Académique Documents
Professionnel Documents
Culture Documents
BalanceSheet (New)
Transféré par
AnksTitre original
Copyright
Formats disponibles
Partager ce document
Partager ou intégrer le document
Avez-vous trouvé ce document utile ?
Ce contenu est-il inapproprié ?
Signaler ce documentDroits d'auteur :
Formats disponibles
BalanceSheet (New)
Transféré par
AnksDroits d'auteur :
Formats disponibles
<table cellspacing="0" rules="all" border="1" style="border-collapse:collapse;">
<tr>
<td>DESCRIPTION</td><td>Mar-2015</td><td>Mar-2014</td><td>Mar-20
13</td><td>Mar-2012</td><td>Mar-2011</td><td>Mar-2010</td><td>Mar-2009</td><td>M
ar-2008</td><td>Mar-2007</td><td>Mar-2006</td>
</tr><tr>
<td>Currency Rate</td><td>1</td><td>1</td><td>1</td><td>1</td><t
d>1</td><td>1</td><td>1</td><td>1</td><td>1</td><td>1</td>
</tr><tr>
<td>EQUITY AND LIABILITIES</td><td> </td><td> </td><td
> </td><td> </td><td> </td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td>
</tr><tr>
<td>Share Capital</td><td>399.4</td><td>399.4</td><td>399.4</td>
<td>399.4</td><td>399.4</td><td>399.4</td><td>399.4</td><td>399.4</td><td>399.4<
/td><td>399.4</td>
</tr><tr>
<td>Equity - Authorised</td><td>500</td><td>500</td><td>500</td><td>5
00</td><td>500</td><td>500</td><td>500</td><td>500</td><td>500</td><td>500</td>
</tr><tr>
<td>Equity - Issued</td><td>399.4</td><td>399.4</td><td>399.4</td><td
>399.4</td><td>399.4</td><td>399.4</td><td>399.4</td><td>399.4</td><td>399.4</td
><td>399.4</td>
</tr><tr>
<td>Equity - Subscribed</td><td>399.4</td><td>399.4</td><td>399.4</td>
<td>399.4</td><td>399.4</td><td>399.4</td><td>399.4</td><td>399.4</td><td>399.4<
/td><td>399.4</td>
</tr><tr>
<td>Equity - Called Up</td><td>399.4</td><td>399.4</td><td>399.4</td>
<td>399.4</td><td>399.4</td><td>399.4</td><td>399.4</td><td>399.4</td><td>399.4<
/td><td>399.4</td>
</tr><tr>
<td>Less : Calls in Arrears</td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td> </td><td> </td><td> </
td><td> </td><td> </td>
</tr><tr>
<td>
Equity Paid Up</td><td>399.4</td><td>399.4</td><td>399.
4</td><td>399.4</td><td>399.4</td><td>399.4</td><td>399.4</td><td>399.4</td><td>
399.4</td><td>399.4</td>
</tr><tr>
<td>Equity Shares Forfeited</td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td> </td><td> </td><td> </
td><td> </td><td> </td>
</tr><tr>
<td>Adjustments to Equity</td><td> </td><td> </td><td> 
;</td><td> </td><td> </td><td> </td><td> </td><td> </td
><td> </td><td> </td>
</tr><tr>
<td>Preference Capital Paid Up</td><td>0</td><td>0</td><td> </td
><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td>
</tr><tr>
<td>Convertible Pref. Shares</td><td> </td><td> </td
td> </td><td> </td><td> </td><td> </td><td> </td><td>&n
bsp;</td><td> </td>
</tr><tr>
<td>Non - Convertible Pref. Shares</td><td> </td><td>&nbs
</td><td> </td><td> </td><td> </td><td> </td><td> </td>
<td> </td><td> </td>
</tr><tr>
<td>Unclassified Shares Paid Up</td><td> </td><td> </td><td
> </td><td> </td><td> </td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td>
</tr><tr>
<td>Face Value</td><td>2</td><td>2</td><td>2</td><td>2</td><td>2</td>
<td>2</td><td>2</td><td>2</td><td>2</td><td>2</td>
</tr><tr>
<td>Share Warrants & Outstandings</td><td>6.7</td><td>0</td><td>
0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td>
</tr><tr>
<td>Total Reserves</td><td>65007.2</td><td>55599.3</td><td>49663
</td><td>42498.9</td><td>29161.2</td><td>34250.8</td><td>37608.1</td><td>29463</
td><td>24301.2</td><td>19693.9</td>
</tr><tr>
<td>Securities Premium</td><td> </td><td> </td><td> </
td><td> </td><td> </td><td> </td><td> </td><td> </td><t
d> </td><td> </td>
</tr><tr>
<td>Capital Reserves</td><td> </td><td> </td><td> </td
><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td>
</tr><tr>
<td>Profit & Loss Account Balance</td><td>41049.3</td><td>34141.4</td
><td>30399.8</td><td>25385.7</td><td>14448</td><td>21465.5</td><td>27072.8</td><
td>20217.7</td><td>15947.8</td><td>12240.5</td>
</tr><tr>
<td>General Reserves</td><td>23957.9</td><td>21457.9</td><td>19263.2<
/td><td>17113.2</td><td>14713.2</td><td>12785.3</td><td>10535.3</td><td>9245.3</
td><td>8353.4</td><td>7453.4</td>
</tr><tr>
<td>Investment Fluctuation Reserve</td><td> </td><td> </td>
<td> </td><td> </td><td> </td><td> </td><td> </td><td>&
nbsp;</td><td> </td><td> </td>
</tr><tr>
<td>Govt. Grant</td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> 
;</td><td> </td>
</tr><tr>
<td>Debenture Redemption Reserve</td><td> </td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td>
</tr><tr>
<td>Capital Redemption Reserve</td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> 
;</td><td> </td><td> </td>
</tr><tr>
<td>Amalgamation Reserve</td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> </td>
<td> </td><td> </td>
</tr><tr>
<td>Exchange Fluctuation reserve</td><td> </td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td>
</tr><tr>
<td>Statutory Reserves</td><td> </td><td> </td><td> </
td><td> </td><td> </td><td> </td><td> </td><td> </td><t
d> </td><td> </td>
</tr><tr>
<td>Special Reserve</td><td> </td><td> </td><td> </td>
<td> </td><td> </td><td> </td><td> </td><td> </td><td>&
nbsp;</td><td> </td>
</tr><tr>
<td>Investment Allowance (Utilised) Reserve</td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td><td> </td><td> <
/td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Doubtful Debts Reserve</td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td><td> </td><td> </td><td> </t
d><td> </td><td> </td>
</tr><tr>
<td>Deferred Tax Reserve</td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> </td>
<td> </td><td> </td>
</tr><tr>
<td>Export Profits Reserve</td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td><td> </td><td> </td><td> </t
d><td> </td><td> </td>
</tr><tr>
<td>Contingency Reserve</td><td> </td><td> </td><td> <
/td><td> </td><td> </td><td> </td><td> </td><td> </td><
td> </td><td> </td>
</tr><tr>
<td>Revenue Reserve</td><td> </td><td> </td><td> </td>
<td> </td><td> </td><td> </td><td> </td><td> </td><td>&
nbsp;</td><td> </td>
</tr><tr>
<td>Subsidy Reserve (Central / State)</td><td> </td><td> </
td><td> </td><td> </td><td> </td><td> </td><td> </td><t
d> </td><td> </td><td> </td>
</tr><tr>
<td>Foreign Projects Reserves</td><td> </td><td> </td><td>&
nbsp;</td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td>
</tr><tr>
<td>Minority reserve</td><td> </td><td> </td><td> </td
><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td>
</tr><tr>
<td>Other Reserves</td><td> </td><td> </td><td> </td><
td> </td><td> </td><td> </td><td> </td><td> </td><td>&n
bsp;</td><td> </td>
</tr><tr>
<td>Hedging reserve</td><td> </td><td> </td><td> </td>
<td> </td><td> </td><td> </td><td> </td><td> </td><td>&
nbsp;</td><td> </td>
</tr><tr>
<td>Reserve excluding Revaluation Reserve</td><td>65007.2</td><t
d>55599.3</td><td>49663</td><td>42498.9</td><td>29161.2</td><td>34250.8</td><td>
37608.1</td><td>29463</td><td>24301.2</td><td>19693.9</td>
</tr><tr>
<td>Revaluation reserve</td><td>0</td><td>0</td><td> </td><
td> </td><td> </td><td> </td><td> </td><td> </td><td>&n
bsp;</td><td> </td>
</tr><tr>
<td>Revaluation reserve - Assets</td><td> </td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td>
</tr><tr>
<td>Revaluation reserve - Investment</td><td> </td><td> </t
d><td> </td><td> </td><td> </td><td> </td><td> </td><td
> </td><td> </td><td> </td>
</tr><tr>
<td>Shareholder's Funds</td><td>65413.3</td><td>55998.7</td><td>
50062.4</td><td>42898.3</td><td>29560.6</td><td>34650.2</td><td>38007.5</td><td>
29862.4</td><td>24700.6</td><td>20093.3</td>
</tr><tr>
<td>Long-Term Borrowings</td><td> </td><td> </td><td>&
nbsp;</td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td>
</tr><tr>
<td>Secured Loans</td><td> </td><td> </td><td> </
td><td> </td><td> </td><td> </td><td> </td><td> </td><t
d> </td><td> </td>
</tr><tr>
<td>Non Convertible Debentures</td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> 
;</td><td> </td><td> </td>
</tr><tr>
<td>
Converible Debentures & Bonds</td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td><td> </td><td> <
/td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Packing Credit - Bank</td><td> </td><td> </td><td> 
;</td><td> </td><td> </td><td> </td><td> </td><td> </td
><td> </td><td> </td>
</tr><tr>
<td>Cash Credit - Bank</td><td> </td><td> </td><td> </
td><td> </td><td> </td><td> </td><td> </td><td> </td><t
d> </td><td> </td>
</tr><tr>
<td>Overdrafts - Bank</td><td> </td><td> </td><td> </t
d><td> </td><td> </td><td> </td><td> </td><td> </td><td
> </td><td> </td>
</tr><tr>
<td>Inter Corporate & Security Deposit</td><td> </td><td> <
/td><td> </td><td> </td><td> </td><td> </td><td> </td><
td> </td><td> </td><td> </td>
</tr><tr>
<td>Term Loans - Banks</td><td> </td><td>0</td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td>
</tr><tr>
<td>Term Loans - Institutions</td><td>0</td><td>0</td><td> </td>
<td> </td><td> </td><td> </td><td> </td><td> </td><td>&
nbsp;</td><td> </td>
</tr><tr>
<td>Working Capital Loans - Bank</td><td>0</td><td>0</td><td> </
td><td> </td><td> </td><td> </td><td> </td><td> </td><t
d> </td><td> </td>
</tr><tr>
<td>Bridge Loan</td><td>0</td><td>0</td><td> </td><td> </td
><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td>
</tr><tr>
<td>Commercial Borrowings</td><td> </td><td> </td><td> 
;</td><td> </td><td> </td><td> </td><td> </td><td> </td
><td> </td><td> </td>
</tr><tr>
<td>Deferred Credit / Hire Purchase</td><td> </td><td> </td
><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td>
</tr><tr>
<td>Borrowings from Govt. of India</td><td> </td><td> </td>
<td> </td><td> </td><td> </td><td> </td><td> </td><td>&
nbsp;</td><td> </td><td> </td>
</tr><tr>
<td>Sales Tax Loan - Govt.</td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td><td> </td><td> </td><td> </t
d><td> </td><td> </td>
</tr><tr>
<td>Short Term Loan</td><td>0</td><td>0</td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> </td>
<td> </td>
</tr><tr>
