Schedule | 31st March, 2010 |
31st March, 2009 |
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Rs. | Rs. | Rs. | |||||||
II. | APPLICATION OF FUNDS | ||||||||
1. | Fixed Assets | 5 | |||||||
a. | Gross Block | 45,14,16,04,666 | 27,17,56,66,830 |
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b. | Less : Depreciation | 10,82,33,98,332 | 9,13,21,93,666 | ||||||
c. | Net Block | 34,31,82,06,334 | 18,04,34,73,164 |
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d. | Capital Work-in-Progress | 4,12,83,32,523 | 8,64,85,27,277 | ||||||
38,44,65,38,857 | 26,69,20,00,441 | ||||||||
2. | Investments | 6 | 51,43,36,876 | 61,78,09,596 | |||||
3. | Current Assets, Loans and Advances | ||||||||
a. | Inventories | 7 | 9,16,19,41,383 | 5,89,06,12,970 |
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b. | Sundry Debtors | 8 | 5,42,88,86,145 | 3,80,17,05,637 | |||||
c. | Cash and Bank Balances | 9 | 80,44,88,277 | 56,85,52,594 | |||||
d. | Other Current Assets | 10 | 30,13,37,962 | 22,36,41,866 | |||||
e. | Loans and Advances | 11 | 2,87,46,21,844 | 2,13,24,11,958 | |||||
18,57,12,75,611 | 12,61,69,25,025 |