| Rs.In Crore |
| |
Mar 12 |
Mar 11 |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
| |
|
|
|
|
|
| Share Capital |
294.52 |
293.64 |
282.95 |
272.62 |
239.07 |
238.03 |
| Reserves Total |
16,475.69 |
13,990.44 |
9,864.92 |
6,790.76 |
5,921.70 |
4,613.54 |
| Equity Share Warrants |
- |
- |
- |
- |
- |
- |
| Equity Application Money |
- |
- |
8.01 |
6.55 |
4.00 |
3.18 |
| Total Shareholders Funds |
16,770.21 |
14,284.08 |
10,155.88 |
7,069.93 |
6,164.77 |
4,854.75 |
| Minority Interest |
4,525.16 |
4,336.64 |
2,462.35 |
3,029.79 |
2,734.52 |
1,659.48 |
| Secured Loans |
13,682.07 |
10,406.43 |
8,972.45 |
7,724.71 |
6,981.88 |
5,619.35 |
| Unsecured Loans |
9,470.27 |
6,641.04 |
5,655.31 |
5,101.49 |
3,377.08 |
2,529.19 |
| Total Debt |
23,152.34 |
17,047.47 |
14,627.76 |
12,826.20 |
10,358.96 |
8,148.54 |
| Total Liabilities |
44,447.71 |
35,668.19 |
27,245.99 |
22,925.92 |
19,258.25 |
14,662.77 |
| |
|
|
|
|
|
| Gross Block |
35,007.94 |
29,972.63 |
14,204.00 |
13,042.35 |
10,690.36 |
7,818.72 |
| Less: Accumulated Depreciation |
15,704.00 |
13,101.52 |
5,333.76 |
5,341.02 |
4,219.02 |
3,591.27 |
| Less: Impairment of Assets |
2,099.85 |
2,163.26 |
317.60 |
311.25 |
- |
- |
| Net Block |
17,204.09 |
14,707.85 |
8,552.64 |
7,390.08 |
6,471.34 |
4,227.45 |
| Lease Adjustment |
- |
- |
- |
- |
- |
- |
| Capital Work in Progress |
1,488.29 |
1,408.28 |
1,967.69 |
1,751.73 |
1,154.17 |
559.30 |
| Producing Properties |
- |
- |
- |
- |
- |
- |
| Investments |
5,347.21 |
4,713.97 |
4,773.62 |
3,381.26 |
1,354.72 |
1,003.30 |
| Current Assets, Loans & Advances |
|
|
|
|
|
|
| Inventories |
7,157.67 |
5,449.15 |
3,548.99 |
3,271.46 |
3,275.42 |
2,428.61 |
| Sundry Debtors |
5,346.32 |
4,210.14 |
3,207.17 |
3,564.81 |
3,834.49 |
2,728.14 |
| Cash and Bank |
3,479.49 |
2,220.57 |
2,737.12 |
2,967.51 |
1,727.99 |
2,045.12 |
| Loans and Advances |
11,106.59 |
7,759.16 |
10,827.50 |
8,883.54 |
8,157.29 |
6,863.28 |
| Total Current Assets |
27,090.07 |
19,639.02 |
20,320.78 |
18,687.32 |
16,995.19 |
14,065.15 |
| Less : Current Liabilities and Provisions |
|
|
|
|
|
|
| Current Liabilities |
13,142.31 |
9,813.10 |
6,427.86 |
6,873.98 |
5,357.90 |
4,295.53 |
| Provisions |
1,653.86 |
1,433.28 |
1,892.67 |
1,615.75 |
1,391.02 |
930.61 |
| Total Current Liabilities |
14,796.17 |
11,246.38 |
8,320.53 |
8,489.73 |
6,748.92 |
5,226.14 |
| Net Current Assets |
12,293.90 |
8,392.64 |
12,000.25 |
10,197.59 |
10,246.27 |
8,839.01 |
| Miscellaneous Expenses not written off |
- |
- |
- |
16.86 |
14.18 |
19.00 |
| Deferred Tax Assets |
607.40 |
811.00 |
676.68 |
774.65 |
400.41 |
306.83 |
| Deferred Tax Liability |
991.86 |
948.08 |
724.89 |
586.25 |
382.84 |
292.12 |
| Net Deferred Tax |
-384.46 |
-137.08 |
-48.21 |
188.40 |
17.57 |
14.71 |
| Total Assets |
35,949.03 |
29,085.66 |
27,245.99 |
22,925.92 |
19,258.25 |
14,662.77 |
| Contingent Liabilities |
3,638.91 |
3,035.30 |
2,273.73 |
1,799.31 |
1,342.72 |
526.98 |
|