<td>Secured Short Term Loans - Instn</td><td> </td><td>&n
p;</td><td> </td><td> </td><td> </td><td> </td><td> </t
d><td> </td><td> </td>
</tr><tr>
<td>Secured Short Term Loans - Banks</td><td> </td><td>&n
p;</td><td> </td><td> </td><td> </td><td> </td><td> </t
d><td> </td><td> </td>
</tr><tr>
<td>Secured Short Term Loans - Others</td><td> </td><td>&
sp;</td><td> </td><td> </td><td> </td><td> </td><td> </
td><td> </td><td> </td>
</tr><tr>
<td>Hire Purchase / Financial Lease</td><td> </td><td> </td
><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td>
</tr><tr>
<td>Vehicle loans</td><td> </td><td> </td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td>
</tr><tr>
<td>
Current maturity of Debentures & Bonds</td><td> </
td><td> </td><td> </td><td> </td><td> </td><td> </td><t
d> </td><td> </td><td> </td><td> </td>
</tr><tr>
<td>
Current maturity - Others</td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> </td>
<td> </td><td> </td><td> </td>
</tr><tr>
<td>
Other Secured</td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td> </td><td> </td><td> </
td><td> </td><td> </td>
</tr><tr>
<td>Unsecured Loans</td><td> </td><td> </td><td>3021.6
</td><td>10113.9</td><td>14710.4</td><td>660.3</td><td>784.9</td><td>1320</td><t
d>1651.7</td><td>1857.8</td>
</tr><tr>
<td>Fixed Deposits - Public</td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td> </td><td> </td><td> </
td><td> </td><td> </td>
</tr><tr>
<td>Loans and advances from subsidiaries</td><td> </td><td> 
;</td><td> </td><td> </td><td> </td><td> </td><td> </td
><td> </td><td> </td><td> </td>
</tr><tr>
<td>
Inter Corporate Deposits (Unsecured)</td><td> </td
><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Foreign Currency Convertible Notes</td><td> </td><td> <
/td><td> </td><td> </td><td> </td><td> </td><td> </td><
td> </td><td> </td><td> </td>
</tr><tr>
<td>Long Term Loan in Foreign Currency</td><td> </td><td> <
/td><td> </td><td> </td><td> </td><td> </td><td> </td><
td> </td><td> </td><td> </td>
</tr><tr>
<td>Loans - Body Corporate</td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td><td> </td><td> </td><td> </t
d><td> </td><td> </td>
</tr><tr>
<td>Security Deposits</td><td> </td><td> </td><td> </t
d><td> </td><td> </td><td> </td><td> </td><td> </td><td
> </td><td> </td>
</tr><tr>
<td>Loans - Banks</td><td> </td><td> </td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td>
</tr><tr>
<td>Loans - Govt.</td><td> </td><td> </td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td>
</tr><tr>
<td>Loans - Others</td><td> </td><td> </td><td>209.8</td><t
d>165.4</td><td>125.9</td><td> </td><td> </td><td> </td><td> 
;</td><td> </td>
</tr><tr>
<td>Unsec. Short Term - Banks</td><td> </td><td> </td><td>&
nbsp;</td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td>
</tr><tr>
<td>Unsec. Short Term - Others</td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> 
;</td><td> </td><td> </td>
</tr><tr>
<td>Unsec. Short Term - Institutions</td><td> </td><td> </t
d><td> </td><td> </td><td> </td><td> </td><td> </td><td
> </td><td> </td><td> </td>
</tr><tr>
<td>Commercial Paper</td><td> </td><td> </td><td> </td
><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td>
</tr><tr>
<td>Deferred Tax Loan</td><td> </td><td> </td><td>2811.8</t
d><td>9948.5</td><td>14584.5</td><td>660.3</td><td>784.9</td><td>1320</td><td>16
51.7</td><td>1857.8</td>
</tr><tr>
<td>Bills Discounted</td><td> </td><td> </td><td> </td
><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td>
</tr><tr>
<td>Interest Accrued and Due</td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td><td> </td><td> <
/td><td> </td><td> </td>
</tr><tr>
<td>
Other Loans & Advances (Unsecured)</td><td> </td><
td> </td><td> </td><td> </td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Trade Deposits</td><td> </td><td> </td><td> </td><
td> </td><td> </td><td> </td><td> </td><td> </td><td>&n
bsp;</td><td> </td>
</tr><tr>
<td>
Other Deposits</td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td><td> </td><td> <
/td><td> </td><td> </td>
</tr><tr>
<td>
Current maturity of Debentures & Bonds</td><td> </
td><td> </td><td> </td><td> </td><td> </td><td> </td><t
d> </td><td> </td><td> </td><td> </td>
</tr><tr>
<td>
Current maturity - Others</td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> </td>
<td> </td><td> </td><td> </td>
</tr><tr>
<td>
Other Unsecured Loan</td><td> </td><td> </td>
<td> </td><td> </td><td> </td><td> </td><td> </td><td>&
nbsp;</td><td> </td><td> </td>
</tr><tr>
<td>Deferred Tax Assets / Liabilities</td><td>-735.4</td><td>-10
59.8</td><td>1324.1</td><td>2082.6</td><td>2467.7</td><td>1527.5</td><td>1444.3<
/td><td>1253.7</td><td>1282</td><td>1187.8</td>
</tr><tr>
<td>Deferred Tax Assets</td><td>798.5</td><td>1107.8</td><td>73.
3</td><td>64.9</td><td>59.5</td><td>78.8</td><td>86.5</td><td>52.2</td><td>13.8<
/td><td>13.2</td>
</tr><tr>
<td>
Sundry Debtors</td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td><td> </td><td> <
/td><td> </td><td> </td>
</tr><tr>
<td>Provisions for expenses</td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td> </td><td> </td><td> </
td><td> </td><td> </td>
</tr><tr>
<td>Diminution in value of investment</td><td> </td><td> </
td><td> </td><td> </td><td> </td><td> </td><td> </td><t
d> </td><td> </td><td> </td>
</tr><tr>
<td>Doubtful advances</td><td> </td><td> </td><td> </t
d><td> </td><td> </td><td> </td><td> </td><td> </td><td
> </td><td> </td>
</tr><tr>
<td>Voluntary retirement scheme</td><td> </td><td> </td><td
> </td><td> </td><td> </td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td>
</tr><tr>
<td>
Other current assets</td><td> </td><td> </td>
<td> </td><td> </td><td> </td><td> </td><td> </td><td>&
nbsp;</td><td> </td><td> </td>
</tr><tr>
<td>
Current liabilities</td><td> </td><td> </td><
td> </td><td> </td><td> </td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td>
</tr><tr>
<td>Carried forward loss</td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> </td>
<td> </td><td> </td>
</tr><tr>
<td>Unabsorbed depreciation</td><td>709.2</td><td>1025.4</td><td>&nbs
p;</td><td> </td><td> </td><td> </td><td> </td><td> </t
d><td> </td><td> </td>
</tr><tr>
<td>Accrued expenses deductible on payment</td><td>42.7</td><td>39</t
d><td>32.8</td><td>27.2</td><td>21.8</td><td>13.8</td><td>22.9</td><td>19.7</td>
<td>2.4</td><td>2.3</td>
</tr><tr>
<td>Other Deferred Assets</td><td>46.6</td><td>43.4</td><td>40.5</td>
<td>37.7</td><td>37.7</td><td>65</td><td>63.6</td><td>32.5</td><td>11.4</td><td>
10.9</td>
</tr><tr>
<td>Deferred Tax Liability</td><td>63.1</td><td>48</td><td>1397.
4</td><td>2147.5</td><td>2527.2</td><td>1606.3</td><td>1530.8</td><td>1305.9</td
><td>1295.8</td><td>1201</td>
</tr><tr>
<td>Depreciation</td><td> </td><td> </td><td>1362.3</td><td
>2125.6</td><td>2510.7</td><td>1594.9</td><td>1530.8</td><td>1305.9</td><td>1295
.8</td><td>1201</td>
</tr><tr>
<td>Miscellaneous Expenditure</td><td> </td><td> </td><td>&
nbsp;</td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td>
</tr><tr>
<td>Fixed Assets</td><td> </td><td> </td><td> </td><td
> </td><td> </td><td> </td><td> </td><td> </td><td>&nbs
p;</td><td> </td>
</tr><tr>
<td>Pre-Operative expenses Incl. in CWIP</td><td> </td><td> 
;</td><td> </td><td> </td><td> </td><td> </td><td> </td
><td> </td><td> </td><td> </td>
</tr><tr>
<td>Prepaid lease rentals</td><td> </td><td> </td><td> 
;</td><td> </td><td> </td><td> </td><td> </td><td> </td
><td> </td><td> </td>
</tr><tr>
<td>Other Deferred Liabilities</td><td>63.1</td><td>48</td><td>35.1</
td><td>21.9</td><td>16.5</td><td>11.4</td><td> </td><td> </td><td>&nbs
p;</td><td> </td>
</tr><tr>
<td>Other Long Term Liabilities</td><td> </td><td> </t
d><td> </td><td> </td><td> </td><td> </td><td> </td><td
> </td><td> </td><td> </td>
</tr><tr>
<td>Lease equalisation charges</td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> 
;</td><td> </td><td> </td>
</tr><tr>
<td>Sundry Deposits- OLTL</td><td> </td><td> </td><td> 
;</td><td> </td><td> </td><td> </td><td> </td><td> </td
><td> </td><td> </td>
</tr><tr>
<td>Interest Accrued but Not due -OLTL</td><td> </td><td> <
/td><td> </td><td> </td><td> </td><td> </td><td> </td><
td> </td><td> </td><td> </td>
</tr><tr>
<td>Govt Grants</td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> 
;</td><td> </td>
</tr><tr>
<td>Loans & Advances to employees \Directors</td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> 
;</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Loans & Advances to Other</td><td> </td><td> </td><td>&
nbsp;</td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td>
</tr><tr>
<td>Loans & Advances to Subsidiary</td><td> </td><td> </td>
<td> </td><td> </td><td> </td><td> </td><td> </td><td>&
nbsp;</td><td> </td><td> </td>
</tr><tr>
<td>Other LT Trade Deposits</td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td> </td><td> </td><td> </
td><td> </td><td> </td>
</tr><tr>
<td>Other LT Others</td><td> </td><td> </td><td> </td>
<td> </td><td> </td><td> </td><td> </td><td> </td><td>&
nbsp;</td><td> </td>
</tr><tr>
<td>Long Term Trade Payables</td><td>313.3</td><td>244.5</td><td
> </td><td> </td><td> </td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td>
</tr><tr>
<td>Trade payables- LT</td><td>313.3</td><td>244.5</td><td> </td
><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td>
</tr><tr>
<td>Micro and small enterprises</td><td> </td><td> </td><td
> </td><td> </td><td> </td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td>
</tr><tr>
<td>LT Payable Others</td><td> </td><td> </td><td> </t
d><td> </td><td> </td><td> </td><td> </td><td> </td><td
> </td><td> </td>
</tr><tr>
<td>Long Term Provisions</td><td>656.2</td><td>499.8</td><td>301
.6</td><td>380</td><td>356.8</td><td> </td><td> </td><td> </td><t
d> </td><td> </td>
</tr><tr>
<td>LT Provision for Gratuity</td><td> </td><td> </td><td>&
nbsp;</td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td>
</tr><tr>
<td>Leave benefits</td><td>95.6</td><td>86.2</td><td>73.6</td><td>63.
