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Standalone Balance Sheet ------------------- in Rs. Cr.

-------------------
Mar '19

12 mths

Sources Of Funds
Total Share Capital 1,225.86
Equity Share Capital 1,225.86
Share Application Money 1,997.94
Reserves 54,725.99
Networth 57,949.79
Secured Loans 7.89
Unsecured Loans 0
Total Debt 7.89
Total Liabilities 57,957.68
Mar '19

12 mths

Application Of Funds
Gross Block 22,717.26
Less: Revaluation Reserves 0
Less: Accum. Depreciation 4,230.86
Net Block 18,486.40
Capital Work in Progress 3,401.36
Investments 26,578.00
Inventories 7,587.24
Sundry Debtors 3,646.22
Cash and Bank Balance 3,768.73
Total Current Assets 15,002.19
Loans and Advances 6,329.97
Total CA, Loans & Advances 21,332.16
Current Liabilities 11,682.36
Provisions 157.88
Total CL & Provisions 11,840.24
Net Current Assets 9,491.92
Total Assets 57,957.68

Contingent Liabilities 2,491.31


Book Value (Rs) 45.64
Mar '18 Mar '17

12 mths 12 mths

0.44% 1,220.43 1,214.74


0.44% 1,220.43 1,214.74
0 0
9.06% 50,179.64 44,126.22
12.74% 51,400.07 45,340.96
0 0.01
-100.00% 11.13 17.99
-29.11% 11.13 18
12.73% 51,411.20 45,358.96
Mar '18 Mar '17

12 mths 12 mths

18,595.00 16,843.67
0 0
3,029.01 1,963.43
15,565.99 14,880.24
5,025.58 3,537.02
23,397.22 18,585.29
7,237.15 7,863.99
2,357.01 2,207.50
2,594.88 2,747.27
12,189.04 12,818.76
6,203.48 4,394.64
18,392.52 17,213.40
10,808.96 8,683.79
161.15 173.2
10,970.11 8,856.99
7,422.41 8,356.41
51,411.20 45,358.96

2,257.52 2,148.64
42.12 37.33
Mar '16 Mar '15

12 mths 12 mths

804.72 0.40% 801.55


804.72 0.40% 801.55
0 0
32,071.87 7.33% 29,881.73
32,876.59 7.15% 30,683.28
3.6 17900.00% 0.02
25.83 -33.24% 38.69
29.43 -23.97% 38.71
32,906.02 7.11% 30,721.99
Mar '16 Mar '15

12 mths 12 mths

22,256.11 4.04% 21,392.12


52.41 0.00% 52.41
8,051.58 11.62% 7,213.63
14,152.12 0.18% 14,126.08
0 -100.00% 2,114.14
12,854.24 52.93% 8,405.46
8,519.82 8.72% 7,836.76
1,686.35 -2.09% 1,722.40
6,563.95 -13.50% 7,588.61
16,770.12 -2.20% 17,147.77
3,188.71 35.70% 2,349.80
19,958.83 2.37% 19,497.57
8,129.22 12.68% 7,214.45
8,430.78 35.83% 6,206.81
16,560.00 23.39% 13,421.26
3,398.83 -44.06% 6,076.31
30,405.19 -1.03% 30,721.99

2,648.78 1,864.99
40.85 38.28

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