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Volume: 24,706 Dec 13, 2017 2:48 PM
Standalone Consolidated
* in (Rs. cr.)
Mar 2017
Total Share Capital 197.00 197.04
Equity Share Capital 197.00 197.04
Share Application Money 0.00 0.00
Preference Share Capital 0.00 0.00
Reserves 77,825.00 58,669.82
Revaluation Reserves 0.00 0.00
Networth 78,022.00 58,866.86
Secured Loans 44.00 161.57
Unsecured Loans 200.00 1.45
Total Debt 244.00 163.02
Total Liabilities 78,266.00 59,029.88
Gross Block 18,698.00 17,363.08
Less: Accum. Depreciation 9,467.00 7,649.80
Net Block 9,231.00 9,713.28
Capital Work in Progress 1,477.00 1,641.84
Investments 42,930.00 24,075.67
Inventories 21.00 8.99
Sundry Debtors 20,884.00 19,058.20
Cash and Bank Balance 1,316.00 4,806.37
Total Current Assets 22,221.00 23,873.56
Loans and Advances 13,899.00 18,364.19
Fixed Deposits 0.00 0.00
Total CA, Loans and Advances 36,120.00 42,237.75
Deffered Credit 0.00 0.00
Current Liabilities 11,387.00 10,330.41
Provisions 105.00 8,308.25
Total CL and Provisions 11,492.00 18,638.66
Net Current Assets 24,628.00 23,599.09
Miscellaneous Expenses 0.00 0.00
Total Assets 78,266.00 59,029.88
Contingent Liabilities 10,158.00 19,695.42
Book Value (Rs) 395.96 298.75
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