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| investors
> financials |
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Consolidated
balance sheet as on 31 March 2010
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Schedule
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Rs. in crore as on 31 March 2009
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Sources
of funds
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Shareholders'
funds
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Share
capital
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1A
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124.49
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124.49
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Employees
stock options outstanding
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1B
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1.99
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1.68
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Reserves
and surplus
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2
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4,580.15
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3,485.16
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4,706.63
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3,611.33
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Loan
funds
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Secured
loans
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3
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856.74
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1,177.04
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Unsecured
loans
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4
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750.33
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965.83
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1,607.07
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2,142.87
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| Minority
interest |
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7.54
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6.75
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Deferred
tax liabilities (net)
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835.55
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727.56
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Total
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7,156.79
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6,488.51
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Application
of funds
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Fixed
assets
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Gross
block
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5
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8,105.11
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7,430.91
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Less:depreciation
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3,147.01
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2,775.40
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Net
block
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4,958.10
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4,655.51
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Capital
work-in-progress
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260.38
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678.24
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5,218.48
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5,333.75
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| Goodwill
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6.35
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6.40
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Investments
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6
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1,636.68
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1,009.49
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Current
assets, loans and advances
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Inventories
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7
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826.98
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705.55
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Sundry
debtors
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8
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209.96
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196.64
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Cash
and bank balances
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9
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111.69
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104.68
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| Loans
and advances |
10
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364.80
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393.48
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1,513.43
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1,400.35
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Less:
current liabilities and provisions
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Current
liabilities
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11
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1,141.14
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1,128.97
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Provisions
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12
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77.03
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132.53
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1,218.17
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1,261.50
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Net
current assets
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295.26
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138.85
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Miscellaneous
expenditure
(to the extent not written off or adjusted)
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0.02
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0.02
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Total
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7,156.79
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6,488.51
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| Accounting
policies and notes on accounts |
21
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