| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 1,003.09 | 1,002.14 | 1,001.47 | 1,000.89 | 1,000.37 | 1,000.07 |
| Reserves Total | 18,082.30 | 15,983.10 | 13,906.94 | 12,016.59 | 10,621.94 | 9,400.37 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.61 | 0.11 | 0.15 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 19,086.00 | 16,985.35 | 14,908.56 | 13,017.48 | 11,622.31 | 10,400.44 |
| 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 | 472,967.37 | 433,937.84 | 377,874.42 | 296,569.07 | 256,584.89 | 212,191.63 |
| Total Liabilities | 492,053.37 | 450,923.19 | 392,782.98 | 309,586.55 | 268,207.20 | 222,592.07 |
| ₹ 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 | 1,489.58 | 1,347.31 | 1,264.60 | 1,236.71 | 1,588.39 | 1,179.43 |
| Less: Accumulated Depreciation | 842.86 | 766.99 | 713.38 | 716.27 | 669.31 | 615.49 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 646.72 | 580.32 | 551.22 | 520.44 | 919.08 | 563.94 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 40.97 | 10.02 | 5.74 | 1.07 | 2.81 | 1.49 |
| Investments | 486,367.49 | 447,466.90 | 385,590.28 | 304,334.48 | 264,436.68 | 218,756.17 |
| 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 | 3,207.94 | 1,846.63 | 4,745.89 | 4,164.92 | 3,204.22 | 2,710.52 |
| Loans and Advances | 9,177.69 | 6,709.91 | 6,995.33 | 5,189.34 | 4,411.52 | 4,440.25 |
| 12,385.63 | 8,556.54 | 11,741.22 | 9,354.26 | 7,615.74 | 7,150.76 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 7,508.08 | 5,790.85 | 5,195.22 | 4,644.47 | 4,558.55 | 3,805.01 |
| Provisions | 484.49 | 381.42 | 299.05 | 368.14 | 571.24 | 433.36 |
| Total Current Liabilities & Provisions | 7,992.57 | 6,172.27 | 5,494.27 | 5,012.61 | 5,129.79 | 4,238.37 |
| Net Current Assets | 4,393.06 | 2,384.27 | 6,246.95 | 4,341.65 | 2,485.95 | 2,912.39 |
| 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 | 605.13 | 481.68 | 388.79 | 388.92 | 362.69 | 358.08 |
| Total Assets | 492,053.37 | 450,923.19 | 392,782.98 | 309,586.56 | 268,207.21 | 222,592.07 |
| Contingent Liabilities | 604.83 | 1,211.71 | 1,339.56 | 1,077.44 | 1,110.51 | 1,643.53 |