| (Rs. In Crores) |
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| | | | | Share Capital | 208.30 | 208.12 | 83.00 | | Reserves Total | 11684.00 | 10839.96 | 8826.97 | | Equity Share Warrants | 0.00 | 0.00 | 0.00 | | Equity Application Money | 0.00 | 0.00 | 0.00 | | Total Shareholders Funds | 11892.30 | 11048.08 | 8909.97 | | Secured Loans | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 128.01 | 126.58 | 126.91 | | Shop Security Deposits | 0.00 | 0.00 | 0.00 | | Total Debt | 128.01 | 126.58 | 126.91 | | Other Liabilities | 61.50 | 46.36 | 39.83 | | Total Liabilities | 12081.81 | 11221.02 | 9076.71 | | | | | | Gross Block | 8200.88 | 8086.10 | 7926.12 | | Less: Accumulated Depreciation | 2475.28 | 2228.63 | 1972.00 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | | Net Block | 5725.60 | 5857.47 | 5954.12 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 87.40 | 44.75 | 55.42 | | Investments | 5790.60 | 4615.56 | 3850.03 | | Current Assets, Loans & Advances | | | | | Inventories | 40.18 | 37.46 | 31.48 | | Sundry Debtors | 149.11 | 188.76 | 130.42 | | Cash and Bank Balance | 731.14 | 1500.34 | 84.06 | | Loans and Advances | 131.55 | 155.65 | 77.50 | | Total Current Assets | 1051.98 | 1882.21 | 323.46 | | Less : Current Liabilities and Provisions | | | | | Current Liabilities | 830.01 | 868.26 | 885.84 | | Provisions | 65.20 | 16.48 | 14.75 | | Total Current Liabilities & Provisions | 895.21 | 884.74 | 900.59 | | Net Current Assets | 156.77 | 997.47 | -577.13 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 52.94 | 27.89 | 30.21 | | Deferred Tax Liability | 467.80 | 444.30 | 423.25 | | Net Deferred Tax | -414.86 | -416.41 | -393.04 | | Other Assets | 736.30 | 122.18 | 187.31 | | Total Assets | 12081.81 | 11221.02 | 9076.71 | | Contingent Liabilities | 529.48 | 537.33 | 189.52 |
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