| | 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 | 293.37 | 287.11 | 284.45 | 284.03 | 253.00 | 249.56 |
| Reserves Total | 17023.15 | 14910.55 | 12852.94 | 11663.31 | 5298.39 | 4218.77 |
| Total Shareholders Funds | 17316.52 | 15197.66 | 13137.39 | 11947.34 | 5551.39 | 4468.33 |
| Secured Loans | 81641.52 | 63605.65 | 55180.08 | 51736.69 | 39668.71 | 31344.01 |
| Unsecured Loans | 33768.96 | 32959.65 | 28676.00 | 17414.53 | 17524.32 | 15377.34 |
| Total Loan Funds | 115410.48 | 96565.30 | 83856.08 | 69151.22 | 57193.03 | 46721.35 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 132727.00 | 111762.96 | 96993.47 | 81098.56 | 62744.42 | 51189.68 |
| | | | | | |
| Loan / Non-Current Assets | 117126.62 | 97966.99 | 85198.11 | 73327.78 | 56512.36 | 44990.12 |
| Fixed Assets | | | | | | |
| Gross Block | 547.55 | 524.45 | 493.85 | 488.57 | 493.11 | 515.37 |
| Less: Accumulated Depreciation | 313.60 | 302.34 | 290.44 | 277.91 | 277.87 | 258.42 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 233.95 | 222.11 | 203.41 | 210.66 | 215.24 | 256.95 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | -2.17 | -2.17 | -9.64 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 11832.40 | 10727.45 | 10468.75 | 6915.01 | 3666.23 | 3876.34 |
| Current Assets,Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.28 | 0.73 | 27.77 | 2.01 | 5.02 | 2.19 |
| Cash and Bank Balance | 6405.25 | 5224.15 | 1718.54 | 777.73 | 1373.35 | 1201.62 |
| Loans and Advances | 3455.49 | 2214.27 | 3824.52 | 3042.87 | 3678.19 | 3003.22 |
| Total Current Assets | 9861.02 | 7439.15 | 5570.83 | 3822.61 | 5056.56 | 4207.03 |
| Less: Current Liab. & Provisions | | | | | | |
| Current Liabilities | 3302.99 | 2656.16 | 2883.37 | 1906.95 | 1484.97 | 1101.36 |
| Provisions | 3472.13 | 2222.31 | 1780.08 | 1415.02 | 1341.93 | 1107.14 |
| Total Current Liabilites & Provisions | 6775.12 | 4878.47 | 4663.45 | 3321.97 | 2826.90 | 2208.50 |
| Net Current Assets | 3085.90 | 2560.68 | 907.38 | 500.64 | 2229.66 | 1998.53 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 497.70 | 335.71 | 267.72 | 200.28 | 177.83 | 137.47 |
| Deferred Tax Liability | 49.57 | 49.98 | 51.90 | 53.64 | 54.73 | 60.09 |
| Net Deferred Tax | 448.13 | 285.73 | 215.82 | 146.64 | 123.10 | 77.38 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 132727.00 | 111762.96 | 96993.47 | 81098.56 | 62744.42 | 51189.68 |
| Contingent Liability | 2024.95 | 1409.68 | 1066.56 | 615.80 | 425.04 | 506.71 |