| (Rs. In Crores) |
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| | | | | | | | Share Capital | 159.87 | 159.60 | 159.41 | 159.26 | 79.57 | 79.57 | | Reserves Total | 10021.53 | 8212.29 | 6409.56 | 5088.81 | 4288.63 | 3721.35 | | 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 | 10181.40 | 8371.89 | 6568.97 | 5248.07 | 4368.20 | 3800.92 | | 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 | 10181.40 | 8371.89 | 6568.97 | 5248.07 | 4368.20 | 3800.92 | | | | | | | | | Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fixed Assets | | | | | | | | Gross Block | 431.27 | 426.67 | 410.06 | 408.96 | 401.84 | 450.83 | | Less: Accumulated Depreciation | 304.63 | 299.92 | 297.03 | 293.68 | 291.54 | 292.27 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 126.64 | 126.75 | 113.03 | 115.28 | 110.30 | 158.56 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 12.86 | 4.58 | 4.47 | 4.09 | 4.08 | 2.29 | | Investments | 9653.84 | 7884.12 | 6401.14 | 5078.42 | 4191.28 | 3494.97 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.75 | 1.17 | 0.79 | 0.82 | 2.70 | 0.52 | | Cash and Bank Balance | 8.44 | 18.92 | 21.53 | 7.71 | 22.05 | 124.67 | | Loans and Advances | 547.14 | 489.28 | 109.57 | 111.64 | 108.01 | 87.52 | | Total Current Assets | 556.33 | 509.37 | 131.89 | 120.17 | 132.76 | 212.71 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 79.08 | 73.57 | 53.52 | 43.42 | 43.42 | 37.21 | | Provisions | 88.52 | 77.30 | 24.09 | 21.92 | 23.01 | 23.77 | | Total Current Liabilities & Provisions | 167.60 | 150.87 | 77.61 | 65.34 | 66.43 | 60.98 | | Net Current Assets | 388.73 | 358.50 | 54.28 | 54.83 | 66.33 | 151.73 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 6.07 | 4.57 | 3.52 | 2.69 | 3.33 | 2.23 | | Deferred Tax Liability | 6.74 | 6.63 | 7.47 | 7.24 | 7.12 | 8.86 | | Net Deferred Tax | -0.67 | -2.06 | -3.95 | -4.55 | -3.79 | -6.63 | | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 10181.40 | 8371.89 | 6568.97 | 5248.07 | 4368.20 | 3800.92 | | Contingent Liabilities | 8.08 | 8.08 | 333.08 | 16.31 | 19.34 | 14.86 |
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