8</td><td>56.1</td><td> </td><td> </td><td> </td><td> </td><
td> </td>
</tr><tr>
<td>Other Employees Benefits</td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td><td> </td><td> <
/td><td> </td><td> </td>
</tr><tr>
<td>Contingency provisions</td><td>560.6</td><td>413.6</td><td>228</t
d><td>316.2</td><td>300.7</td><td> </td><td> </td><td> </td><td>&
nbsp;</td><td> </td>
</tr><tr>
<td>Contingency provisions</td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td><td> </td><td> </td><td> </t
d><td> </td><td> </td>
</tr><tr>
<td>LT Provision For Tax</td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> </td>
<td> </td><td> </td>
</tr><tr>
<td>LT Provision Others</td><td> </td><td> </td><td> <
/td><td> </td><td> </td><td> </td><td> </td><td> </td><
td> </td><td> </td>
</tr><tr>
<td>Total Non-Current Liabilities</td><td>234.1</td><td>-315.5</
td><td>4647.3</td><td>12576.5</td><td>17534.9</td><td>2187.8</td><td>2229.2</td>
<td>2573.7</td><td>2933.7</td><td>3045.6</td>
</tr><tr>
<td>Current Liabilities</td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td><td> </td><td> <
/td><td> </td><td> </td>
</tr><tr>
<td>Trade Payables</td><td>28418.7</td><td>22905.9</td><td>18733
.4</td><td>22931.7</td><td>20733</td><td>11114.4</td><td>7030.3</td><td>7560.7</
td><td>5548.2</td><td>6462.7</td>
</tr><tr>
<td>
Sundry Creditors</td><td>28418.7</td><td>22905.9</td><t
d>18733.4</td><td>22931.7</td><td>20733</td><td>11114.4</td><td>7030.3</td><td>7
560.7</td><td>5548.2</td><td>6384.6</td>
</tr><tr>
<td> For Expenses</td><td> </td><td> </td><td> <
sp;</td><td> </td><td> </td><td> </td><td> </td><td> </
td><td> </td>
</tr><tr>
<td>
For Purchases</td><td>28418.7</td><td>22905.9
</td><td>18733.4</td><td>22931.7</td><td>20733</td><td>11114.4</td><td>7030.3</t
d><td>7560.7</td><td>5548.2</td><td>6384.6</td>
</tr><tr>
<td>
For Capital Goods</td><td> </td><td> </td><td>&n
<td> </td><td> </td><td> </td><td> </td><td> </td><td>&
nbsp;</td><td> </td>
</tr><tr>
<td>Acceptances</td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> 
;</td><td>78.1</td>
</tr><tr>
<td>
Due to Subsidiaries- Trade Payables</td><td> </td>
<td> </td><td> </td><td> </td><td> </td><td> </td><td>&
nbsp;</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Other Current Liabilities</td><td>3074.9</td><td>5880.8</td>
<td>8876.4</td><td>9962</td><td>28980.2</td><td>26936.2</td><td>8228.2</td><td>5
689.1</td><td>4871</td><td>4266.1</td>
</tr><tr>
<td>Bank Overdraft / Short term credit</td><td> </td><td> <
/td><td> </td><td> </td><td> </td><td> </td><td> </td><
td> </td><td> </td><td> </td>
</tr><tr>
<td>Unclaimed Dividend</td><td>612.9</td><td>510.9</td><td>461</td><t
d>430.9</td><td>322</td><td> </td><td> </td><td> </td><td> <
/td><td> </td>
</tr><tr>
<td>Investor Education Protection Fund - Others</td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Advances received from customers</td><td> </td><td> </t
d><td> </td><td> </td><td> </td><td> </td><td> </td><td
> </td><td> </td><td> </td>
</tr><tr>
<td>Interest Accrued But Not Due</td><td> </td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td>
</tr><tr>
<td>Deposits from Customers</td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td> </td><td> </td><td> </
td><td> </td><td> </td>
</tr><tr>
<td>Deposits from Contractors</td><td>516.1</td><td>477.9</td><td>386
.7</td><td>362.6</td><td>357.5</td><td>296.4</td><td>285.9</td><td>277</td><td>2
56.6</td><td>233.2</td>
</tr><tr>
<td>Advances against Contracts</td><td>813.6</td><td>1101.6</td><td>9
24.2</td><td>1307.5</td><td>2709.4</td><td> </td><td> </td><td> <
/td><td> </td><td> </td>
</tr><tr>
<td>Share Application Money</td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td> </td><td> </td><td> </
td><td> </td><td> </td>
</tr><tr>
<td>Capital Expenditure payable</td><td> </td><td> </td><td
> </td><td> </td><td> </td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td>
</tr><tr>
<td>Current maturity of Debentures & Bonds</td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td> </td><td> </td><td> </
td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Current maturity - Others</td><td> </td><td> </td><td>&
nbsp;</td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td>
</tr><tr>
<td>Current maturity - Term Loans</td><td> </td><td>2842.6<
/td><td>6415.8</td><td>7194.4</td><td>6933.5</td><td> </td><td> </td><
td> </td><td> </td><td> </td>
</tr><tr>
<td>Current maturity - Foreign Loans</td><td> </td><td>&nbs
p;</td><td> </td><td> </td><td> </td><td> </td><td> </t
d><td> </td><td> </td><td> </td>
</tr><tr>
<td>Deffered Credits</td><td> </td><td> </td><td> </td
><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td>
</tr><tr>
<td>Due to Subsidiaries</td><td> </td><td> </td><td> <
/td><td> </td><td> </td><td> </td><td> </td><td> </td><
td> </td><td> </td>
</tr><tr>
<td>Trade and Other deposits</td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td><td> </td><td> <
/td><td> </td><td> </td>
</tr><tr>
<td>Other Liabilities</td><td>132.8</td><td>132.8</td><td>132.8</td><
td>132.9</td><td>14111.1</td><td>26639.8</td><td>7942.3</td><td>5412.1</td><td>4
614.4</td><td>4032.9</td>
</tr><tr>
<td>Other Deposits</td><td> </td><td> </td><td> </td><
td> </td><td> </td><td> </td><td> </td><td> </td><td>&n
bsp;</td><td> </td>
</tr><tr>
<td>Statutory Liability</td><td>999.5</td><td>815</td><td>555.9</td><
td>533.7</td><td>4546.7</td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td>
</tr><tr>
<td>Short Term Borrowings</td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> 
;</td><td> </td><td> </td>
</tr><tr>
<td>Secured ST Loans repayable on Demands</td><td> </td><td>0</t
d><td> </td><td> </td><td> </td><td> </td><td> </td><td
> </td><td> </td><td> </td>
</tr><tr>
<td>
From Bank - Sec</td><td>0</td><td>0</td><td> </td><td>&
nbsp;</td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td>
</tr><tr>
<td>
Ruppes Loan -Sec Bank</td><td> </td><td> </td
><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td>
</tr><tr>
<td>
Foreign Currency Loans -Sec Bank</td><td> </td><td
> </td><td> </td><td> </td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>
From Institution- Sec</td><td> </td><td>0</td><td> 
;</td><td> </td><td> </td><td> </td><td> </td><td> </td
><td> </td><td> </td>
</tr><tr>
<td>
Ruppes Loan- Sec Inst</td><td> </td><td> </td
><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td>
</tr><tr>
<td>
Foreign Currency Loans- Sec Ins</td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> 
;</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Working Capital Loans- Sec</td><td>0</td><td>0</td><td> </td
><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td>
</tr><tr>
<td>
Overdraft- Sec ECL</td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td> </td><td> </td><td> </
td><td> </td><td> </td>
</tr><tr>
<td>
Cash Credit & packing Credit-Sec WCL</td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> 
;</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>
Others- Sec WCL</td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> </td>
<td> </td><td> </td>
</tr><tr>
<td>Buyers Credits -Sec</td><td> </td><td> </td><td> <
/td><td> </td><td> </td><td> </td><td> </td><td> </td><
td> </td><td> </td>
</tr><tr>
<td>Commercial Borrowings- Sec</td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> 
;</td><td> </td><td> </td>
</tr><tr>
<td>Other Secured Loans- Sec</td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td><td> </td><td> <
/td><td> </td><td> </td>
</tr><tr>
<td>Unsecured ST Loans repayable on Demands</td><td>0</td><td>0</td><
td> </td><td> </td><td> </td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td>
</tr><tr>
<td>
From Bank- Unsec</td><td>0</td><td>0</td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> 
;</td><td> </td>
</tr><tr>
<td>
Ruppes Loan - Unsec Bank</td><td> </td><td> <
/td><td> </td><td> </td><td> </td><td> </td><td> </td><
td> </td><td> </td><td> </td>
</tr><tr>
<td>
Foreign Currency Loans - Unsec Bank</td><td> </td>
<td> </td><td> </td><td> </td><td> </td><td> </td><td>&
nbsp;</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>
From Institution - Unsec</td><td>0</td><td>0</td><td> <
/td><td> </td><td> </td><td> </td><td> </td><td> </td><
td> </td><td> </td>
</tr><tr>
<td>
Ruppes Loan - Unsec Inst</td><td> </td><td> <
/td><td> </td><td> </td><td> </td><td> </td><td> </td><
td> </td><td> </td><td> </td>
</tr><tr>
<td>
Foreign Currency Loans - Unsec Inst</td><td> </td>
<td> </td><td> </td><td> </td><td> </td><td> </td><td>&
nbsp;</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Working Capital Loans - Unsec</td><td>0</td><td>0</td><td> <
/td><td> </td><td> </td><td> </td><td> </td><td> </td><
td> </td><td> </td>
</tr><tr>
<td>
Overdraft- Unsec WCL</td><td> </td><td> </td><td>&
nbsp;</td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td>
</tr><tr>
<td>
Cash Credit & packing Credit- Unsec WCL</td><td> </td><
td> </td><td> </td><td> </td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>
Others- Unsec WCL</td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td><td> </td><td> </td><td> </t
d><td> </td><td> </td>
</tr><tr>
<td>Buyers Credits - Unsec</td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td><td> </td><td> </td><td> </t
d><td> </td><td> </td>
</tr><tr>
<td>Commercial Borrowings- Unsec</td><td> </td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td>
</tr><tr>
<td>Commercial Papers- Unsec</td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td><td> </td><td> <
/td><td> </td><td> </td>
</tr><tr>
<td>Security Deposits / Deposits</td><td> </td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td>
</tr><tr>
<td>Loans from related party</td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td><td> </td><td> <
/td><td> </td><td> </td>
</tr><tr>
<td>Other Unsecured Loans</td><td> </td><td> </td><td> 
;</td><td> </td><td> </td><td> </td><td> </td><td> </td
><td> </td><td> </td>
</tr><tr>
<td>Short Term Provisions</td><td>7340.6</td><td>15443.3</td><td
>14097</td><td>10520.7</td><td>10453.9</td><td>10263.5</td><td>5269.7</td><td>49
97.6</td><td>4372.4</td><td>4899.2</td>
</tr><tr>
<td>Proposed Equity Dividend</td><td>5990.6</td><td>12979.7</td><td>1
1981.3</td><td>8985.9</td><td>6989.1</td><td>5990.6</td><td>3993.8</td><td>3794.
