| | | | | | | | Share Capital | 12.40 | 12.40 | 12.40 | 12.40 | 12.40 | 12.40 | | Reserves Total | 2,648.54 | 2,101.04 | 1,760.11 | 1,271.36 | 608.75 | 559.94 | | Total Shareholders Funds | 2,660.94 | 2,113.44 | 1,772.51 | 1,283.76 | 621.15 | 572.34 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.78 | 0.00 | 0.79 | 0.00 | 0.00 | | Total Debt | 0.00 | 0.78 | 0.00 | 0.79 | 0.00 | 0.00 | | Total Liabilities | 2,660.94 | 2,114.22 | 1,772.51 | 1,284.55 | 621.15 | 572.34 | | | | | | | | | Gross Block | 367.74 | 375.39 | 380.29 | 333.74 | 324.23 | 296.28 | | Less : Accumulated Depreciation | 319.31 | 312.92 | 295.35 | 273.92 | 247.52 | 207.72 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 48.43 | 62.47 | 84.94 | 59.82 | 76.71 | 88.56 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 0.34 | 0.28 | 1.66 | 48.86 | 1.49 | 7.16 | | Investments | 264.56 | 235.14 | 221.86 | 76.11 | 13.00 | 50.71 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 285.52 | 274.22 | 232.83 | 176.25 | 138.88 | 250.87 | | Cash and Bank | 786.32 | 773.14 | 479.72 | 377.61 | 169.97 | 205.79 | | Loans and Advances | 592.38 | 397.23 | 355.08 | 785.93 | 486.61 | 230.52 | | Total Current Assets | 1,664.22 | 1,444.59 | 1,067.63 | 1,339.79 | 795.46 | 687.18 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 95.24 | 140.06 | 67.10 | 203.18 | 186.64 | 183.43 | | Provisions | 107.52 | 78.10 | 77.74 | 84.89 | 84.94 | 102.48 | | Total Current Liabilities | 202.76 | 218.16 | 144.84 | 288.07 | 271.58 | 285.91 | | Net Current Assets | 1,461.46 | 1,226.43 | 922.79 | 1,051.72 | 523.88 | 401.27 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 42.20 | 39.01 | 37.14 | 48.04 | 6.73 | 24.64 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.66 | 0.00 | | Net Deferred Tax | 42.20 | 39.01 | 37.14 | 48.04 | 6.07 | 24.64 | | Total Assets | 1,816.99 | 1,563.33 | 1,268.39 | 1,284.55 | 621.15 | 572.34 | | Contingent Liabilities | 608.30 | 336.55 | 259.58 | 288.30 | 232.25 | 4.85 |
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