| | | | | | | | Share Capital | 287.00 | 287.00 | 287.00 | 286.00 | 286.00 | 286.00 | | Reserves Total | 29,470.00 | 24,214.00 | 21,749.00 | 17,523.00 | 13,204.00 | 10,876.00 | | Total Shareholders Funds | 29,757.00 | 24,501.00 | 22,036.00 | 17,809.00 | 13,490.00 | 11,162.00 | | 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 | 29,757.00 | 24,501.00 | 22,036.00 | 17,809.00 | 13,490.00 | 11,162.00 | | | | | | | | | Gross Block | 7,173.00 | 6,934.00 | 6,357.00 | 5,986.00 | 4,508.00 | 3,889.00 | | Less : Accumulated Depreciation | 3,112.00 | 2,878.00 | 2,578.00 | 2,187.00 | 1,837.00 | 1,739.00 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 4,061.00 | 4,056.00 | 3,779.00 | 3,799.00 | 2,671.00 | 2,150.00 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 588.00 | 249.00 | 409.00 | 615.00 | 1,260.00 | 957.00 | | Investments | 1,409.00 | 1,325.00 | 4,626.00 | 1,005.00 | 964.00 | 839.00 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 5,404.00 | 4,212.00 | 3,244.00 | 3,390.00 | 3,093.00 | 2,292.00 | | Cash and Bank | 19,557.00 | 15,165.00 | 9,797.00 | 9,039.00 | 6,429.00 | 5,470.00 | | Loans and Advances | 3,163.00 | 2,373.00 | 3,898.00 | 3,164.00 | 2,705.00 | 1,199.00 | | Total Current Assets | 28,124.00 | 21,750.00 | 16,939.00 | 15,593.00 | 12,227.00 | 8,961.00 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 1,609.00 | 1,318.00 | 1,388.00 | 1,126.00 | 1,095.00 | 881.00 | | Provisions | 4,428.00 | 3,010.00 | 2,410.00 | 2,179.00 | 2,636.00 | 943.00 | | Total Current Liabilities | 6,037.00 | 4,328.00 | 3,798.00 | 3,305.00 | 3,731.00 | 1,824.00 | | Net Current Assets | 22,087.00 | 17,422.00 | 13,141.00 | 12,288.00 | 8,496.00 | 7,137.00 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 459.00 | 406.00 | 313.00 | 139.00 | 99.00 | 79.00 | | Deferred Tax Liability | 270.00 | 176.00 | 232.00 | 37.00 | 0.00 | 0.00 | | Net Deferred Tax | 189.00 | 230.00 | 81.00 | 102.00 | 99.00 | 79.00 | | Total Assets | 28,334.00 | 23,282.00 | 22,036.00 | 17,809.00 | 13,490.00 | 11,162.00 | | Contingent Liabilities | 4,194.00 | 2,749.00 | 2,110.00 | 2,370.00 | 2,661.00 | 1,945.00 |
|