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Volume: 23,953 Apr 25, 2018 4:00 PM
Standalone Consolidated
* in (Rs. cr.)
Mar 2017
Total Share Capital 151.00 151.00
Equity Share Capital 151.00 151.00
Share Application Money 0.00 0.00
Preference Share Capital 0.00 0.00
Reserves 36,020.10 26,856.10
Revaluation Reserves 0.00 0.00
Networth 36,171.10 27,007.10
Secured Loans 0.00 0.00
Unsecured Loans 483.60 77.40
Total Debt 483.60 77.40
Total Liabilities 36,654.70 27,084.50
Gross Block 18,440.00 28,910.80
Less: Accum. Depreciation 5,150.80 16,143.00
Net Block 13,289.20 12,767.80
Capital Work in Progress 0.00 0.00
Investments 28,228.40 17,785.70
Inventories 3,262.20 3,132.10
Sundry Debtors 1,199.20 1,298.60
Cash and Bank Balance 13.10 39.10
Total Current Assets 4,474.50 4,469.80
Loans and Advances 3,748.90 3,165.40
Fixed Deposits 0.00 0.00
Total CA, Loans and Advances 8,223.40 7,635.20
Deffered Credit 0.00 0.00
Current Liabilities 13,867.70 9,974.60
Provisions 470.90 2,136.50
Total CL and Provisions 14,338.60 12,111.10
Net Current Assets -6,115.20 -4,475.90
Miscellaneous Expenses 0.00 0.00
Total Assets 35,402.40 26,077.60
Contingent Liabilities 9,640.50 10,496.90
Book Value (Rs) 1,197.40 894.04
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