets 5,881 78 5,146
Investments accounted for using the equity method 1,383 18 1,235
Deferred tax assets 6,005 80 5,604
Non-current tax assets 11,414 151 20,603
Other non-current assets 11,935 158 15,872
Total non-current assets 297,211 3,941 261,265
Inventories 1,865 25 3,951
Financial assets      
Derivative assets 3,025 40 4,931
Investments 189,635 2,515 220,716
Cash and cash equivalents 144,499 1,917 158,529
Trade receivables 104,474 1,386 100,489
Unbilled receivables 25,209 335 22,880
Other financial assets 8,614 114 14,611
Contract assets 17,143 228 15,038
Current tax assets 2,882 38 7,435
Other current assets 22,505 299 23,086
Total current assets excluding assets held for sale 519,851 6,897 571,666
Assets held for sale     240
Total current assets 519,851 6,897 571,906
TOTAL ASSETS 817,062 10,838 833,171
Share capital 11,427 152 12,068
Securities premium reserve 1,275 17 533
Retained earnings 519,907 6,896 534,700
Share based payment reserve 1,550 21 2,617
Other components of equity 23,299 309 18,198
Equity attributable to the equity holders of the Company 557,458 7,395 568,116
Non-controlling interest 1,875 25 2,637
TOTAL EQUITY 559,333 7,420 570,753
Financial liabilities      
Long - term loans and borrowings 4,840 64 28,368
Derivative liabilities 138 2  
Lease liabilities 12,638 168  
Other financial liabilities 151 2  
Deferred tax liabilities 2,825 37 3,417
Non-current tax liabilities 13,205 175 11,023
Other non-current liabilities 7,537 100 5,258
Provisions 2 [1] 2
Total non-current liabilities 41,336 548 48,068
Financial liabilities      
Loans, borrowings and bank overdrafts 73,202 971 71,099
Derivative liabilities 7,231 96 1,310
Trade payables and accrued expenses 78,129 1,036 88,304
Lease liabilities 6,560 87  
Other financial liabilities 899 12 644
Contract liabilities 18,775 249 24,768
Current tax liabilities 11,731 156 9,541
Other current liabilities 19,254 255 18,046
Provisions 612 8 638
Total current liabilities 216,393 2,870 214,350
TOTAL LIABILITIES 257,729 3,418 262,418
TOTAL EQUITY AND LIABILITIES ₨ 817,062 $ 10,838 ₨ 833,171
[1] Value is less than 1