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Volume: 6,348 Nov 22, 2019 12:04 AM
Moneycontrol Pro
Standalone Consolidated
* in (Rs. cr.)
Dec 2018
Total Share Capital 187.99 187.99
Equity Share Capital 187.99 187.99
Share Application Money 0.00 0.00
Preference Share Capital 0.00 0.00
Reserves 10,339.67 9,177.47
Revaluation Reserves 0.00 0.00
Networth 10,527.66 9,365.46
Secured Loans 0.00 59.17
Unsecured Loans 0.00 0.00
Total Debt 0.00 59.17
Total Liabilities 10,527.66 9,424.63
Gross Block 8,866.45 8,473.55
Less: Accum. Depreciation 1,817.02 1,232.53
Net Block 7,049.43 7,241.02
Capital Work in Progress 392.16 261.72
Investments 230.15 230.15
Inventories 1,678.56 1,403.95
Sundry Debtors 868.26 668.20
Cash and Bank Balance 3,000.33 2,695.40
Total Current Assets 5,547.15 4,767.55
Loans and Advances 2,806.16 2,388.41
Fixed Deposits 0.00 0.00
Total CA, Loans and Advances 8,353.31 7,155.96
Deffered Credit 0.00 0.00
Current Liabilities 5,330.57 5,271.00
Provisions 166.82 193.22
Total CL and Provisions 5,497.39 5,464.22
Net Current Assets 2,855.92 1,691.74
Miscellaneous Expenses 0.00 0.00
Total Assets 10,527.66 9,424.63
Contingent Liabilities 2,295.07 1,581.83
Book Value (Rs) 560.62 498.73
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