1</td><td>3394.7</td><td>3993.8</td>
</tr><tr>
<td>Provision for Corporate Dividend Tax</td><td>1219.5</td><td>2205.
9</td><td>2036.2</td><td>1457.7</td><td>3401.4</td><td>3410</td><td>678.7</td><t
d>644.8</td><td>576.9</td><td>560.1</td>
</tr><tr>
<td>Provision for Tax</td><td> </td><td>156.7</td><td> </td
><td> </td><td> </td><td>444.8</td><td>80.6</td><td>63.9</td><td>38.5<
/td><td>40.3</td>
</tr><tr>
<td>Provision for Gratuity</td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td><td> </td><td> </td><td> </t
d><td> </td><td> </td>
</tr><tr>
<td>Provision for post retirement benefits</td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td> </td><td>41.4</td><td>67.3</td><
td>58</td><td> </td><td> </td>
</tr><tr>
<td> Provision for leave encashment</td><td>27.9</td><td>28.5</td><t
d>22.9</td><td>20.1</td><td>11</td><td> </td><td> </td><td> </td>
<td> </td><td> </td>
</tr><tr>
<td>Preference Dividend</td><td> </td><td> </td><td> <
/td><td> </td><td> </td><td> </td><td> </td><td> </td><
td> </td><td> </td>
</tr><tr>
<td>Provisions for contingencies</td><td>102.6</td><td>72.5</td><td>5
6.6</td><td>57</td><td>52.4</td><td> </td><td> </td><td> </td><td
> </td><td> </td>
</tr><tr>
<td>Other Provisions</td><td> </td><td> </td><td> </td
><td> </td><td> </td><td>376.7</td><td>449.3</td><td>436.8</td><td>362
.3</td><td>305</td>
</tr><tr>
<td>Total Current Liabilities</td><td>38834.2</td><td>44230</td>
<td>41706.8</td><td>43414.4</td><td>60167.1</td><td>48314.1</td><td>20528.2</td>
<td>18247.4</td><td>14791.6</td><td>15628</td>
</tr><tr>
<td>Total Liabilities</td><td>104481.6</td><td>99913.2</td><td>9
6416.5</td><td>98889.2</td><td>107262.6</td><td>85152.1</td><td>60764.9</td><td>
50683.5</td><td>42425.9</td><td>38766.9</td>
</tr><tr>
<td>ASSETS</td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> 
;</td><td> </td>
</tr><tr>
<td>Non-Current Assets</td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td> </td><td> </td><td> </
td><td> </td><td> </td>
</tr><tr>
<td>Gross Block</td><td>81140.3</td><td>69089.4</td><td>66850.7<
/td><td>63082.6</td><td>55384.6</td><td>27509.8</td><td>25162.7</td><td>19387.8<
/td><td>18006.3</td><td>14719.7</td>
</tr><tr>
<td> Goodwill</td><td> </td><td> </td><td> </td><td
> </td><td> </td><td> </td><td> </td><td> </td><td>&nbs
p;</td><td> </td>
</tr><tr>
<td>Freehold Land</td><td>828</td><td>828</td><td>828</td><td>828</td
><td>846.5</td><td>846.5</td><td>839.5</td><td>807.9</td><td>775.5</td><td>775.5
</td>
</tr><tr>
<td>
Land Improvement</td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> 
;</td><td> </td><td> </td>
</tr><tr>
<td>Buildings / Premises</td><td>9346.5</td><td>4971.9</td><td>4855.6
</td><td>4503.5</td><td>4511.5</td><td>4400.2</td><td>4155.7</td><td>2121.4</td>
<td>1916.8</td><td>1422.9</td>
</tr><tr>
<td>Roads, bridges and culverts</td><td> </td><td> </td><td
> </td><td> </td><td> </td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td>
</tr><tr>
<td>Plant& Machinery</td><td>31496.2</td><td>24373</td><td>23133.8</t
d><td>21119.2</td><td>18863.8</td><td>17522.9</td><td>16172.2</td><td>12941.5</t
d><td>12226.9</td><td>10309.9</td>
</tr><tr>
<td>Furniture & Fixtures & Office Appliances</td><td>624.1</td><td>45
2.5</td><td>404.3</td><td>341</td><td>304.7</td><td>298.1</td><td>268.4</td><td>
193.5</td><td>176.4</td><td>162.5</td>
</tr><tr>
<td>Electrical installations & plants</td><td> </td><td> </
td><td> </td><td> </td><td> </td><td> </td><td> </td><t
d> </td><td> </td><td> </td>
</tr><tr>
<td>Water System and Sanitation</td><td> </td><td> </td><td
> </td><td> </td><td> </td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td>
</tr><tr>
<td>Vehicles</td><td>341.3</td><td>384.7</td><td>396</td><td>435.7</t
d><td>386.8</td><td>340.7</td><td>275.3</td><td>211.3</td><td>147.8</td><td>99.8
</td>
</tr><tr>
<td>Railway Tracks & Sidings</td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td><td> </td><td> <
/td><td> </td><td> </td>
</tr><tr>
<td>Locomotives and Wagons</td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td><td> </td><td> </td><td> </t
d><td> </td><td> </td>
</tr><tr>
<td>Ships & Vessels</td><td> </td><td> </td><td> </td>
<td> </td><td> </td><td> </td><td> </td><td> </td><td>&
nbsp;</td><td> </td>
</tr><tr>
<td>Aircrafts & Helicopters</td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td> </td><td> </td><td> </
td><td> </td><td> </td>
</tr><tr>
<td>Livestock</td><td> </td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td><td> </td><td> <
/td><td> </td>
</tr><tr>
<td>Leasehold Land</td><td>2002.1</td><td>2000.1</td><td>1841.7</td><
td>1226.7</td><td>818</td><td>818</td><td>818</td><td>818</td><td>818</td><td>33
3.4</td>
</tr><tr>
<td>Computer Software</td><td>789.7</td><td>650</td><td>554.6</td><td
>381.9</td><td>254.1</td><td>966</td><td>568.2</td><td>469.3</td><td>433.2</td><
td>405</td>
</tr><tr>
<td>Technical know-how</td><td>28956.7</td><td>28925.9</td><td>28457.
3</td><td>28895.9</td><td>25518.4</td><td> </td><td> </td><td> </
td><td> </td><td> </td>
</tr><tr>
<td>Patents, trademarks and designs</td><td>5358.1</td><td>5358.1</td
><td> </td><td>4421.6</td><td>3066.4</td><td>2317.4</td><td>2065.4</td><td>
1824.9</td><td>1511.7</td><td>1210.7</td>
</tr><tr>
<td>Technology License Fees</td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td><td> </td><td> <
/td><td> </td><td> </td>
</tr><tr>
<td>Assets held for disposal</td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td><td> </td><td> <
/td><td> </td><td> </td>
</tr><tr>
<td>R&D Equipments</td><td> </td><td> </td><td> </td><
td> </td><td> </td><td> </td><td> </td><td> </td><td>&n
bsp;</td><td> </td>
</tr><tr>
<td>Wind power generators</td><td> </td><td> </td><td> 
;</td><td> </td><td> </td><td> </td><td> </td><td> </td
><td> </td><td> </td>
</tr><tr>
<td>Factory Equipments</td><td> </td><td> </td><td> </
td><td> </td><td> </td><td> </td><td> </td><td> </td><t
d> </td><td> </td>
</tr><tr>
<td>Other Fixed Assets</td><td> </td><td> </td><td>5358.1</
td><td> </td><td> </td><td> </td><td> </td><td> </td><t
d> </td><td> </td>
</tr><tr>
<td>Less: Accumulated Depreciation</td><td>52013.4</td><td>46656
.9</td><td>36140.9</td><td>25227.5</td><td>14581.8</td><td>10922</td><td>9425.6<
/td><td>7825.2</td><td>6351</td><td>5226</td>
</tr><tr>
<td> Goodwill</td><td> </td><td> </td><td> </td><td
> </td><td> </td><td> </td><td> </td><td> </td><td>&nbs
p;</td><td> </td>
</tr><tr>
<td>Freehold Land</td><td> </td><td> </td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td>
</tr><tr>
<td>Buildings / Premises</td><td>1624.5</td><td>1162.3</td><td>1011</
td><td>867.9</td><td>744.9</td><td>609.2</td><td>479.1</td><td>354.3</td><td>293
</td><td>250.2</td>
</tr><tr>
<td>Roads, bridges and culverts</td><td> </td><td> </td><td
> </td><td> </td><td> </td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td>
</tr><tr>
<td>Plant & Machinery</td><td>14773.8</td><td>12938.9</td><td>11622.3
</td><td>10297.7</td><td>9042.3</td><td>7954.4</td><td>7017.4</td><td>5929</td><
td>4960.6</td><td>4147</td>
</tr><tr>
<td>Furniture & Fixtures & Office Appliances</td><td>264.5</td><td>13
3.7</td><td>136.3</td><td>114.5</td><td>97.5</td><td>81.8</td><td>71.7</td><td>5
8.2</td><td>53</td><td>43.9</td>
</tr><tr>
<td>Electrical installations & plants</td><td> </td><td> </
td><td> </td><td> </td><td> </td><td> </td><td> </td><t
d> </td><td> </td><td> </td>
</tr><tr>
<td>Water System and Sanitation</td><td> </td><td> </td><td
> </td><td> </td><td> </td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td>
</tr><tr>
<td>Vehicles</td><td>183.3</td><td>193.4</td><td>184.2</td><td>189.6<
/td><td>159.6</td><td>127</td><td>93.1</td><td>64.3</td><td>40.4</td><td>33.6</t
d>
</tr><tr>
<td>Railway Tracks & Sidings</td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td><td> </td><td> <
/td><td> </td><td> </td>
</tr><tr>
<td>Locomotives and Wagons</td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td><td> </td><td> </td><td> </t
d><td> </td><td> </td>
</tr><tr>
<td>Ships & Vessels</td><td> </td><td> </td><td> </td>
<td> </td><td> </td><td> </td><td> </td><td> </td><td>&
nbsp;</td><td> </td>
</tr><tr>
<td>Aircrafts & Helicopters</td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td> </td><td> </td><td> </
td><td> </td><td> </td>
</tr><tr>
<td>Livestock</td><td> </td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td><td> </td><td> <
/td><td> </td>
</tr><tr>
<td>Leasehold Land</td><td>144.6</td><td>113.8</td><td>94.6</td><td>5
1</td><td>41.6</td><td>33.3</td><td>25</td><td>16.7</td><td>5.2</td><td>1.8</td>
</tr><tr>
<td>Computer Software</td><td>413.5</td><td>307.3</td><td>222.6</td><
td>165.8</td><td>124.2</td><td>369.1</td><td>331.7</td><td>323.9</td><td>290.1</
td><td>245.2</td>
</tr><tr>
<td>Technical know-how</td><td>28956.7</td><td>26946.6</td><td>18815.
