₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
---|
Share Capital | 1,599.99 | 1,596.44 | 1,596.36 | 1,596.36 | 1,596.36 | 1,596.35 |
Reserves Total | 7,918.65 | 7,794.62 | 7,664.74 | 7,659.20 | 8,182.38 | 8,164.24 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 9,518.64 | 9,391.06 | 9,261.10 | 9,255.56 | 9,778.74 | 9,760.59 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 35.33 | 37.76 | 0.00 | 0.00 |
Total Loan Funds | 0.00 | 0.00 | 35.33 | 37.76 | 0.00 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 |
Total Liabilities | 9,518.64 | 9,391.06 | 9,296.43 | 9,293.32 | 9,778.74 | 9,761.14 |
₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
---|
Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.62 |
Fixed Assets | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
---|
Gross Block | 0.32 | 0.79 | 2.44 | 62.24 | 62.22 | 61.97 |
Less: Accumulated Depreciation | 0.25 | 0.63 | 2.21 | 24.09 | 10.29 | 5.20 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.07 | 0.16 | 0.23 | 38.15 | 51.93 | 56.77 |
Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 9,376.73 | 9,329.30 | 9,295.27 | 9,285.96 | 9,722.44 | 9,732.60 |
Current Assets, Loans & Advances | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
---|
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cash and Bank Balance | 111.88 | 72.56 | 3.99 | 2.17 | 2.67 | 3.53 |
Loans and Advances | 81.96 | 14.43 | 4.29 | 5.60 | 43.67 | 11.59 |
193.84 | 86.99 | 8.28 | 7.77 | 46.34 | 15.12 |
Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
---|
Current Liabilities | 15.61 | 7.31 | 6.40 | 7.58 | 9.27 | 8.27 |
Provisions | 0.14 | 0.00 | 0.38 | 23.84 | 23.87 | 34.29 |
Total Current Liabilities & Provisions | 15.75 | 7.31 | 6.78 | 31.42 | 33.14 | 42.56 |
Net Current Assets | 178.09 | 79.68 | 1.50 | -23.65 | 13.20 | -27.44 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 1.01 | 0.00 | 0.00 |
Deferred Tax Liability | 36.25 | 18.08 | 0.57 | 8.15 | 8.83 | 19.54 |
Net Deferred Tax | -36.25 | -18.08 | -0.57 | -7.14 | -8.83 | -19.54 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 |
Total Assets | 9,518.64 | 9,391.06 | 9,296.43 | 9,293.32 | 9,778.74 | 9,761.14 |
Contingent Liabilities | 246.57 | 74.07 | 29.89 | 20.89 | 64.21 | 175.09 |