| | 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 | 237.33 | 237.33 | 221.44 | 220.72 | 197.92 | 197.92 |
| Reserves Total | 11002.66 | 10386.44 | 8470.92 | 7817.20 | 5835.19 | 5357.72 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 60.99 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 11239.99 | 10623.77 | 8692.36 | 8098.91 | 6033.11 | 5555.64 |
| Secured Loans | 4753.91 | 4105.38 | 3931.71 | 2331.09 | 1354.30 | 946.00 |
| Unsecured Loans | 2235.37 | 1766.63 | 1266.49 | 706.18 | 2279.06 | 1809.00 |
| Service Line & Sec.Dep. from Cust. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 6989.28 | 5872.01 | 5198.20 | 3037.27 | 3633.36 | 2755.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 18229.27 | 16495.78 | 13890.56 | 11136.18 | 9666.47 | 8310.64 |
| | | | | | |
| Gross Block | 10518.92 | 10010.80 | 8985.86 | 6482.25 | 6229.71 | 5924.74 |
| Less: Accumulated Depreciation | 4735.98 | 4258.06 | 3795.32 | 3476.76 | 3199.40 | 2921.72 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 5782.94 | 5752.74 | 5190.54 | 3005.49 | 3030.31 | 3003.02 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1469.50 | 476.21 | 761.16 | 1681.74 | 781.05 | 211.81 |
| Investments | 7939.91 | 6688.62 | 5443.47 | 4430.00 | 3570.15 | 3412.17 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 629.57 | 589.36 | 644.14 | 473.61 | 396.42 | 442.26 |
| Sundry Debtors | 1974.32 | 1976.31 | 1587.97 | 1414.52 | 1476.63 | 1058.23 |
| Cash and Bank | 837.29 | 1277.64 | 45.50 | 28.70 | 1367.72 | 990.55 |
| Loans and Advances | 2571.53 | 2110.95 | 2403.53 | 1958.68 | 801.56 | 482.00 |
| Total Current Assets | 6012.71 | 5954.26 | 4681.14 | 3875.51 | 4042.33 | 2973.04 |
| Less: Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 2058.25 | 1465.70 | 1419.33 | 1253.87 | 1126.26 | 731.81 |
| Provisions | 702.49 | 702.57 | 651.99 | 585.44 | 631.58 | 589.20 |
| Total Current Liabilities | 2760.74 | 2168.27 | 2071.32 | 1839.31 | 1757.84 | 1321.01 |
| Net Current Assets | 3251.97 | 3785.99 | 2609.82 | 2036.20 | 2284.49 | 1652.03 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 1.69 | 6.17 | 15.46 |
| Deferred Tax Assets | 133.68 | 94.49 | 91.13 | 81.22 | 63.25 | 62.68 |
| Deferred Tax Liability | 348.73 | 302.27 | 205.56 | 100.16 | 68.95 | 46.53 |
| Net Deferred Tax | -215.05 | -207.78 | -114.43 | -18.94 | -5.70 | 16.15 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 18229.27 | 16495.78 | 13890.56 | 11136.18 | 9666.47 | 8310.64 |
| Contingent Liabilities | 6781.60 | 7250.39 | 6372.39 | 9427.90 | 1358.37 | 1543.81 |