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Volume: 403,436 Jun 23, 2017 4:01 PM
Standalone Consolidated
* in (Rs. cr.)
Mar 2016
Total Share Capital 3,240.00 3,236.00
Equity Share Capital 3,240.00 3,236.00
Share Application Money 8.00 17.00
Preference Share Capital 0.00 0.00
Reserves 236,936.00 212,923.00
Revaluation Reserves 0.00 0.00
Networth 240,184.00 216,176.00
Secured Loans 4,524.00 2,036.00
Unsecured Loans 87,832.00 87,105.00
Total Debt 92,356.00 89,141.00
Total Liabilities 332,540.00 305,317.00
Gross Block 229,250.00 205,638.00
Less: Accum. Depreciation 97,840.00 91,075.00
Net Block 131,410.00 114,563.00
Capital Work in Progress 106,879.00 75,753.00
Investments 152,059.00 112,573.00
Inventories 28,034.00 36,551.00
Sundry Debtors 3,495.00 4,661.00
Cash and Bank Balance 6,892.00 11,571.00
Total Current Assets 38,421.00 52,783.00
Loans and Advances 28,951.00 42,113.00
Fixed Deposits 0.00 0.00
Total CA, Loans and Advances 67,372.00 94,896.00
Deffered Credit 0.00 0.00
Current Liabilities 122,521.00 86,210.00
Provisions 2,659.00 6,258.00
Total CL and Provisions 125,180.00 92,468.00
Net Current Assets -57,808.00 2,428.00
Miscellaneous Expenses 0.00 0.00
Total Assets 332,540.00 305,317.00
Contingent Liabilities 78,906.00 80,641.00
Book Value (Rs) 741.20 668.05
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