| | 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 | 4277.76 | 2138.89 | 2138.89 | 2138.89 | 2138.89 | 1425.93 |
| Reserves Total | 93226.67 | 85143.71 | 76596.53 | 68478.51 | 59785.04 | 52533.74 |
| 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 | 97504.43 | 87282.60 | 78735.42 | 70617.40 | 61923.93 | 53959.67 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 17564.25 | 16405.65 | 16035.70 | 12482.71 | 15109.07 | 12722.61 |
| Total Debt | 17564.25 | 16405.65 | 16035.70 | 12482.71 | 15109.07 | 12722.61 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 115068.68 | 103688.25 | 94771.12 | 83100.11 | 77033.00 | 66682.28 |
| | | | | | |
| Gross Block | 80938.59 | 71553.78 | 61355.61 | 57463.78 | 52038.07 | 47882.35 |
| Less : Accumulated Depreciation | 62253.73 | 55900.09 | 51032.99 | 46942.72 | 43181.81 | 40024.36 |
| Less:Impairment of Assets | 45.32 | 5.18 | -91.76 | 3.05 | 17.14 | 15.79 |
| Net Block | 18639.54 | 15648.51 | 10414.38 | 10518.01 | 8839.12 | 7842.20 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 21778.78 | 15791.03 | 16765.19 | 10967.27 | 8225.69 | 5783.38 |
| Producing Properties | 43575.66 | 40282.21 | 36157.99 | 30187.36 | 29568.47 | 27583.34 |
| Investments | 5332.84 | 5772.03 | 5090.32 | 5899.50 | 5702.05 | 4888.57 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 4477.95 | 5052.02 | 4420.83 | 3874.91 | 3390.48 | 3038.49 |
| Sundry Debtors | 3845.90 | 3058.64 | 4083.80 | 4360.37 | 2759.44 | 3704.28 |
| Cash and Bank | 22446.55 | 18231.04 | 19096.21 | 22417.65 | 19280.80 | 8812.82 |
| Loans and Advances | 28232.18 | 27803.07 | 27359.28 | 19574.48 | 54214.51 | 48660.20 |
| Total Current Assets | 59002.58 | 54144.77 | 54960.12 | 50227.41 | 79645.23 | 64215.79 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 18814.90 | 12087.56 | 14025.28 | 10915.14 | 8816.96 | 6527.01 |
| Provisions | 5291.45 | 7785.85 | 7439.97 | 7087.40 | 40121.91 | 31115.19 |
| Total Current Liabilities | 24106.35 | 19873.41 | 21465.25 | 18002.54 | 48938.87 | 37642.20 |
| Net Current Assets | 34896.23 | 34271.36 | 33494.87 | 32224.87 | 30706.36 | 26573.59 |
| Miscellaneous Expenses not written off | 796.02 | 841.32 | 650.61 | 673.90 | 514.06 | 366.33 |
| Deferred Tax Assets | 6619.03 | 6238.76 | 6036.78 | 4197.00 | 4496.27 | 3633.63 |
| Deferred Tax Liability | 16569.42 | 15156.97 | 13839.02 | 11567.80 | 11019.02 | 9988.76 |
| Net Deferred Tax | -9950.39 | -8918.21 | -7802.24 | -7370.80 | -6522.75 | -6355.13 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 115068.68 | 103688.25 | 94771.12 | 83100.11 | 77033.00 | 66682.28 |
| Contingent Liabilities | 19158.27 | 16463.94 | 17675.70 | 13181.48 | 11452.88 | 23626.80 |