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Volume: 669,605 Jan 23, 2018 4:00 PM
Standalone Consolidated
* in (Rs. cr.)
Mar 2017
Total Share Capital 3,251.00 3,240.00
Equity Share Capital 3,251.00 3,240.00
Share Application Money 0.00 8.00
Preference Share Capital 0.00 0.00
Reserves 285,062.00 236,936.00
Revaluation Reserves 0.00 0.00
Networth 288,313.00 240,184.00
Secured Loans 10,461.00 4,524.00
Unsecured Loans 90,842.00 87,832.00
Total Debt 101,303.00 92,356.00
Total Liabilities 389,616.00 332,540.00
Gross Block 258,029.00 229,250.00
Less: Accum. Depreciation 104,899.00 97,840.00
Net Block 153,130.00 131,410.00
Capital Work in Progress 0.00 0.00
Investments 192,450.00 152,059.00
Inventories 34,018.00 28,034.00
Sundry Debtors 5,472.00 3,495.00
Cash and Bank Balance 1,754.00 6,892.00
Total Current Assets 41,244.00 38,421.00
Loans and Advances 25,733.00 28,951.00
Fixed Deposits 0.00 0.00
Total CA, Loans and Advances 66,977.00 67,372.00
Deffered Credit 0.00 0.00
Current Liabilities 153,744.00 122,521.00
Provisions 3,386.00 2,659.00
Total CL and Provisions 157,130.00 125,180.00
Net Current Assets -90,153.00 -57,808.00
Miscellaneous Expenses 0.00 0.00
Total Assets 255,427.00 225,661.00
Contingent Liabilities 73,769.00 79,905.00
Book Value (Rs) 886.77 741.20
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