| | | | | | | | Share Capital | 9.22 | 9.22 | 9.18 | 9.18 | 8.82 | 8.80 | | Reserves Total | 2,051.25 | 2,032.45 | 1,740.52 | 1,460.20 | 189.84 | 142.22 | | Total Shareholders Funds | 2,060.47 | 2,041.67 | 1,749.70 | 1,469.38 | 198.66 | 151.02 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 404.08 | 408.52 | 461.10 | 399.45 | 434.42 | 0.00 | | Total Debt | 404.08 | 408.52 | 461.10 | 399.45 | 434.42 | 0.00 | | Total Liabilities | 2,464.55 | 2,450.19 | 2,210.80 | 1,868.83 | 633.08 | 151.02 | | | | | | | | | Gross Block | 408.46 | 104.17 | 67.80 | 45.80 | 23.20 | 12.86 | | Less : Accumulated Depreciation | 21.58 | 16.78 | 14.63 | 7.75 | 5.86 | 4.50 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 386.88 | 87.39 | 53.17 | 38.05 | 17.34 | 8.36 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 37.66 | 186.53 | 230.94 | 169.21 | 51.73 | 0.82 | | Investments | 1,860.71 | 2,001.95 | 1,444.46 | 1,374.33 | 414.38 | 160.24 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | | Sundry Debtors | 32.61 | 60.43 | 84.01 | 18.96 | 26.41 | 6.81 | | Cash and Bank | 147.57 | 209.09 | 440.77 | 350.25 | 181.51 | 9.68 | | Loans and Advances | 295.67 | 165.02 | 154.36 | 43.64 | 15.43 | 34.73 | | Total Current Assets | 475.85 | 434.54 | 679.14 | 412.89 | 223.35 | 51.22 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 86.45 | 100.11 | 73.41 | 60.09 | 49.18 | 19.15 | | Provisions | 198.08 | 151.31 | 106.83 | 66.66 | 25.42 | 51.74 | | Total Current Liabilities | 284.53 | 251.42 | 180.24 | 126.75 | 74.60 | 70.89 | | Net Current Assets | 191.32 | 183.12 | 498.90 | 286.14 | 148.75 | -19.67 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 7.03 | 5.01 | 5.55 | 4.48 | 1.95 | 1.90 | | Deferred Tax Liability | 19.05 | 13.81 | 22.22 | 3.38 | 1.07 | 0.63 | | Net Deferred Tax | -12.02 | -8.80 | -16.67 | 1.10 | 0.88 | 1.27 | | Total Assets | 2,464.55 | 2,450.19 | 2,210.80 | 1,868.83 | 633.08 | 151.02 | | Contingent Liabilities | 782.01 | 55.66 | 155.84 | 11.94 | 0.60 | 2.70 |
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