Balance Sheet Standalone Statement

(Rs crore) Note no As at
31/03/2017
As at
31/03/2016
ASSETS
Non-Current Assets
Property, Plant and Equipment 2 34,017.71 32,096.38
Capital Work in Progress   711.54 3,078.41
Investment Property 3
9.26 9.48
Intangible Assets 4 357.31 146.98
Intangible Assets Under Development   0.01 0.33
Financial Assets      
  Investment in Subsidiaries 5 14,122.49 14,079.17

Investments in Joint Ventures and Associates 6 1,971.30 2,524.31

Other Investments 7A
4,385.38
3,117.36

Loans 8A 50.53 36.89

Other Financial Assets 9A 382.84 266.16
Other Non-current Assets 10A 724.02 728.16
    56,732.39 56,083.63
Current Assets      
Inventories 11 9,268.03 8,405.49
Financial Assets      
  Other Investments 7B 8,852.78 7,590.42
  Trade Receivables 12 1,872.83 2,014.76
  Cash and Cash Equivalents 13 4,307.42 222.63
  Bank Balances other than Cash and Cash Equivalents 14 27.76 103.84

Loans 8B 179.82 32.27

Other Financial Assets 9B 1,114.44 1,405.72
Other Current Assets 10B 3,885.17 4,485.17
    29,508.25 24,260.30
Non-current Assets or Disposal Groups Classifi ed as Held
for Sale or as Held For Distribution to Owners
15A    

  81.51 97.59

  29,589.76 24,357.89
    86,322.15 80,441.52
EQUITY AND LIABILITIES      
Equity      
  Equity Share Capital 16 222.72 204.89
  Other Equity 17 47,109.84 41,954.59
    47,332.56 42,159.48
Liabilities      
Non-Current Liabilities      
Financial Liabilities      
  Borrowings 18A 18,391.95 23,904.29
  Trade Payables 19A 0.44 2.10
  Other Financial Liabilities 20A 476.88 506.68
Provision 21A 453.32 409.35
Deferred Tax Liabilities (Net) 22 1,231.67 1,149.06
Other Non-current Liabilities 23A 10.66 1.47
    20,564.92 25,972.95
Current liabilities      
Financial Liabilities      
  Borrowings 18B 4,229.98 4,540.49
  Trade Payables 19B 5,285.11 3,944.52
  Other Current Financial Liabilities 20B 7,146.87 2,008.51
Provisions 21B 276.95 221.66
Other Current Liabilities 23B 697.12 634.66
Income Tax Liabilities (Net) 24 788.59 959.09

  18,424.62 12,308.93
Liabilities Associated with Non-current Assets or Disposal Group 15B    
Classifi ed as Held For Sale or as Held For Distribution to Owners   0.05 0.16
    18,424.67 12,309.09
    38,989.59 38,282.04
    86,322.15 80,441.52
Basis of Preparation and Signifi cant Accounting Policies 1    
The accompanying notes are integral part of the fi nancial statements