| | | | | | | | Share Capital | 160.58 | 160.58 | 155.46 | 155.46 | 155.46 | 59.97 | | Reserves Total | 6,452.37 | 5,753.51 | 4,195.29 | 3,600.36 | 3,080.81 | 1,923.30 | | Total Shareholders Funds | 6,612.95 | 5,914.09 | 4,350.75 | 3,755.82 | 3,236.27 | 1,983.27 | | Secured Loans | 2.95 | 0.41 | 2.79 | 14.09 | 7.25 | 51.27 | | Unsecured Loans | 438.44 | 4.66 | 937.45 | 526.36 | 116.31 | 417.64 | | Total Debt | 441.39 | 5.07 | 940.24 | 540.45 | 123.56 | 468.91 | | Total Liabilities | 7,054.34 | 5,919.16 | 5,290.99 | 4,296.27 | 3,359.83 | 2,452.18 | | | | | | | | | Gross Block | 3,929.00 | 2,895.44 | 2,693.29 | 2,201.79 | 1,799.71 | 1,366.67 | | Less : Accumulated Depreciation | 1,060.98 | 884.27 | 700.80 | 540.43 | 411.64 | 310.06 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 2,868.02 | 2,011.17 | 1,992.49 | 1,661.36 | 1,388.07 | 1,056.61 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 253.07 | 684.24 | 366.32 | 233.12 | 73.19 | 87.01 | | Investments | 570.28 | 265.10 | 81.32 | 94.75 | 117.80 | 22.43 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 1,883.16 | 1,512.58 | 1,398.32 | 1,120.49 | 978.60 | 957.00 | | Sundry Debtors | 1,497.04 | 1,552.71 | 1,837.15 | 1,393.91 | 1,028.78 | 875.96 | | Cash and Bank | 84.13 | 60.84 | 53.00 | 79.28 | 131.49 | 44.48 | | Loans and Advances | 1,269.24 | 1,226.29 | 936.10 | 1,150.30 | 695.81 | 414.85 | | Total Current Assets | 4,733.57 | 4,352.42 | 4,224.57 | 3,743.98 | 2,834.68 | 2,292.29 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 938.27 | 998.25 | 1,012.85 | 870.98 | 528.13 | 635.90 | | Provisions | 219.88 | 216.37 | 196.71 | 416.81 | 413.13 | 272.31 | | Total Current Liabilities | 1,158.15 | 1,214.62 | 1,209.56 | 1,287.79 | 941.26 | 908.21 | | Net Current Assets | 3,575.42 | 3,137.80 | 3,015.01 | 2,456.19 | 1,893.42 | 1,384.08 | | 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 | 212.45 | 179.15 | 164.15 | 149.15 | 112.65 | 97.95 | | Net Deferred Tax | -212.45 | -179.15 | -164.15 | -149.15 | -112.65 | -97.95 | | Total Assets | 7,054.34 | 5,919.16 | 5,290.99 | 4,296.27 | 3,359.83 | 2,452.18 | | Contingent Liabilities | 363.29 | 289.82 | 164.08 | 223.04 | 182.70 | 171.38 |
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