| | 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 | 103.56 | 103.56 | 103.56 | 103.56 | 98.07 | 94.27 |
| Reserves Total | 6576.97 | 5614.42 | 5047.86 | 4104.06 | 2351.42 | 1370.67 |
| 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 | 6680.53 | 5717.98 | 5151.42 | 4207.62 | 2449.49 | 1464.94 |
| Secured Loans | 50.53 | 29.49 | 23.60 | 22.88 | 20.39 | 18.39 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 79.64 | 1047.76 | 1727.59 |
| Total Debt | 50.53 | 29.49 | 23.60 | 102.52 | 1068.15 | 1745.98 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 6731.06 | 5747.47 | 5175.02 | 4310.14 | 3517.64 | 3210.92 |
| | | | | | |
| Gross Block | 1268.76 | 1159.76 | 1061.90 | 935.03 | 838.70 | 744.26 |
| Less : Accumulated Depreciation | 471.29 | 416.16 | 361.04 | 303.64 | 249.41 | 208.07 |
| Less:Impairment of Assets | 3.08 | 3.08 | 1.60 | 1.35 | 0.00 | 0.00 |
| Net Block | 794.39 | 740.52 | 699.26 | 630.04 | 589.29 | 536.19 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 228.06 | 92.15 | 75.95 | 33.43 | 31.91 | 30.80 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 3601.42 | 4051.69 | 2694.59 | 1943.12 | 1057.49 | 779.62 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 618.26 | 570.14 | 486.74 | 389.63 | 333.38 | 263.41 |
| Sundry Debtors | 542.62 | 553.29 | 680.03 | 1055.44 | 564.87 | 256.47 |
| Cash and Bank | 1250.90 | 88.87 | 1265.47 | 972.87 | 1202.68 | 1230.98 |
| Loans and Advances | 570.95 | 371.92 | 305.59 | 387.65 | 361.70 | 506.57 |
| Total Current Assets | 2982.73 | 1584.22 | 2737.83 | 2805.59 | 2462.63 | 2257.43 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 313.93 | 263.30 | 573.09 | 726.31 | 486.34 | 166.18 |
| Provisions | 433.10 | 342.48 | 342.10 | 262.79 | 28.02 | 122.50 |
| Total Current Liabilities | 747.03 | 605.78 | 915.19 | 989.10 | 514.36 | 288.68 |
| Net Current Assets | 2235.70 | 978.44 | 1822.64 | 1816.49 | 1948.27 | 1968.75 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 6.93 | 9.82 | 5.83 | 6.48 | 4.44 | 2.68 |
| Deferred Tax Liability | 135.44 | 125.15 | 123.25 | 119.42 | 113.76 | 107.12 |
| Net Deferred Tax | -128.51 | -115.33 | -117.42 | -112.94 | -109.32 | -104.44 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 6731.06 | 5747.47 | 5175.02 | 4310.14 | 3517.64 | 3210.92 |
| Contingent Liabilities | 104.80 | 146.74 | 102.22 | 73.15 | 111.31 | 68.68 |