Schedule | 31st March, 2010 |
31st March, 2009 |
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Rs. | Rs. | Rs. | |||||||
I. | SOURCES OF FUNDS | ||||||||
1. | Shareholders' Funds | ||||||||
a. | Capital | 1 | 45,74,16,395 | 45,74,16,395 |
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b. | Reserves and Surplus | 2 | 14,94,49,93,646 | 12,84,36,32,750 | |||||
15,40,24,10,041 | 13,30,10,49,145 | ||||||||
2. | Loan Funds | ||||||||
a. | Secured Loans | 3 | 18,63,71,52,800 | 15,36,26,89,794 |
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b. | Unsecured Loans | 4 | 14,77,20,35,851 | 6,05,65,00,732 | |||||
33,40,91,88,651 | 21,41,91,90,526 | ||||||||
Deferred Tax Liability (Net) | |||||||||
[Note 6 on Schedule 17] | 3,28,43,82,864 | 1,26,14,75,335 | |||||||
52,09,59,81,556 | 35,98,17,15,006 |