6</td><td>10212.8</td><td>1822.7</td><td> </td><td> </td><td> </t
d><td> </td><td> </td>
</tr><tr>
<td>Patents, trademarks and designs</td><td>4790.3</td><td>4220.3</td
><td> </td><td>2897.1</td><td>2214.5</td><td>1747.2</td><td>1407.6</td><td>
1078.8</td><td>708.7</td><td>504.3</td>
</tr><tr>
<td>Technology License Fees</td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td><td> </td><td> <
/td><td> </td><td> </td>
</tr><tr>
<td>Assets held for disposal</td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td><td> </td><td> <
/td><td> </td><td> </td>
</tr><tr>
<td>R&D Equipments</td><td> </td><td> </td><td> </td><
td> </td><td> </td><td> </td><td> </td><td> </td><td>&n
bsp;</td><td> </td>
</tr><tr>
<td>Wind power generators</td><td> </td><td> </td><td> 
;</td><td> </td><td> </td><td> </td><td> </td><td> </td
><td> </td><td> </td>
</tr><tr>
<td>Factory Equipments</td><td> </td><td> </td><td> </
td><td> </td><td> </td><td> </td><td> </td><td> </td><t
d> </td><td> </td>
</tr><tr>
<td>
Land Improvement</td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> 
;</td><td> </td><td> </td>
</tr><tr>
<td>Other Fixed Assets</td><td> </td><td> </td><td>3539.6</
td><td> </td><td> </td><td> </td><td> </td><td> </td><t
d> </td><td> </td>
</tr><tr>
<td>Less: Impairment of Assets</td><td> </td><td> </td
><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td>
</tr><tr>
<td>Net Block</td><td>29126.9</td><td>22432.5</td><td>30709.8</t
d><td>37855.1</td><td>40802.8</td><td>16587.8</td><td>15737.1</td><td>11562.6</t
d><td>11655.3</td><td>9493.7</td>
</tr><tr>
<td> Goodwill</td><td>0</td><td>0</td><td> </td><td> </t
d><td> </td><td> </td><td> </td><td> </td><td> </td><td
> </td>
</tr><tr>
<td> Freehold Land</td><td>828</td><td>828</td><td>828</td><td>828
</td><td>846.5</td><td>846.5</td><td>839.5</td><td>807.9</td><td>775.5</td><td>7
75.5</td>
</tr><tr>
<td>Buildings / Premises</td><td>7722</td><td>3809.6</td><td>3844.6</
td><td>3635.6</td><td>3766.6</td><td>3791</td><td>3676.6</td><td>1767.1</td><td>
1623.8</td><td>1172.7</td>
</tr><tr>
<td>Roads, bridges and culverts</td><td>0</td><td>0</td><td> </t
d><td> </td><td> </td><td> </td><td> </td><td> </td><td
> </td><td> </td>
</tr><tr>
<td>Plant & Machinery</td><td>16722.4</td><td>11434.1</td><td>11511.5
</td><td>10821.5</td><td>9821.5</td><td>9568.5</td><td>9154.8</td><td>7012.5</td
><td>7266.3</td><td>6162.9</td>
</tr><tr>
<td>Furniture & Fixtures & Office Appliances</td><td>359.6</td><td>31
8.8</td><td>268</td><td>226.5</td><td>207.2</td><td>216.3</td><td>196.7</td><td>
135.3</td><td>123.4</td><td>118.6</td>
</tr><tr>
<td>Electrical installations & plants</td><td>0</td><td>0</td><td>&nb
sp;</td><td> </td><td> </td><td> </td><td> </td><td> </
td><td> </td><td> </td>
</tr><tr>
<td>Water System and Sanitation</td><td>0</td><td>0</td><td> </t
d><td> </td><td> </td><td> </td><td> </td><td> </td><td
> </td><td> </td>
</tr><tr>
<td>Vehicles</td><td>158</td><td>191.3</td><td>211.8</td><td>246.1</t
d><td>227.2</td><td>213.7</td><td>182.2</td><td>147</td><td>107.4</td><td>66.2</
td>
</tr><tr>
<td>Railway Tracks & Sidings</td><td>0</td><td>0</td><td> </td><
td> </td><td> </td><td> </td><td> </td><td> </td><td>&n
bsp;</td><td> </td>
</tr><tr>
<td>Locomotives and Wagons</td><td>0</td><td>0</td><td> </td><td
> </td><td> </td><td> </td><td> </td><td> </td><td>&nbs
p;</td><td> </td>
</tr><tr>
<td>Ships & Vessels</td><td>0</td><td>0</td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> </td>
<td> </td>
</tr><tr>
<td>Aircrafts & Helicopters</td><td>0</td><td>0</td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td>
</tr><tr>
<td>Livestock</td><td>0</td><td>0</td><td> </td><td> </td><
td> </td><td> </td><td> </td><td> </td><td> </td><td>&n
bsp;</td>
</tr><tr>
<td>Leasehold Land</td><td>1857.5</td><td>1886.3</td><td>1747.1</td><
td>1175.7</td><td>776.4</td><td>784.7</td><td>793</td><td>801.3</td><td>812.8</t
d><td>331.6</td>
</tr><tr>
<td>Computer Software</td><td>376.2</td><td>342.7</td><td>332</td><td
>216.1</td><td>129.9</td><td>596.9</td><td>236.5</td><td>145.4</td><td>143.1</td
><td>159.8</td>
</tr><tr>
<td>Technical know-how</td><td>0</td><td>1979.3</td><td>9641.7</td><t
d>18683.1</td><td>23695.7</td><td> </td><td> </td><td> </td><td>&
nbsp;</td><td> </td>
</tr><tr>
<td>Patents, trademarks and designs</td><td>567.8</td><td>1137.8</td>
<td> </td><td>1524.5</td><td>851.9</td><td>570.2</td><td>657.8</td><td>746.
1</td><td>803</td><td>706.4</td>
</tr><tr>
<td>Technology License Fees</td><td>0</td><td>0</td><td> </td><
td> </td><td> </td><td> </td><td> </td><td> </td><td>&n
bsp;</td><td> </td>
</tr><tr>
<td>Assets held for disposal</td><td>0</td><td>0</td><td> </td><
td> </td><td> </td><td> </td><td> </td><td> </td><td>&n
bsp;</td><td> </td>
</tr><tr>
<td>R&D Equipments</td><td>0</td><td>0</td><td> </td><td> <
/td><td> </td><td> </td><td> </td><td> </td><td> </td><
td> </td>
</tr><tr>
<td>Wind power generators</td><td>0</td><td>0</td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> 
;</td><td> </td>
</tr><tr>
<td>Factory Equipments</td><td>0</td><td>0</td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td> </td><td> </td><td> </
td><td> </td>
</tr><tr>
<td>
Land Improvement</td><td>0</td><td>0</td><td> </td
><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td>
</tr><tr>
<td>Other Fixed Assets</td><td>0</td><td>0</td><td>1818.5</td><td>&nb
sp;</td><td> </td><td> </td><td> </td><td> </td><td> </
td><td> </td>
</tr><tr>
<td>Lease Adjustment A/c</td><td> </td><td> </td><td>&
nbsp;</td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td>
</tr><tr>
<td>Capital Work in Progress</td><td>7125.5</td><td>8541.1</td><
td>620.9</td><td>388.4</td><td>499.6</td><td>481.4</td><td>1205.4</td><td>3924.4
</td><td>1899.2</td><td>441.9</td>
</tr><tr>
<td>Intangible assets under development</td><td> </td><td>&
nbsp;</td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Pre-operative Expenses pending</td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> </td>
<td>160.5</td><td> </td><td> </td>
</tr><tr>
<td>Assets in transit</td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td><td> </td><td> </td><td> </t
d><td> </td><td> </td>
</tr><tr>
<td>Non Current Investments</td><td>8637.8</td><td>8128.8</td><t
d>6144.7</td><td>6739.6</td><td>4654.6</td><td>3472.9</td><td>1379.9</td><td>202
1.2</td><td>1637.4</td><td>1629.8</td>
</tr><tr>
<td>Long Term Investment</td><td>8637.8</td><td>8128.8</td><td>6
144.7</td><td>6739.6</td><td>4654.6</td><td>3472.9</td><td>1379.9</td><td>2021.2
</td><td>1637.4</td><td>1629.8</td>
</tr><tr>
<td>
Quoted</td><td>5348.1</td><td>5839.8</td><td>5532.9</td
><td>2642.4</td><td>554.6</td><td>402.3</td><td>760.5</td><td>1661</td><td>1661<
/td><td>1630.7</td>
</tr><tr>
<td>
Government and other Securities</td><td> </td><td> 
;</td><td> </td><td> </td><td> </td><td> </td><td> </td
><td> </td><td> </td><td> </td>
</tr><tr>
<td>
Mutual Funds Units</td><td>1585</td><td>2460</td><td>2350.4<
/td><td> </td><td> </td><td> </td><td> </td><td> </td><
td> </td><td> </td>
</tr><tr>
<td>
Quoted Equity Shares</td><td> </td><td> </td><td>&
nbsp;</td><td> </td><td> </td><td> </td><td>754.2</td><td> <
/td><td> </td><td> </td>
</tr><tr>
<td>
Quoted Preference Shares</td><td> </td><td> </td><
td> </td><td> </td><td> </td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td>
</tr><tr>
<td>
Quoted Debentures / Bonds</td><td>3763.1</td><td>3379.8</td>
<td>3182.5</td><td>2642.4</td><td>554.6</td><td>402.3</td><td>6.3</td><td>1661</
td><td>1661</td><td>1630.7</td>
</tr><tr>
<td>
Subsidiary Companies</td><td> </td><td>0</td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> </td>
<td> </td><td> </td>
</tr><tr>
<td>
Equity</td><td> </td><td> </td><td> </td><
td> </td><td> </td><td> </td><td> </td><td> </td><td>&n
bsp;</td><td> </td>
</tr><tr>
<td>
Preference Shares</td><td> </td><td> </td><td>&
nbsp;</td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td>
</tr><tr>
<td>
Debentures / Bonds / Fixed Deposits</td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>
Joint Venture & associated Companies</td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> 
;</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>
Other Long Term Quoted Investments</td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td> </td><td> </td><td> </
td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Unquoted</td><td>4849.8</td><td>2295.9</td><td>622.5</td><td>4109
.9</td><td>4108.9</td><td>3097.1</td><td>767.3</td><td>444.1</td><td>34.6</td><t
d>34.6</td>
</tr><tr>
<td>
Government and other Securities</td><td> </td><td> 
;</td><td> </td><td> </td><td> </td><td> </td><td> </td
><td> </td><td> </td><td> </td>
</tr><tr>
<td>
Mutual Funds Units</td><td> </td><td> </td><td>&nb
sp;</td><td>2704.1</td><td>810.4</td><td> </td><td> </td><td> </t
d><td> </td><td> </td>
</tr><tr>
<td>
Unquoted Equity Shares</td><td>59.4</td><td>59.4</td><td>59.
