!dea Logo Consolidated Balance Sheet(Rupees in Million) Aditya Birla Group Logo
           ₹ Mn 
 Particulars   As at   As at   As at  As at As at
31-Mar-16 31-Mar-15 31-Mar-14 31-Mar-13 31-Mar-12
EQUITY AND LIABILITIES          
Shareholders' Funds          
Share Capital            36,005.09            35,978.44            33,196.32            33,143.22            33,088.45
Reserves and Surplus          221,651.07          194,294.70          132,054.17          109,890.42            97,394.48
           257,656.16          230,273.14          165,250.49          143,033.64          130,482.93
Compulsorily Convertible Preference Shares (issued by Subsidiary Company)                   19.25                   19.25                   19.25                   19.25                   19.25
Non-Current Liabilities          
Long-Term Borrowings          365,684.90          166,031.82          181,284.05          118,047.16            95,221.56
Deferred Tax Liabilities (Net)            30,713.68            19,015.24            18,132.83            11,180.31              6,272.98
Other Long-Term Liabilities            32,740.24              9,632.84              9,229.11              7,946.08              6,057.97
Long-Term Provisions              6,475.39              5,735.14              4,985.96              3,142.13              1,920.41
           435,614.21          200,415.04          213,631.95          140,315.68          109,472.92
Current Liabilities          
Short-Term Borrowings            16,455.78              2,073.03              6,471.63              4,585.31            17,275.34
Trade Payables            33,478.06            30,973.94            27,879.98            26,871.01            21,840.43
Current maturities of long term debt            32,890.26          100,486.06            18,593.59            17,805.36            20,874.86
Other Current Liabilities            46,112.51            37,406.32            31,850.79            29,901.97            26,313.35
Short-Term Provisions              4,275.13              3,021.33              1,876.89              1,248.48                   72.72
           133,211.74          173,960.68            86,672.88            80,412.13            86,376.70
TOTAL          826,501.36          604,668.11          465,574.57          363,780.70          326,351.80
ASSETS          
Non-Current Assets          
Fixed Assets          
 Tangible Assets           242,913.93          213,136.41          218,632.38          208,947.36          201,304.80
 Intangible Assets            440,003.95          142,199.72            77,326.08            82,591.76            68,571.84
 Capital Work-in-Progress             60,985.93            51,405.32          114,194.13              8,810.81              6,798.50
Goodwill on Consolidation                   61.20                   61.20                   61.20                   61.20                   61.20
           
Non-Current Investments                      2.45        
Long-Term Loans and Advances             35,858.30            42,751.91            28,970.68            30,479.18            22,562.74
Other Non-Current Assets                 278.41                 458.00              1,448.37                        -                          -  
           780,104.17          450,012.56          440,632.84          330,890.31          299,299.08
Current Assets           
Current Investments             13,727.75          115,267.30              2,155.34            10,280.15                 976.00
Inventories              1,065.41                 710.34                 683.08                 726.42                 925.66
Trade Receivables            11,776.14              9,789.10              8,006.20              9,600.77              8,226.98
Cash and Bank Balances              7,818.10            15,537.24              1,880.96              1,429.05              1,520.73
Short-Term Loans and Advances             11,989.70            12,289.89            12,181.50            10,845.34            15,385.67
Other Current Assets                   20.09              1,061.68                   34.65                     8.66                   17.68
             46,397.19          154,655.55            24,941.73            32,890.39            27,052.72
TOTAL          826,501.36          604,668.11          465,574.57          363,780.70          326,351.80