| | 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 | 773.81 | 381.82 | 377.44 | 376.86 | 376.22 | 375.52 |
| Reserves Total | 15179.46 | 13682.56 | 13357.64 | 11680.81 | 10060.86 | 8685.96 |
| 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 | 15953.27 | 14064.38 | 13735.08 | 12057.67 | 10437.08 | 9061.48 |
| Secured Loans | 1.94 | 0.00 | 11.63 | 5.57 | 60.78 | 25.91 |
| Unsecured Loans | 97.26 | 107.71 | 165.92 | 208.86 | 140.10 | 93.82 |
| Total Debt | 99.20 | 107.71 | 177.55 | 214.43 | 200.88 | 119.73 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 16052.47 | 14172.09 | 13912.63 | 12272.10 | 10637.96 | 9181.21 |
| | | | | | |
| Gross Block | 12765.82 | 11967.86 | 10558.65 | 8959.70 | 7134.31 | 6227.17 |
| Less : Accumulated Depreciation | 4420.75 | 3825.46 | 3286.74 | 2790.87 | 2389.54 | 2065.44 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 8345.07 | 8142.40 | 7271.91 | 6168.83 | 4744.77 | 4161.73 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1333.40 | 1008.99 | 1214.06 | 1126.82 | 866.14 | 243.40 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 5554.66 | 5726.87 | 2837.75 | 2934.55 | 3067.77 | 3517.01 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 5267.53 | 4549.07 | 4599.72 | 4050.52 | 3354.03 | 2636.29 |
| Sundry Debtors | 926.42 | 873.35 | 680.55 | 748.96 | 648.11 | 559.02 |
| Cash and Bank | 2243.24 | 1126.28 | 1031.01 | 570.25 | 900.16 | 855.82 |
| Loans and Advances | 1765.58 | 1594.50 | 1860.33 | 1661.57 | 1398.84 | 1121.83 |
| Total Current Assets | 10202.77 | 8143.20 | 8171.61 | 7031.30 | 6301.14 | 5172.96 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 4476.74 | 3514.42 | 2986.00 | 2799.00 | 2396.17 | 2200.09 |
| Provisions | 4104.84 | 4549.94 | 1729.51 | 1645.33 | 1472.84 | 1389.04 |
| Total Current Liabilities | 8581.58 | 8064.36 | 4715.51 | 4444.33 | 3869.01 | 3589.13 |
| Net Current Assets | 1621.19 | 78.84 | 3456.10 | 2586.97 | 2432.13 | 1583.83 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 408.31 | 336.23 | 289.88 | 287.72 | 255.41 | 223.16 |
| Deferred Tax Liability | 1210.16 | 1121.24 | 1157.07 | 832.79 | 728.26 | 547.92 |
| Net Deferred Tax | -801.85 | -785.01 | -867.19 | -545.07 | -472.85 | -324.76 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 16052.47 | 14172.09 | 13912.63 | 12272.10 | 10637.96 | 9181.21 |
| Contingent Liabilities | 281.57 | 285.13 | 292.00 | 314.53 | 190.35 | 163.14 |