| (Rs. In Crores) |
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| | | | | | | | Share Capital | 8939.00 | 8939.00 | 8939.00 | 8939.00 | 8939.00 | 8932.00 | | Reserves Total | 203352.00 | 201498.00 | 200191.00 | 199009.00 | 198157.00 | 196879.00 | | 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 | 212291.00 | 210437.00 | 209130.00 | 207948.00 | 207096.00 | 205811.00 | | 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 Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.00 | | Total Liabilities | 212291.00 | 210437.00 | 209130.00 | 207948.00 | 207096.00 | 205830.00 | | | | | | | | | Gross Block | 24062.00 | 9774.00 | 9580.00 | 1554.00 | 1172.00 | 187.00 | | Less: Accumulated Depreciation | 2255.00 | 1392.00 | 731.00 | 305.00 | 105.00 | 8.00 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 21807.00 | 8382.00 | 8849.00 | 1249.00 | 1067.00 | 179.00 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 2372.00 | 15638.00 | 14485.00 | 20016.00 | 17292.00 | 15770.00 | | Investments | 184085.00 | 187463.00 | 187266.00 | 188381.00 | 189489.00 | 190376.00 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 755.00 | 710.00 | 398.00 | 244.00 | 69.00 | 139.00 | | Cash and Bank Balance | 4484.00 | 240.00 | 217.00 | 34.00 | 24.00 | 28.00 | | Loans and Advances | 1602.00 | 1019.00 | 780.00 | 775.00 | 1205.00 | 822.00 | | Total Current Assets | 6841.00 | 1969.00 | 1395.00 | 1053.00 | 1298.00 | 989.00 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 4458.00 | 4007.00 | 2267.00 | 2067.00 | 1598.00 | 1332.00 | | Provisions | 128.00 | 122.00 | 104.00 | 78.00 | 60.00 | 14.00 | | Total Current Liabilities & Provisions | 4586.00 | 4129.00 | 2371.00 | 2145.00 | 1658.00 | 1346.00 | | Net Current Assets | 2255.00 | -2160.00 | -976.00 | -1092.00 | -360.00 | -357.00 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 3514.00 | 3667.00 | 3596.00 | 3233.00 | 2484.00 | 0.00 | | Deferred Tax Liability | 5400.00 | 4999.00 | 4611.00 | 3889.00 | 2913.00 | 159.00 | | Net Deferred Tax | -1886.00 | -1332.00 | -1015.00 | -656.00 | -429.00 | -159.00 | | Other Assets | 3658.00 | 2446.00 | 521.00 | 50.00 | 37.00 | 21.00 | | Total Assets | 212291.00 | 210437.00 | 209130.00 | 207948.00 | 207096.00 | 205830.00 | | Contingent Liabilities | 206.00 | 199.00 | 209.00 | 221.00 | 236.00 | 6.00 |
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