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Volume: 271,048 Jul 16, 2018 4:00 PM
Standalone Consolidated
* in (Rs. cr.)
Mar 2018
Total Share Capital 95.92 95.92
Equity Share Capital 95.92 95.92
Share Application Money 0.00 0.00
Preference Share Capital 0.00 0.00
Reserves 7,702.24 6,998.83
Revaluation Reserves 0.00 0.00
Networth 7,798.16 7,094.75
Secured Loans 9.87 37.22
Unsecured Loans 0.00 0.00
Total Debt 9.87 37.22
Total Liabilities 7,808.03 7,131.97
Gross Block 3,326.16 3,084.09
Less: Accum. Depreciation 757.63 479.41
Net Block 2,568.53 2,604.68
Capital Work in Progress 1,391.84 219.76
Investments 2,577.34 2,913.60
Inventories 2,178.43 2,194.09
Sundry Debtors 1,138.20 994.63
Cash and Bank Balance 120.84 205.94
Total Current Assets 3,437.47 3,394.66
Loans and Advances 1,612.75 1,225.33
Fixed Deposits 0.00 0.00
Total CA, Loans and Advances 5,050.22 4,619.99
Deffered Credit 0.00 0.00
Current Liabilities 3,629.70 3,080.02
Provisions 150.20 146.04
Total CL and Provisions 3,779.90 3,226.06
Net Current Assets 1,270.32 1,393.93
Miscellaneous Expenses 0.00 0.00
Total Assets 7,808.03 7,131.97
Contingent Liabilities 1,108.50 1,463.64
Book Value (Rs) 81.30 73.97
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