| | | | | | | | Share Capital | 41.99 | 41.95 | 41.93 | 41.88 | 41.87 | 41.64 | | Reserves Total | 6,204.93 | 5,108.31 | 4,135.33 | 3,467.53 | 2,770.75 | 2,316.67 | | Total Shareholders Funds | 6,246.92 | 5,150.26 | 4,177.26 | 3,509.41 | 2,812.62 | 2,358.31 | | 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 | 6,246.92 | 5,150.26 | 4,177.26 | 3,509.41 | 2,812.62 | 2,358.31 | | | | | | | | | Gross Block | 637.19 | 596.49 | 487.98 | 500.78 | 403.02 | 323.28 | | Less : Accumulated Depreciation | 281.67 | 287.48 | 281.41 | 264.17 | 222.61 | 173.95 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 355.52 | 309.01 | 206.57 | 236.61 | 180.41 | 149.33 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 54.45 | 55.97 | 130.41 | 101.33 | 131.02 | 127.06 | | Investments | 729.24 | 729.24 | 724.73 | 720.14 | 723.41 | 609.22 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 1,144.29 | 762.77 | 877.24 | 1,171.04 | 903.31 | 1,041.94 | | Cash and Bank | 3,510.92 | 2,537.86 | 1,759.24 | 1,084.23 | 640.09 | 500.75 | | Loans and Advances | 702.70 | 640.66 | 1,052.22 | 873.59 | 684.68 | 585.41 | | Total Current Assets | 5,357.91 | 3,941.29 | 3,688.70 | 3,128.86 | 2,228.08 | 2,128.10 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 739.76 | 551.27 | 532.28 | 642.14 | 426.95 | 593.04 | | Provisions | 80.45 | 75.85 | 78.47 | 65.89 | 45.49 | 35.33 | | Total Current Liabilities | 820.21 | 627.12 | 610.75 | 708.03 | 472.44 | 628.37 | | Net Current Assets | 4,537.70 | 3,314.17 | 3,077.95 | 2,420.83 | 1,755.64 | 1,499.73 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 64.06 | 69.02 | 38.41 | 30.51 | 22.17 | 13.14 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 64.06 | 69.02 | 38.41 | 30.51 | 22.17 | 13.14 | | Total Assets | 5,740.97 | 4,477.41 | 4,178.07 | 3,509.42 | 2,812.65 | 2,398.48 | | Contingent Liabilities | 0.00 | 530.64 | 0.00 | 28.56 | 0.81 | 3.94 |
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