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Volume: 220,292 May 29, 2017 4:01 PM
Standalone Consolidated
* in (Rs. cr.)
Mar 2016
Total Share Capital 160.68 160.59
Equity Share Capital 160.68 160.59
Share Application Money 0.00 0.00
Preference Share Capital 0.00 0.00
Reserves 12,169.64 10,920.59
Revaluation Reserves 8.97 8.97
Networth 12,339.29 11,090.15
Secured Loans 0.00 0.67
Unsecured Loans 1,131.81 1,379.94
Total Debt 1,131.81 1,380.61
Total Liabilities 13,471.10 12,470.76
Gross Block 6,573.66 5,935.63
Less: Accum. Depreciation 2,727.44 2,342.01
Net Block 3,846.22 3,593.62
Capital Work in Progress 550.72 360.71
Investments 4,856.81 4,421.10
Inventories 2,918.47 3,289.20
Sundry Debtors 1,898.74 2,058.91
Cash and Bank Balance 53.01 82.76
Total Current Assets 4,870.22 5,430.87
Loans and Advances 1,895.49 1,385.52
Fixed Deposits 0.00 0.00
Total CA, Loans and Advances 6,765.71 6,816.39
Deffered Credit 0.00 0.00
Current Liabilities 1,986.76 2,219.61
Provisions 561.60 501.45
Total CL and Provisions 2,548.36 2,721.06
Net Current Assets 4,217.35 4,095.33
Miscellaneous Expenses 0.00 0.00
Total Assets 13,471.10 12,470.76
Contingent Liabilities 4,735.02 1,760.36
Book Value (Rs) 153.48 138.00
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