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Volume: 411,929 Jul 13, 2018 4:00 PM
Standalone Consolidated
* in (Rs. cr.)
Mar 2018
Total Share Capital 904.80 486.10
Equity Share Capital 904.80 486.10
Share Application Money 0.00 0.00
Preference Share Capital 0.00 0.00
Reserves 41,357.80 46,219.50
Revaluation Reserves 0.00 0.00
Networth 42,262.60 46,705.60
Secured Loans 53.90 116.10
Unsecured Loans 4,666.20 6,048.80
Total Debt 4,720.10 6,164.90
Total Liabilities 46,982.70 52,870.50
Gross Block 11,237.80 10,970.30
Less: Accum. Depreciation 6,870.80 6,608.10
Net Block 4,367.00 4,362.20
Capital Work in Progress 1,290.60 694.10
Investments 30,682.80 35,146.10
Inventories 294.30 355.90
Sundry Debtors 9,502.00 8,129.90
Cash and Bank Balance 2,322.00 3,516.60
Total Current Assets 12,118.30 12,002.40
Loans and Advances 10,212.60 10,952.10
Fixed Deposits 0.00 0.00
Total CA, Loans and Advances 22,330.90 22,954.50
Deffered Credit 0.00 0.00
Current Liabilities 10,726.40 9,286.20
Provisions 962.20 1,000.20
Total CL and Provisions 11,688.60 10,286.40
Net Current Assets 10,642.30 12,668.10
Miscellaneous Expenses 0.00 0.00
Total Assets 46,982.70 52,870.50
Contingent Liabilities 16,696.10 15,729.00
Book Value (Rs) 93.42 192.13
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