4</td><td>322</td><td>322</td><td>322</td><td>356.6</td><td>94</td><td>34.6</td>
<td>34.6</td>
</tr><tr>
<td>
Unquoted Preference Shares</td><td>100</td><td>100</td><td>&
nbsp;</td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td>
</tr><tr>
<td>
Unquoted Debentures / Bonds</td><td> </td><td> </t
d><td> </td><td>1049.2</td><td>2941.9</td><td>2740.5</td><td>410.7</td><td>
350.1</td><td> </td><td> </td>
</tr><tr>
<td>
Subsidiary Companies</td><td>2446.7</td><td>1571.8</td><td>&
nbsp;</td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td>
</tr><tr>
<td>
Equity</td><td>2446.7</td><td>1571.8</td><td> </td><
td> </td><td> </td><td> </td><td> </td><td> </td><td>&n
bsp;</td><td> </td>
</tr><tr>
<td>
Preference Shares</td><td> </td><td> </td><td>&
nbsp;</td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td>
</tr><tr>
<td>
Debentures / Bonds / Fixed Deposits</td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>
Joint Venture & associated Companies</td><td>2243.7</td><td>
564.7</td><td>563.1</td><td>34.6</td><td>34.6</td><td>34.6</td><td> </td><t
d> </td><td> </td><td> </td>
</tr><tr>
<td>
National Saving Certificates</td><td> </td><td> </
td><td> </td><td> </td><td> </td><td> </td><td> </td><t
d> </td><td> </td><td> </td>
</tr><tr>
<td>
Share Application Money Pending Allotment</td><td> </td
><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>
Other Long Term Unquoted Investments</td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> 
;</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>
Less: Prov for Diminution in Value of Invest.</td><td>1560.1
</td><td>6.9</td><td>10.7</td><td>12.7</td><td>8.9</td><td>26.5</td><td>147.9</t
d><td>83.9</td><td>58.2</td><td>35.5</td>
</tr><tr>
<td>Quoted Investments - Market Value</td><td>6153.4</td><td>6532.2</
td><td>2544.8</td><td>2606.4</td><td>546.4</td><td>652.6</td><td>405.5</td><td>2
095</td><td>1578.5</td><td>1865.4</td>
</tr><tr>
<td>Quoted Investments - Book Value</td><td>5348.1</td><td>5839.8</td
><td>5532.9</td><td>2642.4</td><td>553.4</td><td>652.6</td><td>636.1</td><td>208
4.5</td><td>1647.5</td><td>1854.7</td>
</tr><tr>
<td>Unquoted Investments - Book Value</td><td>4849.8</td><td>2295.9</
td><td>622.5</td><td>4075.3</td><td>4108.9</td><td>38604.5</td><td>33051.4</td><
td>23583.7</td><td>18091.2</td><td>18764.2</td>
</tr><tr>
<td>Long Term Loans & Advances</td><td>6163.6</td><td>4767.8</td
><td>7774.5</td><td>5321.2</td><td>3401</td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td>
</tr><tr>
<td>Long Term Trade Receivable</td><td>0</td><td>0</td><td> </td
><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td>
</tr><tr>
<td>
Considered Good</td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> </td>
<td> </td><td> </td>
</tr><tr>
<td>
Considered Doubtfull</td><td> </td><td> </td><td>&
nbsp;</td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td>
</tr><tr>
<td>Less: Provision For Doubtful Receivable</td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td><td> </td><td> <
/td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Advance tax</td><td>851.9</td><td> </td><td>1630.9</td><td>6
74.2</td><td>545.2</td><td> </td><td> </td><td> </td><td> </
td><td> </td>
</tr><tr>
<td>Advances to Related Party</td><td> </td><td> </td><td>&
nbsp;</td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td>
</tr><tr>
<td>Loans & Advaces to Employees</td><td>300.9</td><td>249</td><td>22
5.1</td><td>219.9</td><td>168.4</td><td> </td><td> </td><td> </td
><td> </td><td> </td>
</tr><tr>
<td>Balances with Custom & Excise</td><td>3015.6</td><td>2926.7</td><
td>1597.7</td><td>1445.1</td><td>945.9</td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td>
</tr><tr>
<td>Deposits</td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td> </td><td> </td><td> </
td><td> </td>
</tr><tr>
<td>Capital advances</td><td>1811.3</td><td>1498.9</td><td>2552.4</td
><td>1551.1</td><td>751.8</td><td> </td><td> </td><td> </td><td>&
nbsp;</td><td> </td>
</tr><tr>
<td>LT Adv. Security deposits</td><td>183.9</td><td>93.2</td><td>84.9
</td><td>55</td><td>60.5</td><td> </td><td> </td><td> </td><td>&n
bsp;</td><td> </td>
</tr><tr>
<td>Other loans and advances :</td><td> </td><td>0</td><td>1683.
5</td><td>1375.9</td><td>929.2</td><td> </td><td> </td><td> </td>
<td> </td><td> </td>
</tr><tr>
<td>
Surrender value of keyman insurance</td><td> </td><td>&
nbsp;</td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>
LT Loans & Adv. MAT credit entitlement</td><td> </td><t
d> </td><td>1683.5</td><td>1375.9</td><td>929.2</td><td> </td><td>&nbs
p;</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>
LT Loans & Adv. Others</td><td> </td><td> </td><td
> </td><td> </td><td> </td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td>
</tr><tr>
<td>
Advances to vendors</td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td><td> </td><td> <
/td><td> </td><td> </td>
</tr><tr>
<td>Less : Provision for doubtful advances - Long Term Loans & Advanc
es</td><td> </td><td> </td><td> </td><td> </td><td> </t
d><td> </td><td> </td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Other Non Current Assets</td><td>606.5</td><td>484.2</td><td
>390.5</td><td>275.3</td><td>186.2</td><td> </td><td> </td><td> <
/td><td> </td><td> </td>
</tr><tr>
<td>Claims and other receivables</td><td> </td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td>
</tr><tr>
<td>Fixed deposits with banks with maturity period more than 12 month
s</td><td> </td><td> </td><td> </td><td> </td><td> </td
><td> </td><td> </td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Interest Accrued</td><td>601.9</td><td>478.1</td><td>364.4</td><t
d>260.1</td><td>164.3</td><td> </td><td> </td><td> </td><td> 
;</td><td> </td>
</tr><tr>
<td>Pre paid expenses</td><td>4.6</td><td>6.1</td><td>26.1</td><td>15
.2</td><td>21.9</td><td> </td><td> </td><td> </td><td> </td>
<td> </td>
</tr><tr>
<td>Future & Options contract</td><td> </td><td> </td><td>&
nbsp;</td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td>
</tr><tr>
<td>Non Current Inventories</td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td> </td><td> </td><td> </
td><td> </td><td> </td>
</tr><tr>
<td>Non Current portion of Cash & Bank balances</td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Other Non current Assets- Other</td><td> </td><td> </td
><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td>
</tr><tr>
<td>Total Non-Current Assets</td><td>51660.3</td><td>44354.4</td
><td>45640.4</td><td>50579.6</td><td>49544.2</td><td>20542.1</td><td>18322.4</td
><td>17668.7</td><td>15191.9</td><td>11565.4</td>
</tr><tr>
<td>Current Assets Loans & Advances</td><td> </td><td>&nbs
p;</td><td> </td><td> </td><td> </td><td> </td><td> </t
d><td> </td><td> </td><td> </td>
</tr><tr>
<td>Currents Investments</td><td>22903.3</td><td>32758.9</td><td
>30093.6</td><td>32903</td><td>46632.9</td><td>35784.2</td><td>32307.6</td><td>2
3647</td><td>18101.3</td><td>18989.1</td>
</tr><tr>
<td>Quoted</td><td>3060</td><td>9257.8</td><td>9526.3</td><td>418.7</
td><td>78</td><td>264</td><td> </td><td>488.7</td><td>34.7</td><td>259.5</t
d>
</tr><tr>
<td>
Government and other Securities</td><td> </td><td> 
;</td><td> </td><td> </td><td> </td><td> </td><td> </td
><td> </td><td> </td><td> </td>
</tr><tr>
<td>
Treasury Bills</td><td> </td><td> </td><td> <
/td><td> </td><td> </td><td> </td><td> </td><td> </td><
td> </td><td> </td>
</tr><tr>
<td>
Mutual Funds Units</td><td>3060</td><td>8552.4</td><td>8083.
2</td><td> </td><td> </td><td> </td><td> </td><td> </td
><td> </td><td> </td>
</tr><tr>
<td>
Quoted Equity Shares</td><td> </td><td> </td><td>&
nbsp;</td><td>163.7</td><td>78</td><td>264</td><td> </td><td>488.7</td><td>
34.7</td><td>259.5</td>
</tr><tr>
<td>
Quoted Preference Shares</td><td> </td><td> </td><
td> </td><td> </td><td> </td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td>
</tr><tr>
<td>
Quoted Debentures / Bonds</td><td> </td><td>705.4</td><
td>1443.1</td><td>255</td><td> </td><td> </td><td> </td><td> 
;</td><td> </td><td> </td>
</tr><tr>
<td>
Other Current Quoted Investments</td><td> </td><td>&nbs
p;</td><td> </td><td> </td><td> </td><td> </td><td> </t
d><td> </td><td> </td><td> </td>
</tr><tr>
<td>Unquoted</td><td>19843.3</td><td>23511.1</td><td>20575.5</td><td>
32495.5</td><td>46576.9</td><td>35520.2</td><td>32307.6</td><td>23158.3</td><td>
18066.6</td><td>18729.6</td>
</tr><tr>
<td>
Government and other Securities</td><td> </td><td> 
;</td><td> </td><td> </td><td> </td><td> </td><td> </td
><td> </td><td> </td><td> </td>
</tr><tr>
<td>
Treasury Bills</td><td> </td><td> </td><td> <
/td><td> </td><td> </td><td> </td><td> </td><td> </td><
td> </td><td> </td>
</tr><tr>
<td>
Collateral Borrowing & Lending Obligation</td><td> </td
><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>
Mutual Funds Units</td><td>19843.3</td><td>23511.1</td><td>2
0575.5</td><td>30793.5</td><td>44157.4</td><td>33131.1</td><td>28450.4</td><td>2
2809.3</td><td>18016.6</td><td>18729.6</td>
</tr><tr>
<td>
Unquoted Equity Shares</td><td> </td><td> </td><td
> </td><td> </td><td> </td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td>
</tr><tr>
<td>
Unquoted Preference Shares</td><td> </td><td> </td
><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td>
</tr><tr>
<td>
Unquoted Debentures / Bonds</td><td> </td><td> </t
d><td> </td><td>1702</td><td>2419.5</td><td>2389.1</td><td>3722.1</td><td>3
49</td><td>50</td><td> </td>
</tr><tr>
<td>
Share Application Money - Investment</td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> 
;</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>
Other Current Unquoted Investments</td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td><td> </td><td>135.1</
td><td> </td><td> </td><td> </td>
</tr><tr>
<td>
Current Inv_ Provision in Dimunition in value Of Investment<
