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Volume: 239,746 Nov 11, 2019 4:00 PM
Moneycontrol Pro
Standalone Consolidated
* in (Rs. cr.)
Mar 2019
Total Share Capital 1,998.70 1,998.70
Equity Share Capital 1,998.70 1,998.70
Share Application Money 0.00 0.00
Preference Share Capital 0.00 0.00
Reserves 96,360.60 100,862.20
Revaluation Reserves 0.00 0.00
Networth 98,359.30 102,860.90
Secured Loans 0.30 -5,244.90
Unsecured Loans 83,789.60 67,781.00
Total Debt 83,789.90 62,536.10
Total Liabilities 182,149.20 165,397.00
Gross Block 198,221.40 180,754.60
Less: Accum. Depreciation 66,487.40 58,145.20
Net Block 131,734.00 122,609.40
Capital Work in Progress 5,567.30 5,542.70
Investments 38,476.80 48,128.20
Inventories 1.00 6.30
Sundry Debtors 3,849.00 4,319.60
Cash and Bank Balance 219.60 545.10
Total Current Assets 4,069.60 4,871.00
Loans and Advances 42,837.80 23,786.00
Fixed Deposits 0.00 0.00
Total CA, Loans and Advances 46,907.40 28,657.00
Deffered Credit 0.00 0.00
Current Liabilities 40,234.80 39,231.10
Provisions 301.50 309.20
Total CL and Provisions 40,536.30 39,540.30
Net Current Assets 6,371.10 -10,883.30
Miscellaneous Expenses 0.00 0.00
Total Assets 182,149.20 165,397.00
Contingent Liabilities 19,352.60 31,187.00
Book Value (Rs) 246.06 257.32
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