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58

CORPORATE OVERVIEW

(

`

in crores)

As at

As at

As at

31 March 2017

31 March 2016

1 April 2015

WHAT THE COMPANY OWNED

(1) Property, plant and equipment and Other intangible assets

128,969.60

132,390.90

116,180.99

(2) Goodwill

673.32

759.80

731.95

(3) Non-current Investments

5,296.77

4,533.98

3,942.51

(4) Non-current Finance receivables

10,753.13

9,671.55

9,606.60

(5) Deferred tax assets (net)

4,717.54

5,222.84

4,996.86

(6) Other non-current assets

6,512.14

4,638.41

3,127.95

(7) Current assets

116,831.86

109,923.67

99,556.86

TOTAL ASSETS

273,754.36

267,141.15

238,143.72

(

`

in crores)

As at

As at

As at

31 March 2017

31 March 2016

1 April 2015

WHAT THE COMPANY OWED

(1) Net worth

Equity share capital

679.22

679.18

643.78

Other equity

57,382.67

78,273.23

54,628.80

(2) Non-controlling interests

453.17

432.84

429.75

(3) Non-current borrowings

60,629.18

50,510.39

54,607.14

(4) Non-current provisions

9,004.46

7,891.01

6,938.27

(5) Deferred tax liabilities (net)

1,174.00

4,474.78

2,559.49

(6) Other non-current liabilities

28,802.14

17,830.29

18,942.85

(7) Current liabilities

115,629.52

107,049.43

99,393.64

TOTAL LIABILITIES

273,754.36

267,141.15

238,143.72

SUMMARISED STATEMENT OF ASSETS AND LIABILITIES

(CONSOLIDATED)