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Volume: 2,622,421 May 26, 2017 4:00 PM
Standalone Consolidated
* in (Rs. cr.)
Mar 2016
Total Share Capital 804.72 801.55
Equity Share Capital 804.72 801.55
Share Application Money 0.00 0.00
Preference Share Capital 0.00 0.00
Reserves 32,071.87 29,881.73
Revaluation Reserves 52.41 52.41
Networth 32,929.00 30,735.69
Secured Loans 3.60 0.02
Unsecured Loans 25.83 38.69
Total Debt 29.43 38.71
Total Liabilities 32,958.43 30,774.40
Gross Block 22,256.11 21,392.12
Less: Accum. Depreciation 8,051.58 7,213.63
Net Block 14,204.53 14,178.49
Capital Work in Progress 2,500.83 2,114.14
Investments 12,854.24 8,405.46
Inventories 8,519.82 7,836.76
Sundry Debtors 1,686.35 1,722.40
Cash and Bank Balance 6,563.95 7,588.61
Total Current Assets 16,770.12 17,147.77
Loans and Advances 3,188.71 2,349.80
Fixed Deposits 0.00 0.00
Total CA, Loans and Advances 19,958.83 19,497.57
Deffered Credit 0.00 0.00
Current Liabilities 8,129.22 7,214.45
Provisions 8,430.78 6,206.81
Total CL and Provisions 16,560.00 13,421.26
Net Current Assets 3,398.83 6,076.31
Miscellaneous Expenses 0.00 0.00
Total Assets 32,958.43 30,774.40
Contingent Liabilities 2,648.78 1,864.99
Book Value (Rs) 40.85 38.28
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