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Consolidated Balance Sheet 2023

The consolidated balance sheet as of March 31, 2023, shows total assets of ₹85,882.98 crores, an increase from ₹77,259.55 crores in the previous year. Total equity stands at ₹69,538.79 crores, up from ₹62,821.87 crores, while total liabilities have also increased. Key components include significant investments and current assets, reflecting growth in financial performance.

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11 views1 page

Consolidated Balance Sheet 2023

The consolidated balance sheet as of March 31, 2023, shows total assets of ₹85,882.98 crores, an increase from ₹77,259.55 crores in the previous year. Total equity stands at ₹69,538.79 crores, up from ₹62,821.87 crores, while total liabilities have also increased. Key components include significant investments and current assets, reflecting growth in financial performance.

Uploaded by

kalanirani280
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd

Consolidated Balance Sheet as at 31st March, 2023 Note As at 31st March, 2023 (` in Crores) As at

31st March, 2022 (` in Crores) ASSETS Non-current assets (a) Property, Plant and Equipment 3A
21117.08 20207.43 (b) Capital work-in-progress 3B 2984.71 3198.45 (c) Investment Property 3C
352.26 364.20 (d) Goodwill 3D 779.73 779.73 (e) Other Intangible assets 3E 2727.32 2013.10 (f)
Intangible assets under development 3F 18.59 27.09 (g) Right of Use Assets 3G 874.88 867.13 (h)
Investment accounted for using the equity method 4 337.59 269.24 29192.16 27726.37 (i) Financial
Assets (i) Investments 4 11844.57 12307.49 (ii) Loans 5 5.48 6.61 (iii) Others 6 3739.75 15589.80
1589.58 13903.68 (j) Deferred tax assets (Net) 7 52.02 63.53 (k) Income Tax Assets (Net) 21A 66.16
42.30 (l) Other non-current assets 8 1311.95 46212.09 1291.22 43027.10 Current assets (a)
Inventories 9 11771.16 10864.15 (b) Biological assets other than bearer plants 10 142.97 109.44 (c)
Financial Assets (i) Investments 11 17232.86 12264.28 (ii) Trade receivables 12 2956.17 2461.90 (iii)
Cash and cash equivalents 13 463.35 271.37 (iv) Other Bank Balances 14 4416.84 4383.05 (v) Loans 5
7.12 6.77 (vi) Others 6 1118.67 26195.01 2565.41 21952.78 (d) Other current assets 8 1561.75
39670.89 1306.08 34232.45 TOTAL ASSETS 85882.98 77259.55 EQUITY AND LIABILITIES Equity (a)
Equity Share capital 15 1242.80 1232.33 (b) Other Equity 67912.46 61223.24 Attributable to owners
of the parent 69155.26 62455.57 Non-controlling interests 383.53 69538.79 366.30 62821.87
Liabilities Non-current liabilities (a) Financial Liabilities (i) Borrowings 16 3.49 4.85 (ii) Lease liabilities
17A 213.37 193.67 (iii) Other financial liabilities 17B 416.87 633.73 144.50 343.02 (b) Provisions 18
259.21 221.05 (c) Deferred tax liabilities (Net) 7 1629.00 1673.47 (d) Other non-current liabilities 19
82.84 2604.78 36.43 2273.97 Current liabilities (a) Financial Liabilities (i) Borrowings 20 35.32 0.74 (ii)
Trade payables Total outstanding dues of micro enterprises and small enterprises 137.88 101.42 Total
outstanding dues of creditors other than micro enterprises and small enterprises 4521.11 4658.99
4315.84 4417.26 (iii) Lease liabilities 17A 53.86 50.18 (iv) Other financial liabilities 17B 2407.71
1812.85 (b) Other current liabilities 19 5571.35 5116.03 (c) Provisions 18 100.56 79.56 (d) Current
Tax Liabilities (Net) 21B 911.62 13739.41 687.09 12163.71 TOTAL EQUITY AND LIABILITIES 85882.98
77259.55

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