| | | | | | | Share Capital | 80.45 | 80.31 | 189.04 | 185.71 | 332.18 | | Reserves Total | 5,859.80 | 6,333.93 | 3,505.84 | 2,375.07 | 495.77 | | Total Shareholders Funds | 5,940.25 | 6,414.24 | 3,694.88 | 2,560.78 | 827.95 | | Secured Loans | 1,470.10 | 0.62 | 1.84 | 2.24 | 0.92 | | Unsecured Loans | 128.02 | 111.38 | 1,367.35 | 0.00 | 0.00 | | Total Debt | 1,598.12 | 112.00 | 1,369.19 | 2.24 | 0.92 | | Total Liabilities | 7,538.37 | 6,526.24 | 5,064.07 | 2,563.02 | 828.87 | | | | | | | | Gross Block | 26.71 | 25.10 | 24.64 | 20.77 | 16.15 | | Less : Accumulated Depreciation | 11.09 | 8.21 | 5.34 | 2.79 | 0.71 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 15.62 | 16.89 | 19.30 | 17.98 | 15.44 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 0.44 | 0.00 | 0.00 | 0.50 | 0.07 | | Investments | 2,632.87 | 3,426.97 | 2,507.18 | 1,167.22 | 467.03 | | Current Assets, Loans & Advances | | | | | | | Inventories | 12.88 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 33.23 | 10.18 | 10.72 | 25.76 | 3.52 | | Cash and Bank | 65.74 | 155.36 | 9.28 | 260.14 | 581.17 | | Loans and Advances | 4,925.29 | 2,950.31 | 2,774.92 | 1,792.39 | 221.82 | | Total Current Assets | 5,037.14 | 3,115.85 | 2,794.92 | 2,078.29 | 806.51 | | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 23.43 | 31.87 | 17.95 | 5.53 | 438.68 | | Provisions | 14.77 | 0.97 | 6.56 | 417.57 | 9.53 | | Total Current Liabilities | 38.20 | 32.84 | 24.51 | 423.10 | 448.21 | | Net Current Assets | 4,998.94 | 3,083.01 | 2,770.41 | 1,655.19 | 358.30 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.48 | 0.32 | 0.22 | 0.18 | 0.09 | | Deferred Tax Liability | 0.79 | 0.92 | 0.84 | 0.85 | 0.55 | | Net Deferred Tax | -0.31 | -0.60 | -0.62 | -0.67 | -0.46 | | Total Assets | 7,647.56 | 6,526.27 | 5,296.27 | 2,840.22 | 840.38 | | Contingent Liabilities | 1,472.96 | 655.71 | 919.94 | 525.00 | 0.00 |
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