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| investors
> financials |
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Consolidated balance sheet as on 31 March 2011
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Schedule |
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|
Rs. in crore as on 31 March 2010 |
Sources
of funds |
Shareholders'
funds |
Share
capital |
1A |
274.04 |
|
124.49 |
Employees
stock options outstanding |
1B |
4.78 |
|
1.99 |
Reserves
and surplus |
2 |
10,367.78 |
|
4,493.05 |
|
|
|
10,646.60 |
4,619.53 |
Loan
funds |
Secured
loans |
3 |
2,869.19 |
|
856.74 |
Unsecured
loans |
4 |
2,671.69 |
|
750.33 |
| |
|
|
5,540.88 |
1,607.07 |
| Minority
interest |
|
|
65.64 |
7.54 |
Deferred
tax liabilities (net) |
|
|
1,733.54 |
835.55 |
Total |
|
|
17,986.66 |
7,069.69 |
Application
of funds |
Fixed
assets |
5 |
|
|
|
Gross
block |
|
19,077.36 |
|
8,105.11 |
Less:depreciation |
|
6,774.08 |
|
3,147.01 |
Net
block |
|
12,303.28 |
|
4,958.10 |
Capital
work-in-progress |
|
1,201.93 |
|
260.38 |
|
|
|
13,505.21 |
5,218.48 |
| Goodwill |
|
|
471.32 |
6.35 |
| Deferred tax asset (net) |
|
|
3.54 |
- |
Investments |
6 |
|
3,513.86 |
1,636.68 |
Current
assets, loans and advances |
|
|
Inventories |
7 |
2,093.51 |
|
826.98 |
Sundry
debtors |
8 |
824.84 |
|
209.96 |
Cash
and bank balances |
9 |
190.10 |
|
111.69 |
| Loans
and advances |
10 |
1,026.25 |
|
364.80 |
| Assets held for Disposal |
|
1.22 |
|
- |
|
|
4,135.92 |
|
1,513.43 |
Less:
current liabilities and provisions |
|
|
|
|
Current liabilities |
11 |
3,057.20 |
|
1,141.14 |
Provisions |
12 |
585.99 |
|
164.13 |
|
|
3,643.19 |
|
1,305.27 |
Net
current assets |
|
|
492.73 |
208.16 |
Miscellaneous
expenditure
(to the extent not written off or adjusted) |
|
|
- |
0.02 |
Total |
|
|
17,986.66 |
7,069.69 |
| Accounting
policies and notes on accounts |
21 |
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Schedules referred above form an integral part of the Accounts.
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