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Volume: 1 Dec 05, 2019 4:00 PM
Moneycontrol Pro
Standalone Consolidated
* in (Rs. cr.)
Mar 2018
Total Share Capital 25.70 41.98
Equity Share Capital 25.70 25.70
Share Application Money 0.00 0.00
Preference Share Capital 0.00 16.28
Reserves 120.33 618.18
Revaluation Reserves 0.00 0.00
Networth 146.03 660.16
Secured Loans 2,098.10 2,013.30
Unsecured Loans 0.00 43.02
Total Debt 2,098.10 2,056.32
Total Liabilities 2,244.13 2,716.48
Gross Block 215.98 285.96
Less: Accum. Depreciation 0.00 54.88
Net Block 215.98 231.08
Capital Work in Progress 0.00 6.69
Investments 1,711.45 1,649.75
Inventories 46.79 77.75
Sundry Debtors 1,073.83 1,067.32
Cash and Bank Balance 13.43 36.16
Total Current Assets 1,134.05 1,181.23
Loans and Advances 184.17 331.74
Fixed Deposits 0.00 0.00
Total CA, Loans and Advances 1,318.22 1,512.97
Deffered Credit 0.00 0.00
Current Liabilities 998.39 695.06
Provisions 3.12 5.22
Total CL and Provisions 1,001.51 700.28
Net Current Assets 316.71 812.69
Miscellaneous Expenses 0.00 0.00
Total Assets 2,244.14 2,700.21
Contingent Liabilities 0.00 1,722.45
Book Value (Rs) 56.82 250.55
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