Balance Sheet

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  Dec '2011 Dec '2010 Dec '2009 Dec '2008 Dec '2007
SOURCES OF FUNDS :          
Equity Share Capital 26.90 26.28 25.82 25.62 27.80
Reserves 3,338.95 2,916.79 3,166.04 2,495.55 2,530.21
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 14.99 24.23 11.88 0.03 0.18
Total Shareholders Funds 3,380.84 2,967.30 3,203.74 2,521.20 2,558.19
Secured Loans 1.20 0.98 0.94 1.75 2.38
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 1.20 0.98 0.94 1.75 2.38
Other Liabilities 0.00 0.00 0.00 0.00 0.00
Total Liabilities 3,382.04 2,968.28 3,204.68 2,522.95 2,560.57
APPLICATION OF FUNDS :          
Gross Block 1,176.09 1,119.39 1,084.55 945.98 843.99
Less: Accumulated Depreciation 617.90 524.29 477.36 419.25 348.93
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 558.19 595.10 607.19 526.73 495.06
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 76.81 92.11 133.66 247.07 217.41
Investments 2,256.43 1,835.03 2,267.39 1,652.19 1,583.17
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 464.15 372.78 339.58 559.38 468.18
Cash and Bank Balance 93.46 166.98 104.05 101.87 50.32
Loans and Advances 407.26 383.12 227.22 161.63 176.96
Total Current Assets 964.87 922.88 670.85 822.88 695.46
Less : Current Liabilities and Provisions          
Current Liabilities 330.96 305.58 276.33 521.61 244.94
Provisions 160.71 165.08 204.78 208.40 184.41
Total CL & Provisions 491.67 470.66 481.11 730.01 429.35
Net Current Assets 473.20 452.22 189.74 92.87 266.11
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 29.60 0.00 11.84 17.46 0.87
Deferred Tax Liability 12.19 6.18 5.14 13.37 2.05
Net Deferred Tax 17.41 -6.18 6.70 4.09 -1.18
Other Assets 0.00 0.00 0.00 0.00 0.00
Total Assets 3,382.04 2,968.28 3,204.68 2,522.95 2,560.57
Contingent Liabilities 544.59 1,907.25 1,790.75 2,228.24 1,158.08