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> financials
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(Rs. in crore)
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FY2010
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FY2009
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FY2008
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FY2007
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FY2006
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Sources of funds
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Shareholders funds
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Share capital
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Equity share capital
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91.7
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91.69
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91.69
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91.69
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91.69
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Other share capital
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36.26
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33.12
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29.58
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6.28
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42.82
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| Employee
stock options outstanding |
14.02
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12.13
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5.91
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-
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-
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Reserves and surplus
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12382.66
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11420.89
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9051.63
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6464.31
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4703.07
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12524.64
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11557.83
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9178.81
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6562.28
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4837.58
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Minority Interest
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3754.84
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1670.35
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1269.39
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858.71
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513.56
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Loan funds
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Secured loans
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3850.81
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3720.97
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3874.60
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3710.74
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2697.26
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Unsecured loans
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1748.42
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2172.08
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1702.48
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1162.32
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986.02
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5599.23
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5893.05
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5577.08
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4873.06
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3683.28
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Deferred tax liabilities (net)
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2005.72
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1591.93
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1157.54
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1152.63
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1161.93
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Total
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23884.43
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20713.16
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17182.82
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13446.68
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10196.35
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Application of funds
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Fixed assets
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Gross block
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20943.85
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19061.33
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13724.07
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12513.26
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11470.81
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Less: depreciation
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7164.55
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6825.41
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6339.70
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6012.46
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5515.99
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Net block
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13779.30
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12235.92
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7384.37
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6500.80
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5954.82
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Capital work-in-progress
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773.41
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1982.19
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5533.50
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1957.24
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448.00
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14552.71
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14218.11
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12917.87
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8458.04
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6402.82
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Fixed assets held for disposal
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-
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0.85
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4.43
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14.33
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12.76
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Goodwill
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2007.06
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2000.98
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1991.26
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1844.16
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1772.78
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Investments
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6675.86
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3550.40
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1660.66
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2271.90
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1352.06
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Deferred tax assets (net)
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-
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-
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-
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3.65
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Current assets, loans and advances
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Interest accrued on investments
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0.95
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1.00
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0.70
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0.74
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1.46
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Inventories
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2183.48
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2221.02
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1744.25
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1358.05
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1164.54
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Sundry debtors
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880.28
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818.22
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1018.53
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825.19
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590.76
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Cash and bank balances
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237.00
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227.02
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290.32
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369.21
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237.38
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Loans and advances
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1236.19
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1230.21
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1226.43
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747.93
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624.39
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4537.90
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4497.47
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4280.23
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3301.12
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2618.53
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Less: current liabilities and provisions
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Liabilities
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3036.96
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2898.55
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3034.69
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2235.83
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1638.53
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Provisions
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852.16
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656.16
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636.94
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207.04
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327.72
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3889.12
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3554.71
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3671.63
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2442.87
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1966.25
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Net current assets
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648.78
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942.76
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608.60
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858.25
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652.28
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Miscellaneous expenditure
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0.02
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0.06
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-
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-
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-
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Total
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23,884.43
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20,713.16
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17,182.82
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13,446.68
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10,196.35
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