| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 950.00 | 950.00 | 950.00 | 950.00 | 950.00 | 950.00 |
| Reserves Total | 566.86 | 468.88 | 403.07 | 340.37 | 330.13 | 238.94 |
| 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 | 1,516.86 | 1,418.88 | 1,353.07 | 1,290.37 | 1,280.13 | 1,188.94 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 40,335.23 | 36,396.92 | 29,195.82 | 25,258.15 | 20,532.37 | 14,352.58 |
| Total Liabilities | 41,852.09 | 37,815.80 | 30,548.89 | 26,548.52 | 21,812.50 | 15,541.52 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 3.34 | 0.00 |
| Fixed Assets | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 235.48 | 259.74 | 245.96 | 224.32 | 174.59 | 167.80 |
| Less: Accumulated Depreciation | 193.27 | 182.36 | 172.53 | 154.04 | 137.58 | 135.80 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 42.21 | 77.38 | 73.43 | 70.28 | 37.01 | 32.00 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 4.08 | 2.03 | 4.75 | 3.94 | 7.26 | 4.09 |
| Investments | 41,166.41 | 37,357.29 | 30,178.96 | 26,265.82 | 21,871.09 | 15,373.67 |
| 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 | 30.85 | 4.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 610.96 | 421.98 | 386.63 | 340.27 | 271.56 | 168.16 |
| Loans and Advances | 958.96 | 838.54 | 644.04 | 526.39 | 395.93 | 367.18 |
| 1,600.78 | 1,265.10 | 1,030.67 | 866.65 | 667.50 | 535.34 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 1,030.27 | 908.87 | 743.56 | 648.82 | 749.37 | 392.48 |
| Provisions | 31.93 | 26.16 | 17.51 | 17.61 | 24.32 | 12.14 |
| Total Current Liabilities & Provisions | 1,062.20 | 935.03 | 761.07 | 666.43 | 773.69 | 404.62 |
| Net Current Assets | 538.58 | 330.06 | 269.60 | 200.22 | -106.20 | 130.72 |
| 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 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 100.81 | 49.04 | 22.15 | 8.26 | 0.00 | 1.06 |
| Total Assets | 41,852.10 | 37,815.79 | 30,548.88 | 26,548.53 | 21,812.50 | 15,541.53 |
| Contingent Liabilities | 312.99 | 241.70 | 0.00 | 204.54 | 0.00 | 0.00 |