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Volume: 185,008 Jun 22, 2018 3:13 PM
Standalone Consolidated
* in (Rs. cr.)
Mar 2018
Total Share Capital 191.00 197.00
Equity Share Capital 191.00 197.00
Share Application Money 0.00 0.00
Preference Share Capital 0.00 0.00
Reserves 75,675.00 77,825.00
Revaluation Reserves 0.00 0.00
Networth 75,866.00 78,022.00
Secured Loans 39.00 44.00
Unsecured Loans 181.00 200.00
Total Debt 220.00 244.00
Total Liabilities 76,086.00 78,266.00
Gross Block 20,338.00 9,231.00
Less: Accum. Depreciation 10,898.00 0.00
Net Block 9,440.00 9,231.00
Capital Work in Progress 1,238.00 1,477.00
Investments 37,259.00 42,930.00
Inventories 25.00 21.00
Sundry Debtors 18,882.00 16,582.00
Cash and Bank Balance 3,487.00 1,316.00
Total Current Assets 22,394.00 17,919.00
Loans and Advances 20,725.00 18,201.00
Fixed Deposits 0.00 0.00
Total CA, Loans and Advances 43,119.00 36,120.00
Deffered Credit 0.00 0.00
Current Liabilities 14,773.00 11,387.00
Provisions 197.00 105.00
Total CL and Provisions 14,970.00 11,492.00
Net Current Assets 28,149.00 24,628.00
Miscellaneous Expenses 0.00 0.00
Total Assets 76,086.00 78,266.00
Contingent Liabilities 13,949.00 16,259.00
Book Value (Rs) 396.31 395.96
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