| | 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 | 1898.80 | 1898.80 | 1898.24 | 1897.91 | 1895.93 | 1893.88 |
| Reserves Total | 41934.20 | 34652.30 | 25745.43 | 18342.35 | 9517.33 | 5439.55 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 278.60 | 186.10 | 0.29 | 1.23 | 0.00 | 0.00 |
| Total Shareholders Funds | 44111.60 | 36737.20 | 27643.96 | 20241.49 | 11413.26 | 7333.43 |
| Secured Loans | 17.10 | 39.40 | 51.73 | 52.42 | 266.45 | 2863.37 |
| Unsecured Loans | 11880.40 | 4999.50 | 7661.92 | 6517.92 | 5044.36 | 1932.92 |
| Total Debt | 11897.50 | 5038.90 | 7713.65 | 6570.34 | 5310.81 | 4796.29 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 56009.10 | 41776.10 | 35357.61 | 26811.83 | 16724.07 | 12129.72 |
| | | | | | |
| Gross Block | 61437.50 | 44212.50 | 37266.70 | 28115.65 | 26509.93 | 17951.74 |
| Less : Accumulated Depreciation | 20736.70 | 16187.50 | 12253.34 | 9085.00 | 7204.30 | 4944.86 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 40700.80 | 28025.00 | 25013.36 | 19030.65 | 19305.63 | 13006.88 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 6497.60 | 1594.70 | 2566.67 | 2751.08 | 2375.82 | 2341.25 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 11813.00 | 15773.30 | 11777.76 | 10952.85 | 705.82 | 719.70 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 34.40 | 27.20 | 62.15 | 56.86 | 51.55 | 18.59 |
| Sundry Debtors | 2375.80 | 2105.00 | 2550.05 | 2776.46 | 1873.30 | 1076.17 |
| Cash and Bank | 133.80 | 816.70 | 2251.60 | 502.94 | 780.46 | 307.43 |
| Loans and Advances | 10405.20 | 6381.00 | 4561.21 | 2923.61 | 2587.25 | 1857.82 |
| Total Current Assets | 12949.20 | 9329.90 | 9425.01 | 6259.87 | 5292.56 | 3260.01 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 14796.30 | 12284.80 | 13117.98 | 11909.07 | 9459.42 | 6477.71 |
| Provisions | 627.60 | 658.70 | 634.40 | 209.88 | 1262.33 | 539.30 |
| Total Current Liabilities | 15423.90 | 12943.50 | 13752.38 | 12118.95 | 10721.75 | 7017.01 |
| Net Current Assets | -2474.70 | -3613.60 | -4327.37 | -5859.08 | -5429.19 | -3757.00 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.08 | 0.20 | 2.66 | 7.94 |
| Deferred Tax Assets | 780.90 | 796.30 | 917.31 | 436.30 | 143.74 | 80.73 |
| Deferred Tax Liability | 1308.50 | 799.60 | 590.20 | 500.17 | 380.41 | 269.78 |
| Net Deferred Tax | -527.60 | -3.30 | 327.11 | -63.87 | -236.67 | -189.05 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 56009.10 | 41776.10 | 35357.61 | 26811.83 | 16724.07 | 12129.72 |
| Contingent Liabilities | 50037.00 | 5396.40 | 3241.16 | 2148.87 | 1615.17 | 1501.51 |