1. Balance sheet
Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08
Sources of funds
Owner's fund
Equity share capital 1,288.62 1,288.62 644.31 644.31 644.31
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 10,426.46 9,875.99 9,751.27 9,125.50 8,230.14
Loan funds
Secured loans - 14.88 - - -
Unsecured loans - - - - -
Total 11,715.08 11,179.49 10,395.58 9,769.81 8,874.45
Uses of funds
Fixed assets
Gross block 13,658.62 12,076.15 11,017.96 9,899.84 9,137.26
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7,046.27 6,582.62 6,181.65 5,868.30 5,606.31
Net block 6,612.35 5,493.53 4,836.31 4,031.54 3,530.95
Capital work-in-progress 684.44 1,743.53 2,243.40 2,867.13 2,334.59
Investments 754.26 1,331.67 986.75 895.93 115.03
Net current assets
Current assets, loans & advances 7,469.73 6,213.33 5,333.42 4,605.57 5,103.21
Less : current liabilities & provisions 3,805.70 3,602.57 3,004.30 2,630.36 2,209.33
Total net current assets 3,664.03 2,610.76 2,329.12 1,975.21 2,893.88
Miscellaneous expenses not written - - - - -
Total 11,715.08 11,179.49 10,395.58 9,769.81 8,874.45
Notes:
Book value of unquoted investments - - 986.75 895.93 115.03
Market value of quoted investments 776.21 - - - -
Contingent liabilities 1,807.26 2,188.93 2,416.28 1,995.77 2,525.26
Number of equity sharesoutstanding (Lacs) 25772.39 25772.39 6443.10 6443.10 6443.10