| | | | | | | | Share Capital | 129.98 | 129.98 | 129.98 | 64.99 | 64.99 | 64.99 | | Reserves Total | 4,847.83 | 4,206.42 | 3,632.23 | 3,118.93 | 2,564.84 | 2,026.18 | | Total Shareholders Funds | 4,977.81 | 4,336.40 | 3,762.21 | 3,183.92 | 2,629.83 | 2,091.17 | | 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 Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 4,977.81 | 4,336.40 | 3,762.21 | 3,183.92 | 2,629.83 | 2,091.17 | | | | | | | | | Gross Block | 3,286.15 | 2,988.86 | 2,640.95 | 2,244.24 | 2,025.33 | 1,793.61 | | Less : Accumulated Depreciation | 959.13 | 825.00 | 691.98 | 579.09 | 473.81 | 381.71 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | NA | | Net Block | 2,327.02 | 2,163.86 | 1,948.97 | 1,665.15 | 1,551.52 | NA | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 319.14 | 206.43 | 245.89 | 172.08 | 202.83 | 165.54 | | Investments | 243.96 | 240.54 | 203.08 | 155.36 | 131.70 | 129.38 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 6.26 | 6.99 | 5.08 | 4.81 | 4.61 | 4.73 | | Sundry Debtors | 17.27 | 17.64 | 15.72 | 13.83 | 9.90 | 8.52 | | Cash and Bank | 2,295.68 | 1,989.51 | 1,765.72 | 1,521.50 | 1,062.59 | 676.34 | | Loans and Advances | 547.75 | 558.24 | 393.44 | 361.97 | 284.90 | 198.83 | | Total Current Assets | 2,866.96 | 2,572.38 | 2,179.96 | 1,902.11 | 1,362.00 | 888.42 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 396.64 | 489.94 | 482.39 | 414.37 | 366.43 | 296.14 | | Provisions | 154.07 | 145.97 | 139.54 | 122.73 | 90.48 | 64.09 | | Total Current Liabilities | 550.71 | 635.91 | 621.93 | 537.10 | 456.91 | 360.23 | | Net Current Assets | 2,316.25 | 1,936.47 | 1,558.03 | 1,365.01 | 905.09 | 528.19 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 14.02 | 13.32 | 10.26 | 11.00 | 5.86 | 4.01 | | Deferred Tax Liability | 242.58 | 224.22 | 204.02 | 184.68 | 167.17 | 147.85 | | Net Deferred Tax | -228.56 | -210.90 | -193.76 | -173.68 | -161.31 | -143.84 | | Total Assets | 4,977.81 | 4,336.40 | 3,762.21 | 3,183.92 | 2,629.83 | 2,091.17 | | Contingent Liabilities | 950.30 | 932.60 | 862.44 | 839.71 | 752.57 | 558.60 |
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