(Rs. In Crores) |
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| | | | | | Share Capital | 50.60 | 50.60 | 50.60 | 50.60 | 50.60 | 50.60 | Reserves Total | 30739.17 | 29641.40 | 19351.66 | 19482.25 | 14059.61 | 7923.36 | 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 | 30789.77 | 29692.00 | 19402.26 | 19532.85 | 14110.21 | 7973.96 | 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 | 30789.77 | 29692.00 | 19402.26 | 19532.85 | 14110.21 | 7973.96 | | | | | | | Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Fixed Assets | | | | | | | Gross Block | 163.80 | 5.00 | 4.84 | 4.96 | 4.12 | 3.97 | Less: Accumulated Depreciation | 3.47 | 4.25 | 3.34 | 2.71 | 3.48 | 2.67 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 160.33 | 0.75 | 1.50 | 2.25 | 0.64 | 1.30 | 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 | 34342.94 | 32557.44 | 20472.02 | 20780.28 | 14705.79 | 8049.47 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.00 | 0.04 | 0.04 | 39.95 | 0.00 | 1.01 | Cash and Bank Balance | 7.43 | 14.03 | 38.66 | 8.01 | 18.46 | 17.16 | Loans and Advances | 24.53 | 23.11 | 164.42 | 14.32 | 14.13 | 10.51 | Total Current Assets | 31.96 | 37.17 | 203.13 | 62.29 | 32.59 | 28.69 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 19.48 | 18.09 | 12.92 | 676.04 | 9.85 | 9.91 | Provisions | 18.33 | 18.37 | 9.60 | 9.49 | 7.29 | 7.32 | Total Current Liabilities & Provisions | 37.81 | 36.46 | 22.52 | 685.53 | 17.15 | 17.23 | Net Current Assets | -5.85 | 0.71 | 180.61 | -623.25 | 15.44 | 11.46 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.00 | 0.00 | 1.42 | 0.24 | 0.78 | 0.44 | Deferred Tax Liability | 3707.70 | 2866.90 | 1253.31 | 626.70 | 627.48 | 104.32 | Net Deferred Tax | -3707.70 | -2866.90 | -1251.89 | -626.46 | -626.70 | -103.88 | Other Assets | 0.04 | 0.01 | 0.01 | 0.03 | 15.03 | 15.61 | Total Assets | 30789.76 | 29692.00 | 19402.25 | 19532.84 | 14110.20 | 7973.96 | Contingent Liabilities | 22.53 | 17.54 | 16.51 | 27.22 | 2.96 | 3.46 |
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