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Volume: 53,740 Nov 17, 2017 4:00 PM
Standalone Consolidated
* in (Rs. cr.)
Mar 2017
Total Share Capital 296.81 296.32
Equity Share Capital 296.81 296.32
Share Application Money 0.00 0.00
Preference Share Capital 0.00 0.00
Reserves 25,372.75 21,400.08
Revaluation Reserves 0.00 10.79
Networth 25,669.56 21,707.19
Secured Loans 8.30 0.00
Unsecured Loans 2,729.13 1,843.55
Total Debt 2,737.43 1,843.55
Total Liabilities 28,406.99 23,550.74
Gross Block 14,078.07 13,738.08
Less: Accum. Depreciation 6,443.43 5,785.22
Net Block 7,634.64 7,952.86
Capital Work in Progress 0.00 0.00
Investments 17,902.17 13,520.37
Inventories 2,715.60 2,687.93
Sundry Debtors 2,918.45 2,512.05
Cash and Bank Balance 1,687.00 2,297.03
Total Current Assets 7,321.05 7,497.01
Loans and Advances 4,442.51 5,876.58
Fixed Deposits 0.00 0.00
Total CA, Loans and Advances 11,763.56 13,373.59
Deffered Credit 0.00 0.00
Current Liabilities 9,571.49 10,850.12
Provisions 1,359.83 2,011.48
Total CL and Provisions 10,931.32 12,861.60
Net Current Assets 832.24 511.99
Miscellaneous Expenses 0.00 0.00
Total Assets 26,369.05 21,985.22
Contingent Liabilities 5,911.14 6,137.50
Book Value (Rs) 413.30 349.33
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