/td><td> </td><td>10</td><td>8.2</td><td>11.2</td><td>22</td><td> </td
><td> </td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Quoted Investments - Market Value- Cur Inv</td><td>3460.1</td><td
>9863.1</td><td>2544.8</td><td>415.6</td><td>75</td><td> </td><td> </t
d><td> </td><td> </td><td> </td>
</tr><tr>
<td>Quoted Investments - Book Value- Cur Inv</td><td>3060</td><td>925
7.8</td><td>9526.3</td><td>418.7</td><td>75</td><td> </td><td> </td><t
d> </td><td> </td><td> </td>
</tr><tr>
<td>Current Inv_ Unquoted Investments - Book Value</td><td>19843.3</t
d><td>23511.1</td><td>20575.5</td><td>32495.5</td><td>46576.9</td><td> </td
><td> </td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Inventories</td><td>8154.9</td><td>6695.5</td><td>6367.6</td
><td>6755.7</td><td>5249.3</td><td>4364</td><td>3268.3</td><td>3171</td><td>2755
.8</td><td>2265.5</td>
</tr><tr>
<td>Raw Materials</td><td>5512.3</td><td>4458.6</td><td>4112.7</td><t
d>4252.1</td><td>3745.3</td><td>3216.7</td><td>2014.4</td><td>2197.7</td><td>167
5.9</td><td>1268.1</td>
</tr><tr>
<td>Work-in Progress</td><td>316</td><td>361.9</td><td>305.1</td><td>
344.8</td><td>301.4</td><td>298</td><td>226.8</td><td>166</td><td>179.7</td><td>
139.5</td>
</tr><tr>
<td>Finished Goods</td><td>1503.4</td><td>1109.1</td><td>1252.2</td><
td>1587</td><td>690.1</td><td>423.5</td><td>610.1</td><td>450</td><td>577.7</td>
<td>585.9</td>
</tr><tr>
<td>Packing Materials</td><td> </td><td> </td><td> </t
d><td> </td><td> </td><td> </td><td> </td><td> </td><td
> </td><td> </td>
</tr><tr>
<td>Shares, Units, Bonds in hand</td><td> </td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td>
</tr><tr>
<td>Stores and Spare</td><td>639.2</td><td>623.7</td><td>555.1</td><td
>436.6</td><td>367.8</td><td>295.6</td><td>271.9</td><td>222.7</td><td>193</td><
td>170.7</td>
</tr><tr>
<td>Consumable tools</td><td>184</td><td>142.2</td><td>142.5</td><td>
135.2</td><td>144.7</td><td>130.2</td><td>145.1</td><td>134.6</td><td>129.5</td>
<td>101.3</td>
</tr><tr>
<td>Goods in transit</td><td> </td><td> </td><td> </td
><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td>
</tr><tr>
<td>Goods in trade</td><td> </td><td> </td><td> </td><
td> </td><td> </td><td> </td><td> </td><td> </td><td>&n
bsp;</td><td> </td>
</tr><tr>
<td>Less: Advance received WIP</td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> 
;</td><td> </td><td> </td>
</tr><tr>
<td>Excise duty on Finished goods</td><td> </td><td> </td><
td> </td><td> </td><td> </td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td>
</tr><tr>
<td>Other Inventory</td><td> </td><td> </td><td> </td>
<td> </td><td> </td><td> </td><td> </td><td> </td><td>&
nbsp;</td><td> </td>
</tr><tr>
<td>Sundry Debtors</td><td>13895.9</td><td>9205.8</td><td>6650</
td><td>2723.1</td><td>1305.9</td><td>1083.9</td><td>1499.4</td><td>2974.4</td><t
d>3352.5</td><td>1586.6</td>
</tr><tr>
<td>Debtors more than Six months</td><td>264.3</td><td>163.5</td><td>
120.9</td><td>105</td><td>113.5</td><td>100.7</td><td>92</td><td>109.1</td><td>4
3.5</td><td>26.4</td>
</tr><tr>
<td>Considered good</td><td>153.3</td><td>59.5</td><td>25.5</t
d>23.8</td><td>26.6</td><td>39.4</td><td>39.5</td><td>19.8</td><td>5.7</td>
</tr><tr>
<td>
Considered doubtful</td><td>111</td><td>104</
td><td>95.4</td><td>92.6</td><td>89.7</td><td>74.1</td><td>52.6</td><td>69.6</td
><td>23.7</td><td>20.7</td>
</tr><tr>
<td> Debtors Others</td><td>13742.6</td><td>9146.3</td><td>6624.5</t
d><td>2710.7</td><td>1282.1</td><td>1057.3</td><td>1460</td><td>2934.9</td><td>3
332.7</td><td>1580.9</td>
</tr><tr>
<td>Considered good</td><td>13742.6</td><td>9146.3</td><td>662
7</td><td>1282.1</td><td>1057.3</td><td>1460</td><td>2934.9</td><td>3332.7</td><
td>1580.9</td>
</tr><tr>
<td>Considered doubtful</td><td> </td><td> </td><td>
bsp;</td><td> </td><td> </td><td> </td><td> </td><td> <
/td><td> </td>
</tr><tr>
<td> Less: Provisions for Doubtful Debts</td><td>111</td><td>104</td
><td>95.4</td><td>92.6</td><td>89.7</td><td>74.1</td><td>52.6</td><td>69.6</td><
td>23.7</td><td>20.7</td>
</tr><tr>
<td> Hire Purchase Receivables</td><td>0</td><td>0</td><td> </t
d><td> </td><td> </td><td> </td><td> </td><td> </td><td
> </td><td> </td>
</tr><tr>
<td>Considered good</td><td> </td><td> </td><td>&nbs
</td><td> </td><td> </td><td> </td><td> </td><td> </td>
<td> </td>
</tr><tr>
<td>Considered doubtful</td><td> </td><td> </td><td>
bsp;</td><td> </td><td> </td><td> </td><td> </td><td> <
/td><td> </td>
</tr><tr>
<td> Less: Provisions for Doubtful Receivables</td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Cash and Bank</td><td>1592.5</td><td>1175</td><td>1810.4</td
><td>768.2</td><td>715.2</td><td>19072.1</td><td>2195.7</td><td>1310.9</td><td>3
57.8</td><td>1587.2</td>
</tr><tr>
<td>Cash in hand</td><td>1.7</td><td>2.9</td><td>2.1</td><td>2.4</td>
<td>3.2</td><td>2.6</td><td>2</td><td>2.5</td><td>2.1</td><td>2</td>
</tr><tr>
<td>Balances at Bank</td><td>1590.8</td><td>1172.1</td><td>1808.3</td
><td>765.8</td><td>710.2</td><td>19069.5</td><td>2191.9</td><td>1307.3</td><td>3
52.7</td><td>1580.2</td>
</tr><tr>
<td>With Scheduled Banks</td><td>1590.8</td><td>1172.1</td><td>1808
<td>765.8</td><td>710.2</td><td>19069.5</td><td>2191.9</td><td>1307.3</td><td>35
2.7</td><td>1580.2</td>
</tr><tr>
<td>With Other Bank</td><td> </td><td> </td><td> </t
nbsp;</td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td>
</tr><tr>
<td>Account with Post Office</td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td><td> </td><td> <
/td><td>0.5</td><td>0.5</td>
</tr><tr>
<td>Remittances in transit</td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td><td> </td><td> </td><td> </t
d><td> </td><td> </td>
</tr><tr>
<td>Stamps, Cheques, Demand Drafts in hand</td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td>1.8</td><td> </td><td>1.8</td><td
>1.1</td><td>2.5</td><td>4.5</td>
</tr><tr>
<td>Other Current Assets</td><td>3923.9</td><td>1675.9</td><td>1
780.5</td><td>2738</td><td>2582.9</td><td>1833</td><td>58.9</td><td>56.9</td><td
>36</td><td>35.3</td>
</tr><tr>
<td>Interest accrued on Investments</td><td>178.6</td><td>174.1</td><
td>260.1</td><td>350.6</td><td>324.4</td><td>248.2</td><td>58.9</td><td>56.9</td
><td>36</td><td>35.3</td>
</tr><tr>
<td>Interest accrued on Debentures</td><td> </td><td> </td>
<td> </td><td> </td><td> </td><td> </td><td> </td><td>&
nbsp;</td><td> </td><td> </td>
</tr><tr>
<td>Deposits with Government</td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td>1584.8</td><td> </td><td> <
/td><td> </td><td> </td>
</tr><tr>
<td>Interest accrued and or due on loans</td><td> </td><td> 
;</td><td> </td><td> </td><td> </td><td> </td><td> </td
><td> </td><td> </td><td> </td>
</tr><tr>
<td>Export Incentives receivables</td><td>219</td><td>169.8</td><td>1
37.4</td><td>257.3</td><td>389.1</td><td> </td><td> </td><td> </t
d><td> </td><td> </td>
</tr><tr>
<td>Bills receivables</td><td> </td><td> </td><td> </t
d><td> </td><td> </td><td> </td><td> </td><td> </td><td
> </td><td> </td>
</tr><tr>
<td>Prepaid Expenses</td><td>288.5</td><td>342.3</td><td>287.3</td><t
d>463.9</td><td>262.2</td><td> </td><td> </td><td> </td><td> 
;</td><td> </td>
</tr><tr>
<td>Claims Received</td><td>2818.3</td><td>943.3</td><td>1036.8</td><
td>1613.2</td><td>1563.7</td><td> </td><td> </td><td> </td><td>&n
bsp;</td><td> </td>
</tr><tr>
<td>Other_current_assets</td><td>419.5</td><td>46.4</td><td>58.9</td>
<td>53</td><td>43.5</td><td> </td><td> </td><td> </td><td> <
/td><td> </td>
</tr><tr>
<td>Accrued gain on forward contracts (net)</td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td><td> </td><td> <
/td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Short Term Loans and Advances</td><td>2350.8</td><td>4047.7<
/td><td>4074</td><td>2421.6</td><td>1232.2</td><td>2472.8</td><td>3112.6</td><td
>1854.6</td><td>2630.6</td><td>2737.8</td>
</tr><tr>
<td>Advances recoverable in cash or in kind</td><td>919.5</td><td>108
9.1</td><td>266.8</td><td>171.8</td><td> </td><td>1494.6</td><td>2374.2</td
><td>823.2</td><td>1650.5</td><td>2135</td>
</tr><tr>
<td>
To Employees</td><td> </td><td> </t
d><td> </td><td> </td><td> </td><td> </td><td> </td><td
> </td><td> </td><td> </td>
</tr><tr>
<td>
For Purchases</td><td>919.5</td><td>1089.1</t
d><td>266.8</td><td>171.8</td><td> </td><td> </td><td> </td><td>&
nbsp;</td><td> </td><td> </td>
</tr><tr>
<td>
For Capital Expenditures</td><td> </td><td> </td
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td>
</tr><tr>
<td>
To Others</td><td> </td><td> </td><
td> </td><td> </td><td> </td><td>1494.6</td><td>2374.2</td><td>82
3.2</td><td>1650.5</td><td>2135</td>
</tr><tr>
<td> Advance income tax and TDS</td><td> </td><td> </td><t
d>1187</td><td>816.5</td><td>778.5</td><td>935.6</td><td>736.7</td><td>510.1</td
><td>476.8</td><td>313.1</td>
</tr><tr>
<td> Amounts due from directors</td><td> </td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td>
</tr><tr>
<td> Due From Subsidiaries</td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td> </td><td> </td><td> </
td><td> </td><td> </td>
</tr><tr>
<td>Loans</td><td>238.6</td><td>183.6</td><td>173.8</td><td>156.9</td
><td>123</td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td>
</tr><tr>
<td>
To Subsidiaries</td><td> </td><td> </td><td>&nbs
/td><td> </td><td> </td><td> </td><td> </td><td> </td><
td> </td><td> </td>
</tr><tr>
<td>
To Employees</td><td>238.6</td><td>183.6</td>
<td>173.8</td><td>156.9</td><td>123</td><td> </td><td> </td><td>
</td><td> </td><td> </td>
</tr><tr>
<td>
To Others</td><td> </td><td> </td><
td> </td><td> </td><td> </td><td> </td><td> </td><td>&n
bsp;</td><td> </td><td> </td>
</tr><tr>
<td>Balances with customs and excise authorities</td><td>1145.9</td><
td>513.8</td><td>6.6</td><td>8.4</td><td>21</td><td>42.6</td><td>1.7</td><td>21.
