| | Mar 2011
(Rs Cr.) | Mar 2010
(Rs Cr.) | Mar 2009
(Rs Cr.) | Mar 2008
(Rs Cr.) |
| | | | |
| Share Capital | 289.37 | 144.68 | 144.68 | 144.68 |
| Reserves Total | 4620.85 | 2783.66 | 1725.01 | 1442.91 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 4910.22 | 2928.34 | 1869.69 | 1587.59 |
| Secured Loans | 23.53 | 12.98 | 0.00 | 6.95 |
| Unsecured Loans | 301.62 | 1325.60 | 1570.00 | 1327.39 |
| Total Debt | 325.15 | 1338.58 | 1570.00 | 1334.34 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 5235.37 | 4266.92 | 3439.69 | 2921.93 |
| | | | |
| Gross Block | 3395.16 | 3379.25 | 3350.20 | 2984.15 |
| Less : Accumulated Depreciation | 1912.45 | 1899.66 | 1807.91 | 1726.07 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 1482.71 | 1479.59 | 1542.29 | 1258.08 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 69.86 | 41.52 | 22.06 | 34.74 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 4795.20 | 4021.52 | 1808.52 | 1857.14 |
| Current Assets, Loans & Advances | | | | |
| Inventories | 547.28 | 446.21 | 338.84 | 349.61 |
| Sundry Debtors | 362.76 | 239.45 | 358.65 | 275.31 |
| Cash and Bank | 556.49 | 101.41 | 136.87 | 56.07 |
| Loans and Advances | 1406.06 | 796.76 | 1490.91 | 968.72 |
| Total Current Assets | 2872.59 | 1583.83 | 2325.27 | 1649.71 |
| Less : Current Liabilities and Provisions | | | | |
| Current Liabilities | 2426.65 | 2026.25 | 1213.41 | 1043.25 |
| Provisions | 1528.63 | 831.60 | 1224.15 | 834.04 |
| Total Current Liabilities | 3955.28 | 2857.85 | 2437.56 | 1877.29 |
| Net Current Assets | -1082.69 | -1274.02 | -112.29 | -227.58 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 183.30 | 10.53 |
| Deferred Tax Assets | 167.99 | 190.12 | 160.60 | 130.96 |
| Deferred Tax Liability | 197.70 | 191.81 | 164.79 | 141.94 |
| Net Deferred Tax | -29.71 | -1.69 | -4.19 | -10.98 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 5235.37 | 4266.92 | 3439.69 | 2921.93 |
| Contingent Liabilities | 897.01 | 779.65 | 781.46 | 935.05 |