ind-as-financials-standalone-q4-fy-19.pdf - Mindtree Limited Balance sheet as at As at Note ASSETS Non-current assets Property plant and equipment

ind-as-financials-standalone-q4-fy-19.pdf - Mindtree...

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Mindtree Limited Balance sheet as at March 31, 2019 Rs in million Note As at March 31, 2019 As at March 31, 2018* As at April 1, 2017* ASSETS Non-current assets Property, plant and equipment 3 3,757 3,509 3,809 Capital work in progress 297 92 192 Goodwill 4 4,730 4,537 4,468 Other intangible assets 4 1,180 1,520 1,941 Financial assets 5 Investments 5.1 1,216 74 74 Loans 5.2 675 751 667 Other financial assets 5.3 - - 209 Deferred tax assets (Net) 16 388 318 624 Other non-current assets 6 1,889 1,547 1,326 14,132 12,348 13,310 Current assets Financial assets 7 Investments 7.1 6,836 7,206 5,869 Trade receivables 7.2 13,356 10,155 8,962 Cash and cash equivalents 7.3 2,547 3,276 2,497 Loans 7.4 123 17 12 Other financial assets 7.5 2,528 3,081 2,225 Other current assets 8 2,268 1,283 1,034 27,658 25,018 20,599 TOTAL ASSETS 41,790 37,366 33,909 EQUITY AND LIABILITIES Equity Equity share capital 9 1,642 1,639 1,680 Other equity 10 31,418 25,775 24,093 33,060 27,414 25,773 Liabilities Non-current liabilities Financial liabilities 11 Borrowings 11.1 5 9 13 Other financial liabilities 11.2 1 - 230 Other non-current liabilities 12 173 85 71 179 94 314 Current liabilities Financial liabilities 13 Borrowings 13.1 - 3,000 978 Trade Payables Total outstanding dues of micro enterprises and small enterprises 39 3 8 10 Total outstanding dues of creditors other than micro enterprises and small enterprises 2,128 1,703 1,642 Other financial liabilities 13.2 2,434 1,812 2,638 Other current liabilities 14 1,838 1,802 1,126 Provisions 15 1,399 1,218 1,105 Current tax liabilities (Net) 749 315 323 8,551 9,858 7,822 8,730 9,952 8,136 TOTAL EQUITY AND LIABILITIES 41,790 37,366 33,909 *Refer note 36(a) - - See accompanying notes to the standalone interim financial statements As per our report of even date attached For Deloitte Haskins & Sells For and on behalf of the Board of Directors of Mindtree Limited Chartered Accountants V. Balaji N. Krishnakumar Rostow Ravanan Partner Chairman CEO & Managing Director Pradip Menon Vedavalli Sridharan Chief Financial Officer Company Secretary Place: Bengaluru Place: Bengaluru Date : April 17, 2019 Date : April 17, 2019 1
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