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| | | | | | | | Share Capital | 50.82 | 50.63 | 50.37 | 50.33 | 50.09 | 50.00 | | Reserves Total | 8231.45 | 6706.27 | 4718.09 | 3520.63 | 2524.51 | 1935.18 | | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Shareholders Funds | 8282.27 | 6756.90 | 4768.46 | 3570.96 | 2574.60 | 1985.18 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 64.87 | 0.00 | | Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 64.87 | 0.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 99.08 | 0.00 | | Total Liabilities | 8282.27 | 6756.90 | 4768.46 | 3570.96 | 2738.55 | 1985.18 | | | | | | | | | Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.53 | 0.00 | 0.00 | | Fixed Assets | | | | | | | | Gross Block | 483.23 | 437.91 | 383.25 | 347.19 | 268.05 | 283.94 | | Less: Accumulated Depreciation | 216.60 | 180.97 | 151.76 | 123.77 | 43.86 | 48.16 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 266.63 | 256.94 | 231.49 | 223.42 | 224.19 | 235.78 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 109.96 | 0.00 | 1.88 | 2.83 | 0.00 | 0.00 | | Investments | 8082.06 | 6608.91 | 4585.10 | 3381.96 | 2405.37 | 1747.04 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 120.77 | 106.98 | 56.00 | 46.43 | 41.14 | 40.00 | | Cash and Bank Balance | 71.87 | 56.87 | 29.40 | 30.44 | 83.53 | 27.83 | | Loans and Advances | 67.18 | 38.21 | 53.32 | 95.03 | 7.76 | 54.04 | | Total Current Assets | 259.82 | 202.06 | 138.72 | 171.90 | 132.43 | 121.87 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 174.46 | 153.46 | 110.00 | 100.21 | 70.95 | 77.46 | | Provisions | 156.91 | 130.20 | 110.46 | 102.44 | 0.00 | 89.93 | | Total Current Liabilities & Provisions | 331.37 | 283.65 | 220.46 | 202.65 | 70.95 | 167.39 | | Net Current Assets | -71.54 | -81.60 | -81.74 | -30.75 | 61.48 | -45.52 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 23.05 | 17.99 | 13.10 | 10.73 | 15.77 | 11.07 | | Deferred Tax Liability | 160.79 | 90.57 | 23.31 | 17.75 | 33.78 | 14.41 | | Net Deferred Tax | -137.74 | -72.58 | -10.21 | -7.02 | -18.01 | -3.34 | | Other Assets | 32.90 | 45.24 | 41.94 | 0.00 | 65.52 | 51.22 | | Total Assets | 8282.27 | 6756.90 | 4768.46 | 3570.97 | 2738.56 | 1985.18 | | Contingent Liabilities | 134.25 | 2.47 | 2.54 | 2.59 | 2.80 | 0.00 |
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