| | Mar 2011
(Rs Cr.) | Mar 2010
(Rs Cr.) | Mar 2009
(Rs Cr.) | Mar 2008
(Rs Cr.) | Mar 2007
(Rs Cr.) | Mar 2006
(Rs Cr.) |
| | | | | | |
| Share Capital | 489.52 | 489.52 | 489.52 | 489.52 | 244.76 | 244.76 |
| Reserves Total | 19664.32 | 15427.84 | 12449.29 | 10284.69 | 8543.50 | 7056.62 |
| 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 | 20153.84 | 15917.36 | 12938.81 | 10774.21 | 8788.26 | 7301.38 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500.00 |
| Unsecured Loans | 163.35 | 127.75 | 149.37 | 95.18 | 89.33 | 58.24 |
| Total Debt | 163.35 | 127.75 | 149.37 | 95.18 | 89.33 | 558.24 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 20317.19 | 16045.11 | 13088.18 | 10869.39 | 8877.59 | 7859.62 |
| | | | | | |
| Gross Block | 8049.74 | 6580.14 | 5224.87 | 4443.47 | 4135.05 | 3822.06 |
| Less : Accumulated Depreciation | 4648.64 | 4150.52 | 3713.25 | 3403.08 | 3117.05 | 2852.76 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 3401.10 | 2429.62 | 1511.62 | 1040.39 | 1018.00 | 969.30 |
| Lease Adjustment | -0.18 | -14.22 | -41.22 | -59.13 | -29.26 | 12.98 |
| Capital Work in Progress | 1762.18 | 1550.05 | 1156.97 | 658.03 | 302.54 | 184.57 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 439.17 | 79.84 | 52.34 | 8.29 | 8.29 | 8.29 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 11030.86 | 9292.58 | 7888.87 | 5782.36 | 4217.67 | 3744.37 |
| Sundry Debtors | 27354.62 | 20688.75 | 15975.50 | 11974.87 | 9612.81 | 7168.07 |
| Cash and Bank | 9630.15 | 9790.08 | 10314.67 | 8386.02 | 5808.91 | 4133.97 |
| Loans and Advances | 3546.94 | 3200.02 | 2773.88 | 1808.89 | 4526.58 | 3421.42 |
| Total Current Assets | 51562.57 | 42971.43 | 36952.92 | 27952.14 | 24165.97 | 18467.83 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 31346.57 | 28023.74 | 23357.32 | 16576.45 | 11732.87 | 8807.75 |
| Provisions | 7664.63 | 4475.10 | 5027.43 | 3491.81 | 5790.24 | 3649.32 |
| Total Current Liabilities | 39011.20 | 32498.84 | 28384.75 | 20068.26 | 17523.11 | 12457.07 |
| Net Current Assets | 12551.37 | 10472.59 | 8568.17 | 7883.88 | 6642.86 | 6010.76 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 2286.56 | 1601.22 | 1898.08 | 1394.45 | 994.61 | 771.11 |
| Deferred Tax Liability | 123.01 | 73.99 | 57.78 | 56.52 | 59.45 | 97.39 |
| Net Deferred Tax | 2163.55 | 1527.23 | 1840.30 | 1337.93 | 935.16 | 673.72 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 20317.19 | 16045.11 | 13088.18 | 10869.39 | 8877.59 | 7859.62 |
| Contingent Liabilities | 3595.08 | 2202.93 | 2067.14 | 1356.69 | 861.75 | 797.64 |