| Mar'18 | Mar'17 | |||||
|---|---|---|---|---|---|---|
ASSETS | ||||||
Current assets | ||||||
Cash and cash equivalents | ||||||
3,041 | 3,489 | |||||
Current investments | ||||||
982 | 1,538 | |||||
Trade receivables | ||||||
2,016 | 1,900 | |||||
Unbilled revenues | ||||||
654 | 562 | |||||
Prepayments and other current assets | ||||||
662 | 749 | |||||
Derivative financial instruments | ||||||
2 | 44 | |||||
Current assets other than asset held for sale | ||||||
7,357 | 8,282 | |||||
Assets held for sale | ||||||
316 | - | |||||
Total current assets | ||||||
7,673 | 8,282 | |||||
Non-current assets | ||||||
Property, plant and equipment | ||||||
1,863 | 1,807 | |||||
Goodwill | ||||||
339 | 563 | |||||
Intangible assets | ||||||
38 | 120 | |||||
Investment in associate | ||||||
- | 11 | |||||
Non-current investments | ||||||
883 | 984 | |||||
Deferred income tax assets | ||||||
196 | 83 | |||||
Income tax assets | ||||||
931 | 881 | |||||
Other non-current assets | ||||||
332 | 123 | |||||
Total non-current assets | ||||||
4,582 | 4,572 | |||||
Total assets | ||||||
12,255 | 12,854 | |||||
LIABILITIES AND EQUITY | ||||||
Current liabilities | ||||||
Trade payables | ||||||
107 | 57 | |||||
Derivative financial instruments | ||||||
6 | - | |||||
Current income tax liabilities | ||||||
314 | 599 | |||||
Client deposits | ||||||
6 | 5 | |||||
Unearned revenues | ||||||
352 | 274 | |||||
Employee benefit obligations | ||||||
218 | 209 | |||||
Provisions | ||||||
75 | 63 | |||||
Other current liabilities | ||||||
1,036 | 954 | |||||
Current liabilities other than liabilities classified as held for sale | ||||||
2,114 | 2,161 | |||||
Liabilities directly associated with assets held for sale | ||||||
50 | - | |||||
Total current liabilities | ||||||
2,164 | 2,161 | |||||
Non-current liabilities | ||||||
Deferred income tax liabilities | ||||||
82 | 32 | |||||
Employee benefit obligations | ||||||
7 | - | |||||
Other non-current liabilities | ||||||
42 | 24 | |||||
Total liabilities | ||||||
2,295 | 2,217 | |||||
Equity | ||||||
Share capital ?5/- ($0.16) par value 2,400,000,000 (2,400,000,000) authorized equity shares, issued and outstanding 2,173,312,301 (2,285,655,150) equity shares fully paid up, net of 10,801,956 (11,289,514) treasury shares each as of March 31, 2018 (March 31, 2017), respectively | ||||||
190 | 199 | |||||
Share premium | ||||||
247 | 587 | |||||
Retained earnings | ||||||
11,587 | 12,190 | |||||
Cash flow hedge reserve | ||||||
- | 6 | |||||
Other reserves | ||||||
244 | - | |||||
Capital redemption reserve | ||||||
9 | - | |||||
Other components of equity | ||||||
-2,317 | -2,345 | |||||
Total equity attributable to equity holders of the company | ||||||
9,960 | 10,637 | |||||
Non-controlling interests | ||||||
0 | 0 | |||||
Total equity | ||||||
9,960 | 10,637 | |||||
Total liabilities and equity | ||||||
12,255 | 12,854 | |||||