| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 264.91 | 264.83 | 252.07 | 251.81 | 251.55 | 251.55 |
| Reserves Total | 3,164.66 | 2,860.19 | 2,315.82 | 2,058.43 | 1,802.74 | 1,594.62 |
| 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 | 3,429.57 | 3,125.02 | 2,567.89 | 2,310.24 | 2,054.29 | 1,846.17 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 230.00 | 230.00 | 230.00 | 230.00 | 230.00 | 230.00 |
| Total Loan Funds | 230.00 | 230.00 | 230.00 | 230.00 | 230.00 | 230.00 |
| Other Liabilities | 5.15 | 63.26 | -32.05 | 42.54 | 4.38 | -98.51 |
| Total Liabilities | 3,664.72 | 3,418.28 | 2,765.84 | 2,582.78 | 2,288.67 | 1,977.66 |
| ₹ 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 | 371.21 | 336.04 | 297.39 | 261.94 | 194.17 | 173.66 |
| Less: Accumulated Depreciation | 267.13 | 231.61 | 206.54 | 176.94 | 156.65 | 141.74 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 104.08 | 104.43 | 90.85 | 85.00 | 37.52 | 31.92 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 26.00 | 16.65 | 9.92 | 8.36 | 11.05 | 9.27 |
| Investments | 21,357.61 | 20,513.67 | 16,935.28 | 14,506.36 | 13,033.35 | 10,821.60 |
| 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 | 175.55 | 173.11 | 238.00 | 155.17 | 199.55 | 92.07 |
| Loans and Advances | 2,826.76 | 1,989.00 | 3,059.68 | 2,501.36 | 2,166.92 | 1,794.35 |
| 3,002.31 | 2,162.11 | 3,297.68 | 2,656.53 | 2,366.46 | 1,886.42 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 18,219.16 | 16,775.96 | 15,027.35 | 12,413.93 | 11,248.80 | 9,406.11 |
| Provisions | 2,759.42 | 2,639.89 | 2,577.82 | 2,296.82 | 1,948.19 | 1,402.71 |
| Total Current Liabilities & Provisions | 20,978.58 | 19,415.85 | 17,605.17 | 14,710.75 | 13,196.99 | 10,808.82 |
| Net Current Assets | -17,976.27 | -17,253.74 | -14,307.48 | -12,054.22 | -10,830.52 | -8,922.40 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 153.30 | 37.27 | 37.27 | 37.27 | 37.27 | 37.27 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 153.30 | 37.27 | 37.27 | 37.27 | 37.27 | 37.27 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 3,664.72 | 3,418.28 | 2,765.84 | 2,582.78 | 2,288.68 | 1,977.66 |
| Contingent Liabilities | 0.00 | 0.00 | 527.67 | 343.08 | 302.80 | 301.80 |