| (Rs. In Crores) |
|
| | | | | | | | Share Capital | 11.10 | 11.10 | 11.10 | 11.10 | 11.09 | 11.07 | | Reserves Total | 31969.53 | 30441.18 | 24462.87 | 18982.26 | 19660.11 | 12495.91 | | 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 | 31980.63 | 30452.28 | 24473.97 | 18993.36 | 19671.20 | 12506.98 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 31980.63 | 30452.28 | 24473.97 | 18993.36 | 19671.20 | 12506.98 | | | | | | | | | Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 919.47 | 0.00 | 0.00 | | Fixed Assets | | | | | | | | Gross Block | 0.05 | 0.03 | 0.03 | 0.03 | 0.03 | 0.17 | | Less: Accumulated Depreciation | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 | 0.11 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.06 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 34818.62 | 33187.08 | 27230.53 | 20684.99 | 21835.98 | 13450.72 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 1.83 | 0.28 | 1.78 | 2.38 | 3.27 | 2.61 | | Cash and Bank Balance | 2.59 | 3.41 | 4.08 | 1.14 | 0.32 | 1.10 | | Loans and Advances | 3.91 | 3.93 | 20.82 | 14.50 | 14.67 | 9.91 | | Total Current Assets | 8.33 | 7.63 | 26.68 | 18.03 | 18.27 | 13.62 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 3.06 | 3.18 | 0.87 | 0.91 | 0.77 | 0.54 | | Provisions | 5.42 | 3.14 | 4.72 | 0.91 | 0.91 | 1.38 | | Total Current Liabilities & Provisions | 8.48 | 6.32 | 5.59 | 1.82 | 1.68 | 1.91 | | Net Current Assets | -0.15 | 1.31 | 21.10 | 16.21 | 16.59 | 11.70 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.84 | 0.27 | 0.08 | 0.03 | 0.02 | 0.14 | | Deferred Tax Liability | 4183.52 | 3948.71 | 3810.66 | 2627.34 | 2800.32 | 1441.06 | | Net Deferred Tax | -4182.68 | -3948.44 | -3810.58 | -2627.31 | -2800.30 | -1440.92 | | Other Assets | 1344.82 | 1212.33 | 1032.92 | 0.00 | 618.93 | 485.41 | | Total Assets | 31980.62 | 30452.28 | 24473.97 | 18993.36 | 19671.21 | 12506.97 | | Contingent Liabilities | 6.35 | 6.35 | 6.35 | 7.33 | 6.62 | 6.62 |
|
|