| | | | | | | | Share Capital | 781.84 | 773.81 | 381.82 | 377.44 | 376.86 | 376.22 | | Reserves Total | 18,010.05 | 15,179.46 | 13,682.56 | 13,357.64 | 11,680.81 | 10,060.86 | | Total Shareholders Funds | 18,791.89 | 15,953.27 | 14,064.38 | 13,735.08 | 12,057.67 | 10,437.08 | | Secured Loans | 1.77 | 1.94 | 0.00 | 11.63 | 5.57 | 60.78 | | Unsecured Loans | 87.35 | 97.26 | 107.71 | 165.92 | 208.86 | 140.10 | | Total Debt | 89.12 | 99.20 | 107.71 | 177.55 | 214.43 | 200.88 | | Total Liabilities | 18,881.01 | 16,052.47 | 14,172.09 | 13,912.63 | 12,272.10 | 10,637.96 | | | | | | | | | Gross Block | 14,144.35 | 12,765.86 | 11,967.86 | 10,558.65 | 8,959.70 | 7,134.31 | | Less : Accumulated Depreciation | 5,045.16 | 4,420.75 | 3,825.46 | 3,286.74 | 2,790.87 | 2,389.54 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 9,099.19 | 8,345.11 | 8,142.40 | 7,271.91 | 6,168.83 | 4,744.77 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 2,276.75 | 1,333.40 | 1,008.99 | 1,214.06 | 1,126.82 | 866.14 | | Investments | 6,316.59 | 5,554.62 | 5,726.87 | 2,837.75 | 2,934.55 | 3,067.77 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 5,637.83 | 5,269.17 | 4,549.07 | 4,599.72 | 4,050.52 | 3,354.03 | | Sundry Debtors | 986.02 | 885.10 | 873.35 | 680.55 | 748.96 | 648.11 | | Cash and Bank | 2,818.93 | 2,243.24 | 1,126.28 | 1,031.01 | 570.25 | 900.16 | | Loans and Advances | 637.48 | 656.71 | 1,594.50 | 1,860.33 | 1,661.57 | 1,398.84 | | Total Current Assets | 10,080.26 | 9,054.22 | 8,143.20 | 8,171.61 | 7,031.30 | 6,301.14 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 4,786.08 | 4,452.40 | 3,514.42 | 2,986.00 | 2,799.00 | 2,396.17 | | Provisions | 4,303.95 | 4,012.46 | 4,549.94 | 1,729.51 | 1,645.33 | 1,472.84 | | Total Current Liabilities | 9,090.03 | 8,464.86 | 8,064.36 | 4,715.51 | 4,444.33 | 3,869.01 | | Net Current Assets | 990.23 | 589.36 | 78.84 | 3,456.10 | 2,586.97 | 2,432.13 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 424.25 | 408.31 | 336.23 | 289.88 | 287.72 | 255.41 | | Deferred Tax Liability | 1,296.97 | 1,210.16 | 1,121.24 | 1,157.07 | 832.79 | 728.26 | | Net Deferred Tax | -872.72 | -801.85 | -785.01 | -867.19 | -545.07 | -472.85 | | Total Assets | 17,810.04 | 15,020.64 | 14,172.09 | 13,912.63 | 12,272.10 | 10,637.96 | | Contingent Liabilities | 313.48 | 281.57 | 285.13 | 292.00 | 314.53 | 190.35 |
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