₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
---|
Share Capital | 50.60 | 50.60 | 50.60 | 50.60 | 50.60 | 50.60 |
Reserves Total | 30,739.17 | 29,641.40 | 19,351.66 | 19,482.25 | 14,059.61 | 7,923.36 |
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 | 30,789.77 | 29,692.00 | 19,402.26 | 19,532.85 | 14,110.21 | 7,973.96 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 30,789.77 | 29,692.00 | 19,402.26 | 19,532.85 | 14,110.21 | 7,973.96 |
₹ 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 | 163.80 | 5.00 | 4.84 | 4.96 | 4.12 | 3.97 |
Less: Accumulated Depreciation | 3.47 | 4.25 | 3.34 | 2.71 | 3.48 | 2.67 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 160.33 | 0.75 | 1.50 | 2.25 | 0.64 | 1.30 |
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 | 34,342.94 | 32,557.44 | 20,472.02 | 20,780.28 | 14,705.79 | 8,049.47 |
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 | 0.04 | 0.04 | 39.95 | 0.00 | 1.01 |
Cash and Bank Balance | 7.43 | 14.03 | 38.66 | 8.01 | 18.46 | 17.16 |
Loans and Advances | 24.53 | 23.11 | 164.42 | 14.32 | 14.13 | 10.51 |
31.96 | 37.17 | 203.13 | 62.29 | 32.59 | 28.69 |
Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
---|
Current Liabilities | 19.48 | 18.09 | 12.92 | 676.04 | 9.85 | 9.91 |
Provisions | 18.33 | 18.37 | 9.60 | 9.49 | 7.29 | 7.32 |
Total Current Liabilities & Provisions | 37.81 | 36.46 | 22.52 | 685.53 | 17.15 | 17.23 |
Net Current Assets | -5.85 | 0.71 | 180.61 | -623.25 | 15.44 | 11.46 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 1.42 | 0.24 | 0.78 | 0.44 |
Deferred Tax Liability | 3,707.70 | 2,866.90 | 1,253.31 | 626.70 | 627.48 | 104.32 |
Net Deferred Tax | -3,707.70 | -2,866.90 | -1,251.89 | -626.46 | -626.70 | -103.88 |
Other Assets | 0.04 | 0.01 | 0.01 | 0.03 | 15.03 | 15.61 |
Total Assets | 30,789.76 | 29,692.00 | 19,402.25 | 19,532.84 | 14,110.20 | 7,973.96 |
Contingent Liabilities | 22.53 | 17.54 | 16.51 | 27.22 | 2.96 | 3.46 |