| | Mar 2011 Rs in Cr | Mar 2010 Rs in Cr | Mar 2009 Rs in Cr | Mar 2008 Rs in Cr | Mar 2007 Rs in Cr | Mar 2006 Rs in Cr | | | | | | | | | Share Capital | 4130.40 | 4130.40 | 4130.40 | 4130.40 | 4130.40 | 4130.40 | | Reserves Total | 32939.07 | 29186.30 | 24017.82 | 18933.17 | 13182.75 | 8471.01 | | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Shareholders Funds | 37069.47 | 33316.70 | 28148.22 | 23063.57 | 17313.15 | 12601.41 | | Secured Loans | 11813.91 | 7755.90 | 1497.64 | 925.31 | 1556.39 | 1122.16 | | Unsecured Loans | 8351.58 | 8755.35 | 6065.19 | 2119.93 | 2624.13 | 3175.46 | | Total Debt | 20165.49 | 16511.25 | 7562.83 | 3045.24 | 4180.52 | 4297.62 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 57234.96 | 49827.95 | 35711.05 | 26108.81 | 21493.67 | 16899.03 | | | | | | | | | Gross Block | 38263.20 | 35396.19 | 32852.42 | 30922.73 | 29912.71 | 29360.46 | | Less : Accumulated Depreciation | 23180.54 | 21780.91 | 20547.03 | 19351.42 | 18315.00 | 17198.32 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 15082.66 | 13615.28 | 12305.39 | 11571.31 | 11597.71 | 12162.14 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 22225.83 | 14953.13 | 6549.71 | 2389.55 | 1198.52 | 757.94 | | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 684.14 | 668.83 | 652.70 | 538.20 | 513.79 | 292.00 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 11470.72 | 9192.67 | 10320.31 | 7018.10 | 6814.10 | 6371.66 | | Sundry Debtors | 4161.30 | 3493.90 | 3027.77 | 3048.12 | 2314.75 | 1881.73 | | Cash and Bank | 17478.86 | 22436.37 | 18264.67 | 13759.44 | 9609.83 | 6172.64 | | Loans and Advances | 5147.41 | 4196.43 | 3222.14 | 2652.83 | 1802.57 | 1366.40 | | Total Current Assets | 38258.29 | 39319.37 | 34834.89 | 26478.49 | 20541.25 | 15792.43 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 11474.86 | 10918.38 | 7688.67 | 6400.92 | 5397.77 | 5191.70 | | Provisions | 6050.03 | 6395.36 | 9609.76 | 6958.70 | 5676.32 | 5645.14 | | Total Current Liabilities | 17524.89 | 17313.74 | 17298.43 | 13359.62 | 11074.09 | 10836.84 | | Net Current Assets | 20733.40 | 22005.63 | 17536.46 | 13118.87 | 9467.16 | 4955.59 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 59.48 | 129.15 | 215.82 | | Deferred Tax Assets | 1028.40 | 1031.89 | 1162.39 | 991.39 | 1295.13 | 1405.07 | | Deferred Tax Liability | 2519.47 | 2446.81 | 2495.60 | 2559.99 | 2707.79 | 2889.53 | | Net Deferred Tax | -1491.07 | -1414.92 | -1333.21 | -1568.60 | -1412.66 | -1484.46 | | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 57234.96 | 49827.95 | 35711.05 | 26108.81 | 21493.67 | 16899.03 | | Contingent Liabilities | 5042.89 | 4719.64 | 4199.70 | 3739.82 | 3635.18 | 3730.45 |
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