| | | | | | | | Share Capital | 215.95 | 218.17 | 217.99 | 217.75 | 220.68 | 220.12 | | Reserves Total | 2,417.97 | 2,365.35 | 1,843.52 | 1,221.49 | 2,502.81 | 2,085.50 | | Total Shareholders Funds | 2,633.92 | 2,583.52 | 2,061.51 | 1,439.24 | 2,723.49 | 2,305.62 | | Secured Loans | 0.00 | 0.00 | 144.65 | 25.52 | 37.13 | 24.50 | | Unsecured Loans | 0.00 | 0.00 | 277.29 | 63.01 | 35.47 | 32.44 | | Total Debt | 0.00 | 0.00 | 421.94 | 88.53 | 72.60 | 56.94 | | Total Liabilities | 2,633.92 | 2,583.52 | 2,483.45 | 1,527.77 | 2,796.09 | 2,362.56 | | | | | | | | | Gross Block | 3,759.62 | 3,581.96 | 2,881.73 | 2,669.08 | 2,462.69 | 2,375.11 | | Less : Accumulated Depreciation | 1,590.46 | 1,419.85 | 1,274.95 | 1,146.57 | 1,061.94 | 951.17 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38.44 | | Net Block | 2,169.16 | 2,162.11 | 1,606.78 | 1,522.51 | 1,400.75 | 1,385.50 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 299.08 | 273.96 | 472.06 | 185.63 | 110.26 | 98.03 | | Investments | 1,260.68 | 1,264.08 | 332.62 | 1,440.81 | 2,413.93 | 2,014.20 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 2,811.26 | 2,179.93 | 2,528.86 | 1,953.60 | 1,547.71 | 1,321.77 | | Sundry Debtors | 943.20 | 671.60 | 536.89 | 443.37 | 440.37 | 522.83 | | Cash and Bank | 1,640.01 | 1,892.21 | 1,777.35 | 200.86 | 416.94 | 355.03 | | Loans and Advances | 700.72 | 624.02 | 757.86 | 679.58 | 764.63 | 573.38 | | Total Current Assets | 6,095.19 | 5,367.76 | 5,600.96 | 3,277.41 | 3,169.65 | 2,773.01 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 6,074.87 | 5,291.66 | 4,255.82 | 3,837.09 | 3,201.63 | 2,969.45 | | Provisions | 1,324.98 | 1,441.55 | 1,527.98 | 1,273.89 | 1,321.42 | 1,158.87 | | Total Current Liabilities | 7,399.85 | 6,733.21 | 5,783.80 | 5,110.98 | 4,523.05 | 4,128.32 | | Net Current Assets | -1,304.66 | -1,365.45 | -182.84 | -1,833.57 | -1,353.40 | -1,355.31 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 399.00 | 451.13 | 439.09 | 403.71 | 385.43 | 338.68 | | Deferred Tax Liability | 189.34 | 202.31 | 184.26 | 191.32 | 160.88 | 118.54 | | Net Deferred Tax | 209.66 | 248.82 | 254.83 | 212.39 | 224.55 | 220.14 | | Total Assets | 2,633.92 | 2,583.52 | 2,483.45 | 1,527.77 | 2,796.09 | 2,362.56 | | Contingent Liabilities | 663.00 | 468.49 | 473.72 | 494.37 | 476.40 | 468.34 |
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