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Together good things happen - Airtel

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Particulars<br />

As at As at<br />

Investment in Associates<br />

March 31, 2010 March 31, 2009<br />

1) Bharti Teleports Limited : 1,470,000 (Previous year 1,470,000)<br />

Equity shares of Rs 10 each fully paid up. 14,700 14,700<br />

2) Alcatel-Lucent Network Management Services India Limited:<br />

9,000,004 equity shares of Rs 10 each. (Previous year Nil) 90,000 -<br />

(Refer Note 2(a) on Schedule 22)<br />

Others<br />

1) IFFCO Kissan Sanchar Limited : 100,000<br />

(Previous Year 100,000) Equity Shares 50,125 50,125<br />

Investment in Subsidiary's Subsidiary<br />

1) Bharti International (Singapore) Pte. Ltd : 3,000 (Previous year Nil)<br />

Equity shares of USD 1 each fully paid up.<br />

(Refer Note 2 (d) of Schedule 22) 137 -<br />

2) Bharti <strong>Airtel</strong> International (Netherlands) B.V.: 200<br />

(Previous year Nil) Equity shares of EURO 1 each fully paid up.<br />

(Refer Note 2 (e) of Schedule 22) 12 -<br />

111,535,148 97,226,357<br />

157,733,191 117,777,582<br />

Aggregate Market Value of Quoted Investments 42,166,651 18,877,621<br />

Aggregate Value of Quoted Investments 41,533,673 18,792,006<br />

Aggregate Value of Unquoted Investments 116,199,518 98,985,576<br />

SCHEDULE : 7<br />

INVENTORY<br />

(Refer Note 6 on Schedule 21)<br />

Stock-In-Trade * 272,443 621,510<br />

* Net of Provision for diminution in value Rs 209,661 thousand<br />

(March 31, 2009 Rs 20,827 thousand)<br />

SCHEDULE : 8<br />

SUNDRY DEBTORS<br />

(Refer Note 5 on Schedule 21 and Note 9 on Schedule 22)<br />

(Unsecured, considered <strong>good</strong> unless otherwise stated)<br />

272,443 621,510<br />

Debts outstanding for a period exceeding six months<br />

- considered <strong>good</strong> 1,234,087 1,027,380<br />

- considered doubtful 9,766,097 6,940,556<br />

Less : Provision for doubtful debts (9,766,097) 1,234,087 (6,940,556) 1,027,380<br />

Other debts<br />

- considered <strong>good</strong> 19,815,683 24,473,108<br />

- considered doubtful 1,486,058 2,000,235<br />

Less : Provision for doubtful debts (1,486,058) 19,815,683 (2,000,235) 24,473,108<br />

Debts due from other Companies under the same<br />

management within the meaning of section 370(1B)<br />

Rs Nil (March 31, 2009 Rs Nil)<br />

(Rs '000)<br />

21,049,770 25,500,488

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