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Volume: 3,368 Nov 23, 2017 1:15 PM
Standalone Consolidated
* in (Rs. cr.)
Mar 2017
Total Share Capital 289.37 289.37
Equity Share Capital 289.37 289.37
Share Application Money 0.00 0.00
Preference Share Capital 0.00 0.00
Reserves 16,744.76 12,002.29
Revaluation Reserves 0.00 0.00
Networth 17,034.13 12,291.66
Secured Loans 0.00 0.00
Unsecured Loans 0.00 162.48
Total Debt 0.00 162.48
Total Liabilities 17,034.13 12,454.14
Gross Block 2,261.89 4,390.25
Less: Accum. Depreciation 260.10 2,364.58
Net Block 2,001.79 2,025.67
Capital Work in Progress 42.17 0.00
Investments 14,731.47 9,512.66
Inventories 728.38 719.07
Sundry Debtors 953.29 717.93
Cash and Bank Balance 293.68 859.52
Total Current Assets 1,975.35 2,296.52
Loans and Advances 2,064.11 1,785.67
Fixed Deposits 0.00 0.00
Total CA, Loans and Advances 4,039.46 4,082.19
Deffered Credit 0.00 0.00
Current Liabilities 3,581.70 2,849.60
Provisions 199.06 369.02
Total CL and Provisions 3,780.76 3,218.62
Net Current Assets 258.70 863.57
Miscellaneous Expenses 0.00 0.00
Total Assets 17,034.13 12,401.90
Contingent Liabilities 2,019.79 1,980.12
Book Value (Rs) 588.67 424.78
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