Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
No. of Equity Shares (in Lacs) | 26070.10 | 26000.22 | 24179.94 | 24163.12 | 24152.78 |
| | | | | |
EQUITIES AND LIABILITIES | | | | | |
SHAREHOLDER'S FUNDS | | | | | |
Equity Share Capital | 2607.01 | 2600.02 | 2417.99 | 2416.31 | 2415.28 |
Total Share Capital | 2607.01 | 2600.02 | 2417.99 | 2416.31 | 2415.28 |
| | | | | |
Reserves and Surplus | 27781.71 | 23910.01 | 17658.58 | 12883.47 | 11152.10 |
Total Reserves and Surplus | 27781.71 | 23910.01 | 17658.58 | 12883.47 | 11152.10 |
Employees Stock Options | 0.00 | 301.65 | 233.00 | 192.21 | 173.82 |
Total Shareholders Funds | 30388.72 | 26811.68 | 20309.57 | 15491.99 | 13741.20 |
Equity Share Application Money | 0.00 | 5.58 | 1.18 | 0.12 | 1.38 |
Minority Interest | 1958.33 | 1820.52 | 1509.32 | 1598.60 | 1484.84 |
Policy Holders Funds | 0.00 | 85388.46 | 69089.94 | 60873.38 | 52476.47 |
| | | | | |
NON-CURRENT LIABILITIES | | | | | |
Long Term Borrowings | 0.00 | 40705.68 | 30505.30 | 22120.54 | 21543.35 |
Deferred Tax Liabilities [Net] | 418.08 | 478.54 | 401.54 | 373.77 | 359.37 |
Other Long Term Liabilities | 512.93 | 601.70 | 457.96 | 524.45 | 473.88 |
Long Term Provisions | 360.13 | 319.02 | 264.04 | 331.65 | 283.88 |
Total Non-Current Liabilities | 1291.14 | 42104.94 | 31628.84 | 23350.41 | 22660.48 |
| | | | | |
CURRENT LIABILITIES | | | | | |
Short Term Borrowings | 139347.39 | 68834.42 | 53815.47 | 35931.37 | 31131.63 |
Trade Payables | 1318.24 | 1413.08 | 1406.57 | 884.44 | 720.15 |
Other Current Liabilities | 104757.56 | 5723.15 | 2993.16 | 3009.19 | 2080.18 |
Total Current Liabilities | 245423.19 | 75970.65 | 58215.20 | 39825.00 | 33931.96 |
| | | | | |
Total Capital And Liabilities | 279061.38 | 232101.83 | 180754.05 | 141139.50 | 124296.33 |
| | | | | |
ASSETS | | | | | |
NON-CURRENT ASSETS | | | | | |
Tangible Assets | 1085.62 | 834.88 | 555.57 | 476.41 | 457.19 |
Intangible Assets | 388.73 | 262.62 | 168.34 | 258.95 | 231.57 |
Capital Work-In-Progress | 22.08 | 9.65 | 8.62 | 11.75 | 1.41 |
Intangible Assets Under Development | 0.00 | 84.58 | 35.42 | 32.87 | 43.54 |
Fixed Assets | 1496.43 | 1191.73 | 767.95 | 779.98 | 733.71 |
Goodwill On Consolidation | 554.83 | 554.83 | 554.83 | 570.03 | 570.04 |
Non-Current Investments | 4857.17 | 4393.65 | 4303.82 | 1109.72 | 879.55 |
Deferred Tax Assets [Net] | 513.27 | 517.91 | 476.73 | 324.43 | 309.60 |
Other Non-Current Assets | 779.63 | 705.18 | 626.09 | 860.61 | 693.51 |
Total Non-Current Assets | 8201.33 | 7363.30 | 6729.42 | 3644.77 | 3186.41 |
| | | | | |
| | | | | |
CURRENT ASSETS | | | | | |
Current Investments | 70333.76 | 59140.07 | 45573.25 | 36085.40 | 28854.04 |
Trade Receivables | 699.68 | 714.22 | 411.08 | 658.50 | 445.99 |
Cash And Cash Equivalents | 6003.28 | 3579.01 | 2315.86 | 2637.66 | 2807.41 |
Short Term Loans And Advances | 152643.80 | 123117.76 | 93427.26 | 66198.14 | 59725.61 |
OtherCurrentAssets | 41179.53 | 38187.47 | 32297.18 | 31915.03 | 29276.87 |
Total Current Assets | 270860.05 | 224738.53 | 174024.63 | 137494.73 | 121109.92 |
| | | | | |
Total Assets | 279061.38 | 232101.83 | 180754.05 | 141139.50 | 124296.33 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
CONTINGENT LIABILITIES, COMMITMENTS | | | | | |
Contingent Liabilities | 0.00 | 4130.51 | 4136.25 | 2220.30 | 925.98 |
| | | | | |
NON-CURRENT INVESTMENTS | | | | | |
Non-Current Investments Unquoted Book Value | 0.00 | 4393.65 | 0.00 | 0.00 | 0.00 |
| | | | | |
CURRENT INVESTMENTS | | | | | |
Current Investments Unquoted Book Value | 0.00 | 59140.07 | 0.00 | 36085.40 | 28854.04 |