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Consolidated Balance Sheet ------------------- in Rs. Cr. -------------------

Mar 22 Mar 21 Mar 20 Mar 19 Mar 18

12 mths 12 mths 12 mths 12 mths 12 mths

EQUITIES AND LIABILITIES

SHAREHOLDER'S FUNDS

Equity Share Capital 1,096.40 1,095.80 1,142.70 1,206.80 904.80

Total Share Capital 1,096.40 1,095.80 1,142.70 1,206.80 904.80

Reserves and Surplus 64,306.60 53,805.20 54,024.00 55,215.80 47,021.50

Total Reserves and Surplus 64,306.60 53,805.20 54,024.00 55,215.80 47,021.50

Employees Stock Options 0.00 0.00 155.00 0.00 0.00

Total Shareholders Funds 65,403.00 54,901.00 55,321.70 56,422.60 47,926.30

Minority Interest 51.50 149.80 187.50 263.70 241.00

NON-CURRENT LIABILITIES

Long Term Borrowings 5,646.30 745.80 484.00 2,836.80 4,526.80

Deferred Tax Liabilities [Net] 1,214.10 460.60 279.30 338.40 302.50
Other Long Term Liabilities 4,085.50 3,165.30 2,990.30 1,419.90 1,166.60
Long Term Provisions 272.10 305.70 376.80 208.40 179.40
Total Non-Current Liabilities 11,218.00 4,677.40 4,130.40 4,803.50 6,175.30

CURRENT LIABILITIES

Short Term Borrowings 9,523.30 6,036.30 5,402.00 6,808.50 7,959.80

Trade Payables 6,252.20 5,417.40 5,840.00 6,266.00 5,120.30
Other Current Liabilities 13,249.30 10,002.50 9,061.00 7,254.80 7,300.30
Short Term Provisions 1,808.10 1,547.80 1,336.30 1,105.70 970.30
Total Current Liabilities 30,832.90 23,004.00 21,639.30 21,435.00 21,350.70

Total Capital And Liabilities 107,505.40 82,732.20 81,278.90 82,924.80 75,693.30

ASSETS

NON-CURRENT ASSETS

Tangible Assets 9,348.00 8,217.10 7,736.50 4,766.50 4,910.80

Intangible Assets 4,355.50 1,308.50 1,636.20 1,376.20 1,811.30
Capital Work-In-Progress 1,601.50 1,853.20 1,881.10 2,141.80 1,377.70
Fixed Assets 15,305.00 11,378.80 11,253.80 8,284.50 8,099.80

Non-Current Investments 1,988.30 1,204.00 1,068.50 815.10 887.40

Deferred Tax Assets [Net] 229.80 166.40 600.50 560.40 690.80
Other Non-Current Assets 3,621.00 4,149.70 3,681.60 4,752.20 3,995.10
Total Non-Current Assets 45,430.20 30,413.60 29,293.80 25,734.20 25,077.70

CURRENT ASSETS

Current Investments 24,165.50 17,570.70 18,963.50 22,071.60 24,909.40

Inventories 133.40 106.40 186.50 395.10 337.00
Trade Receivables 11,521.90 9,429.80 10,447.40 10,048.90 10,099.00
Cash And Cash Equivalents 10,383.60 16,979.30 14,449.90 15,852.90 4,492.50
OtherCurrentAssets 15,870.80 8,232.40 7,937.80 8,822.10 10,777.70
Total Current Assets 62,075.20 52,318.60 51,985.10 57,190.60 50,615.60

Total Assets 107,505.40 82,732.20 81,278.90 82,924.80 75,693.30

OTHER ADDITIONAL INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS

Contingent Liabilities 13,307.20 11,606.30 17,275.00 22,587.50 21,675.70

BONUS DETAILS

Bonus Equity Share Capital 1,094.34 1,094.34 1,141.18 1,205.19 885.67

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market
4.10 2.60 0.00 0.00 0.00
Value
Non-Current Investments Unquoted Book
1,906.80 1,055.00 930.20 691.60 766.80
Value
CURRENT INVESTMENTS
Current Investments Quoted Market
19,090.20 13,138.20 13,546.10 17,768.60 22,575.10
Value
Current Investments Unquoted Book
5,075.30 4,432.50 5,417.40 4,303.00 2,334.30
Value

Source : Dion Global Solutions Limited