| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 1,445.32 | 1,440.62 | 1,438.57 | 1,437.31 | 1,435.97 | 1,435.86 |
| Reserves Total | 14,898.37 | 14,554.25 | 8,653.01 | 7,725.75 | 7,682.89 | 5,782.76 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.35 | 0.19 | 0.00 | 0.55 | 0.00 |
| Total Shareholders Funds | 16,343.69 | 15,995.22 | 10,091.77 | 9,163.06 | 9,119.41 | 7,218.62 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 2,600.00 | 1,200.00 | 1,200.00 | 1,200.00 | 1,200.00 | 0.00 |
| Total Loan Funds | 2,600.00 | 1,200.00 | 1,200.00 | 1,200.00 | 1,200.00 | 0.00 |
| Other Liabilities | 289,903.28 | 276,331.69 | 238,867.37 | 228,827.20 | 203,180.04 | 145,486.25 |
| Total Liabilities | 308,846.97 | 293,526.91 | 250,159.14 | 239,190.26 | 213,499.45 | 152,704.87 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 1,844.45 | 1,768.16 | 1,497.71 | 1,382.31 | 1,355.50 | 1,333.51 |
| Less: Accumulated Depreciation | 530.85 | 600.88 | 529.92 | 466.29 | 444.36 | 401.22 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 1,313.60 | 1,167.28 | 967.79 | 916.02 | 911.14 | 932.29 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 35.11 | 49.03 | 117.06 | 54.25 | 21.73 | 20.35 |
| Investments | 303,489.96 | 289,237.80 | 247,731.12 | 237,624.74 | 211,736.18 | 150,781.17 |
| 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 | 1,006.44 | 836.91 | 770.86 | 669.95 | 557.40 | 810.56 |
| Loans and Advances | 5,976.03 | 5,948.10 | 4,946.25 | 4,235.13 | 3,338.82 | 3,027.80 |
| 6,982.47 | 6,785.01 | 5,717.11 | 4,905.07 | 3,896.23 | 3,838.36 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 5,352.43 | 5,440.32 | 5,662.44 | 5,223.95 | 3,705.41 | 3,302.86 |
| Provisions | 40.82 | 32.53 | 25.61 | 26.00 | 23.23 | 27.53 |
| Total Current Liabilities & Provisions | 5,393.25 | 5,472.85 | 5,688.05 | 5,249.94 | 3,728.64 | 3,330.39 |
| Net Current Assets | 1,589.22 | 1,312.16 | 29.06 | -344.87 | 167.59 | 507.97 |
| 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 | 2,419.08 | 1,760.64 | 1,314.12 | 940.12 | 662.82 | 463.09 |
| Total Assets | 308,846.97 | 293,526.91 | 250,159.15 | 239,190.25 | 213,499.46 | 152,704.87 |
| Contingent Liabilities | 1,120.33 | 1,095.85 | 697.69 | 983.37 | 1,311.64 | 670.73 |