




| 2007-08 | 2006-07 | 2005-06 | 2004-05 | 2003-04 | ||
| (Rs. in lacs) | ||||||
| A. | Assets Owned By The Company | |||||
| 1 | Net Fixed Assets | |||||
| Gross Fixed Assets | 2,53,003.71 | 1,82,712.44 | 1,42,353.37 | 1,20,437.89 | 1,15,471.98 | |
| Less : Total Depreciation | 81,120.26 | 72,193.43 | 68,031.40 | 63,289.52 | 58,478.89 | |
| - | 1,71,883.45 | 1,10,519.01 | 74,321.97 | 57,148.37 | 56,993.09 | |
| 2 | Investments | 4,782.67 | 2,887.28 | 2,901.51 | 2,819.25 | 2,499.03 |
| 3 | Inventories | 44,217.02 | 37,688.28 | 25,518.52 | 23,024.07 | 20,306.62 |
| 4 | Sundry Debtors | 27,307.35 | 24,594.53 | 18,437.25 | 20,142.28 | 20,079.44 |
| 5 | All Other Current Assets | 49,102.93 | 24,528.68 | 17,025.56 | 19,897.17 | 13,565.42 |
| - | Total Assets | 2,97,293.42 | 2,00,217.78 | 1,38,204.81 | 1,23,031.14 | 1,13,443.60 |
| B.(i) | Dues To Be Paid By The Company | |||||
| 1 | Secured Loans | 97,106.02 | 64,319.70 | 41,336.84 | 26,051.36 | 30,768.10 |
| 2 | Unsecured Loans and Deposits | 24,375.37 | 22,960.30 | 20,798.61 | 24,403.88 | 13,895.63 |
| 3 | Other Liabilities | 30,303.24 | 22,682.92 | 16,123.31 | 18,559.95 | 14,537.60 |
| 4 | Provisions | 33,039.27 | 13,570.49 | 7,621.94 | 4,512.32 | 6,943.30 |
| 5 | Deferred Tax Liabilities (Net) | 14,277.42 | 11,240.93 | 10,719.11 | 11,789.04 | 12,450.70 |
| - | 1,99,101.32 | 1,34,774.34 | 96,599.81 | 85,316.55 | 78,595.33 | |
| B.(ii) | Therefore, Company's Net Worth Represented By | |||||
| 1 | Ordinary Share Capital | 4,574.16 | 4,574.16 | 4,574.16 | 4,574.15 | 4,574.15 |
| 2 | Reserves and Surplus | 93,617.94 | 60,869.28 | 37,030.84 | 33,140.44 | 30,274.12 |
| 98,192.10 | 65,443.44 | 41,605.00 | 37,714.59 | 34,848.27 | ||
| Figures for the previous year(s) have been regrouped / rearranged where considered necessary. | ||||||