(Rupees in Millions, Except Share Data) As at As at Note March 31, 2021 March 31, 2020
MINDTREE LIMITED AND SUBSIDIARIES CONSOLIDATED STATEMENT OF FINANCIAL POSITION (Rupees in millions, except share data) As at As at Note March 31, 2021 March 31, 2020 Assets Goodwill 6b 4,732 4,732 Property, plant and equipment 4 3,263 3,536 Right-of-use assets 5 4,773 5,201 Intangible assets 6a 214 759 Investments 7 1,161 804 Derivative financial instruments 1,225 - Deferred tax assets 19 351 1,835 Non-current tax assets 1,593 1,613 Other non-current assets 10 548 537 Total non-current assets 17,860 19,017 Trade receivables 8 12,742 14,389 Other current assets 10 1,687 1,737 Unbilled revenues 3,553 3,148 Investments 7 19,307 6,944 Derivative financial instruments 868 - Cash and cash equivalents 9 7,597 3,909 Bank balances other than cash and cash equivalents 9.1 - 1,961 Non-current assets held for sale 32 - 461 Total current assets 45,754 32,549 Total assets 63,614 51,566 Equity Share capital 11 1,647 1,646 Share premium 399 299 Retained earnings 38,729 30,767 Other components of equity 2,419 (1,140) Equity attributable to owners of the Company 43,194 31,572 Total equity 43,194 31,572 Liabilities Lease liabilities 4,492 4,964 Other non-current liabilities 17 6 54 Derivative financial instruments - 1,744 Total non-current liabilities 4,498 6,762 Loans and borrowings 14 - 5 Lease liabilities 885 699 Trade payables and accrued expenses 15 2,676 2,554 Unearned revenue 16 322 341 Current tax liabilities 2,378 1,380 Derivative financial instruments 33 1,623 Employee benefit obligations 18 1,520 1,131 Other current liabilities 17 7,318 5,332
[Show full text]