| (Rupees in Crore) | ||||||||||||
| 2010-11 | 2009-10 | 2008-09 | 2007-08 | 2006-07 | ||||||||
| A. | ASSETS OWNED BY THE COMPANY |
|||||||||||
| 1. | Net Fixed Assets | |||||||||||
| Gross Fixed Assets | 5478.69 | 4926.99 | 3582.42 | 2530.04 |
|
|||||||
| Less : Total Depreciation |
1349.16 | 1082.34 | 913.22 | 811.20 | 721.93 | |||||||
| 4129.53 | 3844.65 | 2669.20 | 1718.84 | 1105.19 | ||||||||
| 2. | Investments | 65.82 | 51.43 | 61.78 | 47.83 | 28.87 | ||||||
| 3. | Inventories | 1118.55 | 916.19 | 589.06 |
|
376.88 | ||||||
| 4. | Sundry Debtors | 631.34 | 542.89 | 380.17 | 273.07 | 245.95 | ||||||
| 5. | All Other Assets |
507.24 | 398.05 | 292.46 | 491.01 | 245.28 | ||||||
| Total Assets | 6453.10 | 5753.21 | 3992.67 | 2972.92 | 2002.17 | |||||||
| B. | (i) | DUES TO BE PAID BY THE COMPANY |
||||||||||
| 1. | Secured Loans | 2371.83 | 1863.72 | 1536.27 | 971.06 | 643.20 | ||||||
| 2. | Unsecured Loans and Deposits |
1627.44 | 1477.20 | 605.65 | 243.75 | 229.60 | ||||||
| 3. | Other Liabilities | 752.60 | 528.62 | 363.11 | 303.03 | 226.83 | ||||||
| 4. | Provisions | 14.94 | 14.99 | 31.39 | 330.39 | 135.70 | ||||||
| 5. | Deferred Tax Liabilities (Net) |
386.42 | 328.44 | 126.15 | 142.77 | 112.41 | ||||||
| 5153.23 | 4212.97 | 2662.57 | 1991.00 | 1347.74 | ||||||||
| B. | (ii) | THEREFORE, COMPANY’S NET WORTH REPRESENTED BY |
||||||||||
| 1. | Ordinary Share Capital | 45.74 | 45.74 | 45.74 | 45.74 | 45.74 | ||||||
| 2. | Reserves and Surplus | 1254.51 | 1494.50 | 1284.36 | 936.18 | 608.69 | ||||||
| 1300.25 | 1540.24 | 1330.10 | 981.92 | 654.43 | ||||||||
| Figures for the previous year has been regrouped / rearranged where considered necessary. | ||||||||||||
