| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 69.02 | 69.02 | 69.02 | 69.02 | 69.02 | 69.02 |
| Reserves Total | 6,679.79 | 6,673.77 | 6,683.05 | 6,694.38 | 6,680.57 | 6,576.45 |
| 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 | 6,748.81 | 6,742.79 | 6,752.07 | 6,763.40 | 6,749.59 | 6,645.47 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.25 | 0.87 | 1.87 | 1.97 | 1.54 | 3.46 |
| Total Loan Funds | 0.25 | 0.87 | 1.87 | 1.97 | 1.54 | 3.46 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 6,749.06 | 6,743.66 | 6,753.94 | 6,765.37 | 6,751.13 | 6,648.93 |
| ₹ 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 | 5.10 | 7.71 | 7.66 | 10.58 | 13.39 | 39.79 |
| Less: Accumulated Depreciation | 3.91 | 5.30 | 4.75 | 6.73 | 9.08 | 14.67 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 1.19 | 2.41 | 2.91 | 3.85 | 4.31 | 25.12 |
| 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 | 6,695.08 | 6,689.05 | 6,698.53 | 6,695.14 | 6,723.17 | 6,616.37 |
| 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 | 8.65 | 11.32 | 12.27 | 17.28 | 15.08 | 19.18 |
| Cash and Bank Balance | 0.30 | 53.20 | 47.99 | 57.67 | 31.00 | 1.47 |
| Loans and Advances | 58.84 | 3.38 | 5.89 | 4.80 | 3.46 | 5.57 |
| 67.80 | 67.90 | 66.15 | 79.75 | 49.54 | 26.21 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 3.30 | 4.33 | 4.69 | 4.40 | 10.01 | 13.38 |
| Provisions | 11.72 | 11.36 | 10.97 | 10.64 | 12.05 | 14.25 |
| Total Current Liabilities & Provisions | 15.02 | 15.69 | 15.66 | 15.04 | 22.06 | 27.63 |
| Net Current Assets | 52.78 | 52.21 | 50.49 | 64.71 | 27.47 | -1.42 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 2.62 | 1.83 | 3.38 | 9.28 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.60 | 0.16 | 7.20 | 0.43 |
| Net Deferred Tax | 0.00 | 0.00 | 2.02 | 1.67 | -3.82 | 8.85 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 6,749.06 | 6,743.67 | 6,753.95 | 6,765.37 | 6,751.13 | 6,648.92 |
| Contingent Liabilities | 6.58 | 6.47 | 8.61 | 8.50 | 8.39 | 8.27 |