| | | | | | | | Share Capital | 267.47 | 244.92 | 226.07 | 235.62 | 228.57 | 212.36 | | Reserves Total | 17,400.04 | 14,366.19 | 10,897.88 | 10,667.85 | 9,110.67 | 7,572.68 | | Total Shareholders Funds | 17,667.51 | 14,611.11 | 11,123.95 | 10,903.47 | 9,339.24 | 7,785.04 | | Secured Loans | 1,583.92 | 1,475.00 | 1,848.33 | 1,125.00 | 1,435.00 | 1,919.81 | | Unsecured Loans | 2,385.37 | 2,639.90 | 5,483.85 | 3,863.88 | 4,423.32 | 2,347.12 | | Service Line & Sec.Dep. from Cust. | 0.00 | 0.00 | 0.00 | 0.00 | 24.64 | 23.54 | | Total Debt | 3,969.29 | 4,114.90 | 7,332.18 | 4,988.88 | 5,882.96 | 4,290.47 | | Total Liabilities | 21,636.80 | 18,726.01 | 18,456.13 | 15,892.35 | 15,222.20 | 12,075.51 | | | | | | | | | Gross Block | 10,513.72 | 7,428.27 | 6,922.69 | 6,396.14 | 5,898.36 | 5,470.61 | | Less: Accumulated Depreciation | 4,307.75 | 3,951.13 | 3,582.52 | 3,328.56 | 3,082.49 | 2,814.55 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 6,205.97 | 3,477.14 | 3,340.17 | 3,067.58 | 2,815.87 | 2,656.06 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 649.25 | 554.87 | 564.42 | 568.92 | 288.49 | 217.65 | | Investments | 12,584.08 | 10,019.57 | 12,147.10 | 7,726.40 | 2,511.88 | 1,192.74 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 290.34 | 269.15 | 440.68 | 300.29 | 292.69 | 311.08 | | Sundry Debtors | 2,793.13 | 1,742.93 | 1,523.33 | 1,351.41 | 1,209.88 | 1,092.79 | | Cash and Bank | 371.05 | 301.82 | 251.01 | 87.65 | 2,175.92 | 5,652.90 | | Loans and Advances | 12,639.50 | 9,688.03 | 6,588.61 | 6,882.70 | 9,289.42 | 3,458.56 | | Total Current Assets | 16,094.02 | 12,001.93 | 8,803.63 | 8,622.05 | 12,967.91 | 10,515.33 | | Less: Current Liabilities and Provisions | | | | | | | | Current Liabilities | 12,511.42 | 5,646.72 | 4,655.50 | 2,619.53 | 2,400.04 | 1,570.82 | | Provisions | 1,286.07 | 981.99 | 766.25 | 441.07 | 730.62 | 643.14 | | Total Current Liabilities | 13,797.49 | 6,628.71 | 5,421.75 | 3,060.60 | 3,130.66 | 2,213.96 | | Net Current Assets | 2,296.53 | 5,373.22 | 3,381.88 | 5,561.45 | 9,837.25 | 8,301.37 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 250.12 | 259.73 | 168.78 | 52.39 | 34.62 | 44.46 | | Deferred Tax Liability | 349.15 | 417.44 | 362.73 | 300.90 | 265.91 | 248.53 | | Net Deferred Tax | -99.03 | -157.71 | -193.95 | -248.51 | -231.29 | -204.07 | | Total Assets | 21,636.80 | 19,267.09 | 19,239.62 | 16,675.84 | 15,222.20 | 12,163.75 | | Contingent Liabilities | 5,551.91 | 3,233.16 | 3,853.80 | 6,424.90 | 3,960.23 | 1,469.57 |
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