| | Mar 2012
(Rs Cr.) | Mar 2011
(Rs Cr.) | Mar 2010
(Rs Cr.) | Mar 2009
(Rs Cr.) | Mar 2008
(Rs Cr.) | Mar 2007
(Rs Cr.) |
| | | | | | |
| Share Capital | 287.00 | 287.00 | 287.00 | 286.00 | 286.00 | 286.00 |
| Reserves Total | 29470.00 | 24214.00 | 21749.00 | 17523.00 | 13204.00 | 10876.00 |
| 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 | 29757.00 | 24501.00 | 22036.00 | 17809.00 | 13490.00 | 11162.00 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 1444.00 | 1244.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 31201.00 | 25745.00 | 22036.00 | 17809.00 | 13490.00 | 11162.00 |
| | | | | | |
| Gross Block | 7173.00 | 6934.00 | 6357.00 | 5986.00 | 4508.00 | 3889.00 |
| Less : Accumulated Depreciation | 3112.00 | 2878.00 | 2578.00 | 2187.00 | 1837.00 | 1739.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 4061.00 | 4056.00 | 3779.00 | 3799.00 | 2671.00 | 2150.00 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 588.00 | 249.00 | 409.00 | 615.00 | 1260.00 | 957.00 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 1409.00 | 1325.00 | 4626.00 | 1005.00 | 964.00 | 839.00 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 5404.00 | 4212.00 | 3244.00 | 3390.00 | 3093.00 | 2292.00 |
| Cash and Bank | 19557.00 | 15165.00 | 9797.00 | 9039.00 | 6429.00 | 5470.00 |
| Loans and Advances | 3163.00 | 2373.00 | 3898.00 | 3164.00 | 2705.00 | 1199.00 |
| Total Current Assets | 28124.00 | 21750.00 | 16939.00 | 15593.00 | 12227.00 | 8961.00 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 1609.00 | 1318.00 | 1388.00 | 1126.00 | 1095.00 | 881.00 |
| Provisions | 4428.00 | 3010.00 | 2410.00 | 2179.00 | 2636.00 | 943.00 |
| Total Current Liabilities | 6037.00 | 4328.00 | 3798.00 | 3305.00 | 3731.00 | 1824.00 |
| Net Current Assets | 22087.00 | 17422.00 | 13141.00 | 12288.00 | 8496.00 | 7137.00 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 459.00 | 406.00 | 313.00 | 139.00 | 99.00 | 79.00 |
| Deferred Tax Liability | 270.00 | 176.00 | 232.00 | 37.00 | 0.00 | 0.00 |
| Net Deferred Tax | 189.00 | 230.00 | 81.00 | 102.00 | 99.00 | 79.00 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 28334.00 | 23282.00 | 22036.00 | 17809.00 | 13490.00 | 11162.00 |
| Contingent Liabilities | 4194.00 | 2749.00 | 2110.00 | 2370.00 | 2661.00 | 1945.00 |