3</td><td>3.3</td><td>2.2</td>
</tr><tr>
<td>
Inter corporate deposits</td><td> </td><td>2200</t
d><td>2400</td><td>1200</td><td>200</td><td> </td><td> </td><td>500</t
d><td>500</td><td>287.5</td>
</tr><tr>
<td>Corporate Deposits</td><td> </td><td> </td><td> </
td><td> </td><td> </td><td> </td><td> </td><td> </td><t
d> </td><td> </td>
</tr><tr>
<td>Securities Deposits</td><td>6.2</td><td>10.7</td><td>5</td><td>20
.9</td><td>12.4</td><td> </td><td> </td><td> </td><td> </td>
<td> </td>
</tr><tr>
<td>Sundry Deposits</td><td> </td><td> </td><td> </td>
<td> </td><td> </td><td> </td><td> </td><td> </td><td>&
nbsp;</td><td> </td>
</tr><tr>
<td>Deferred Credit</td><td> </td><td> </td><td> </td>
<td> </td><td> </td><td> </td><td> </td><td> </td><td>&
nbsp;</td><td> </td>
</tr><tr>
<td>MAT credit entitlement</td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td><td> </td><td> </td><td> </t
d><td> </td><td> </td>
</tr><tr>
<td>
Other Loans & Advances</td><td>40.6</td><td>50.5</td><td>
34.8</td><td>47.1</td><td>97.3</td><td> </td><td> </td><td> </td>
<td> </td><td> </td>
</tr><tr>
<td>Less: Advances considered doubtful</td><td> </td><td>&n
bsp;</td><td> </td><td> </td><td> </td><td> </td><td> <
/td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Total Current Assets</td><td>52821.3</td><td>55558.8</td><td
>50776.1</td><td>48309.6</td><td>57718.4</td><td>64610</td><td>42442.5</td><td>3
3014.8</td><td>27234</td><td>27201.5</td>
</tr><tr>
<td>Net Current Assets (Including Current Investments)</td><td>1
3987.1</td><td>11328.8</td><td>9069.29999999999</td><td>4895.2</td><td>-2448.7</
td><td>16295.9</td><td>21914.3</td><td>14767.4</td><td>12442.4</td><td>11573.5</
td>
</tr><tr>
<td>Total Current Assets Excluding Current Investments</td><td>2
9918</td><td>22799.9</td><td>20682.5</td><td>15406.6</td><td>11085.5</td><td>288
25.8</td><td>10134.9</td><td>9367.8</td><td>9132.7</td><td>8212.4</td>
</tr><tr>
<td>Miscellaneous Expenses not written off</td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Preliminary Expenses</td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> </td>
<td> </td><td> </td>
</tr><tr>
<td>Research and development expenditure</td><td> </td><td> 
;</td><td> </td><td> </td><td> </td><td> </td><td> </td
><td> </td><td> </td><td> </td>
</tr><tr>
<td>Expenses on Issue of Shares / Debentures</td><td> </td><td>&
nbsp;</td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Discounts on Issue of Shares / Debentures</td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> 
;</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Deferred Revenue Expenditure</td><td> </td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td>
</tr><tr>
<td>Pre-operative Expenses</td><td> </td><td> </td><td>&nbs
p;</td><td> </td><td> </td><td> </td><td> </td><td> </t
d><td> </td><td> </td>
</tr><tr>
<td>Compensation on Voluntary Retirement</td><td> </td><td> 
;</td><td> </td><td> </td><td> </td><td> </td><td> </td
><td> </td><td> </td><td> </td>
</tr><tr>
<td>Interest paid out of capital contruction</td><td> </td><td>&
nbsp;</td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Cost of Trial run Production</td><td> </td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td>
</tr><tr>
<td>Other Miscellaneous Expenses</td><td> </td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td>
</tr><tr>
<td>Total Assets</td><td>104481.6</td><td>99913.2</td><td>96416.
5</td><td>98889.2</td><td>107262.6</td><td>85152.1</td><td>60764.9</td><td>50683
.5</td><td>42425.9</td><td>38766.9</td>
</tr><tr>
<td>Contingent Liabilities</td><td>40.9</td><td>292.4</td><td>47
0.9</td><td>399.9</td><td>303.6</td><td>137.2</td><td>81.7</td><td> </td><t
d>202.4</td><td>60.7</td>
</tr><tr>
<td>Claims against the company not acknowledged</td><td>40.9</td><td>
292.4</td><td>470.9</td><td>399.9</td><td>303.6</td><td>137.2</td><td>81.7</td><
td> </td><td>202.4</td><td>60.7</td>
</tr><tr>
<td>Liability for partly paid investments</td><td> </td><td>&nbs
p;</td><td> </td><td> </td><td> </td><td> </td><td> </t
d><td> </td><td> </td><td> </td>
</tr><tr>
<td>Liabilities under Guarantees</td><td> </td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td>
</tr><tr>
<td>Arreas of Dividend on Cummulative Prefernce Shares</td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> </td>
<td> </td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Liabilities on Bills receivables discounted</td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td><td> </td>
</tr><tr>
<td>Other Contingent Liabilities</td><td> </td><td> </td><t
d> </td><td> </td><td> </td><td> </td><td> </td><td>&nb
sp;</td><td> </td><td> </td>
</tr><tr>
<td>Estimated Capital Contracts Remaining</td><td> </td><td>&nbs
p;</td><td> </td><td> </td><td> </td><td> </td><td> </t
d><td> </td><td> </td><td> </td>
</tr><tr>
<td>Total Debt</td><td>0</td><td>2842.6</td><td>9437.4</td><td>1
0113.9</td><td>14710.4</td><td>660.3</td><td>784.9</td><td>1320</td><td>1651.7</
td><td>1857.8</td>
</tr><tr>
<td>Book Value</td><td>327.524286429644</td><td>280.414121181773
</td><td>250.688032048072</td><td>214.813720580871</td><td>148.025037556335</td>
<td>173.511266900351</td><td>190.322984476715</td><td>149.536304456685</td><td>1
23.688532799199</td><td>100.617426139209</td>
</tr><tr>
<td>Adjusted Book Value</td><td>327.524286429644</td><td>280.414
121181773</td><td>250.688</td><td>214.8137</td><td>148.025</td><td>173.5113</td>
<td>190.323</td><td>149.5363</td><td>123.6885</td><td>100.6174</td>
</tr>
</table>
Vous aimerez peut-être aussi
- The Subtle Art of Not Giving a F*ck: A Counterintuitive Approach to Living a Good LifeD'EverandThe Subtle Art of Not Giving a F*ck: A Counterintuitive Approach to Living a Good LifeÉvaluation : 4 sur 5 étoiles4/5 (5794)
- Shoe Dog: A Memoir by the Creator of NikeD'EverandShoe Dog: A Memoir by the Creator of NikeÉvaluation : 4.5 sur 5 étoiles4.5/5 (537)
- Tire City CaseDocument12 pagesTire City CaseAngela ThorntonPas encore d'évaluation
- Admissions Policy Revised For IIM SambalpurDocument3 pagesAdmissions Policy Revised For IIM SambalpurAnksPas encore d'évaluation
- Polaroid Corporation 1996Document22 pagesPolaroid Corporation 1996Mukesh Ranjan100% (1)
- Generalmillsacquisitionofpillsburyfromdiageo 12724045776089 Phpapp02Document17 pagesGeneralmillsacquisitionofpillsburyfromdiageo 12724045776089 Phpapp02AnksPas encore d'évaluation
- Session 5 Managing StructureDocument31 pagesSession 5 Managing StructureGethaLGPas encore d'évaluation
- ABBRY and F WDocument17 pagesABBRY and F WAnksPas encore d'évaluation
- The Yellow House: A Memoir (2019 National Book Award Winner)D'EverandThe Yellow House: A Memoir (2019 National Book Award Winner)Évaluation : 4 sur 5 étoiles4/5 (98)
- Hidden Figures: The American Dream and the Untold Story of the Black Women Mathematicians Who Helped Win the Space RaceD'EverandHidden Figures: The American Dream and the Untold Story of the Black Women Mathematicians Who Helped Win the Space RaceÉvaluation : 4 sur 5 étoiles4/5 (895)
- The Hard Thing About Hard Things: Building a Business When There Are No Easy AnswersD'EverandThe Hard Thing About Hard Things: Building a Business When There Are No Easy AnswersÉvaluation : 4.5 sur 5 étoiles4.5/5 (344)
- The Little Book of Hygge: Danish Secrets to Happy LivingD'EverandThe Little Book of Hygge: Danish Secrets to Happy LivingÉvaluation : 3.5 sur 5 étoiles3.5/5 (399)
- Grit: The Power of Passion and PerseveranceD'EverandGrit: The Power of Passion and PerseveranceÉvaluation : 4 sur 5 étoiles4/5 (588)
- The Emperor of All Maladies: A Biography of CancerD'EverandThe Emperor of All Maladies: A Biography of CancerÉvaluation : 4.5 sur 5 étoiles4.5/5 (271)
- Devil in the Grove: Thurgood Marshall, the Groveland Boys, and the Dawn of a New AmericaD'EverandDevil in the Grove: Thurgood Marshall, the Groveland Boys, and the Dawn of a New AmericaÉvaluation : 4.5 sur 5 étoiles4.5/5 (266)
- Never Split the Difference: Negotiating As If Your Life Depended On ItD'EverandNever Split the Difference: Negotiating As If Your Life Depended On ItÉvaluation : 4.5 sur 5 étoiles4.5/5 (838)
- A Heartbreaking Work Of Staggering Genius: A Memoir Based on a True StoryD'EverandA Heartbreaking Work Of Staggering Genius: A Memoir Based on a True StoryÉvaluation : 3.5 sur 5 étoiles3.5/5 (231)
- On Fire: The (Burning) Case for a Green New DealD'EverandOn Fire: The (Burning) Case for a Green New DealÉvaluation : 4 sur 5 étoiles4/5 (73)
- Elon Musk: Tesla, SpaceX, and the Quest for a Fantastic FutureD'EverandElon Musk: Tesla, SpaceX, and the Quest for a Fantastic FutureÉvaluation : 4.5 sur 5 étoiles4.5/5 (474)
- Team of Rivals: The Political Genius of Abraham LincolnD'EverandTeam of Rivals: The Political Genius of Abraham LincolnÉvaluation : 4.5 sur 5 étoiles4.5/5 (234)
- The World Is Flat 3.0: A Brief History of the Twenty-first CenturyD'EverandThe World Is Flat 3.0: A Brief History of the Twenty-first CenturyÉvaluation : 3.5 sur 5 étoiles3.5/5 (2259)
- The Unwinding: An Inner History of the New AmericaD'EverandThe Unwinding: An Inner History of the New AmericaÉvaluation : 4 sur 5 étoiles4/5 (45)
- The Gifts of Imperfection: Let Go of Who You Think You're Supposed to Be and Embrace Who You AreD'EverandThe Gifts of Imperfection: Let Go of Who You Think You're Supposed to Be and Embrace Who You AreÉvaluation : 4 sur 5 étoiles4/5 (1090)
- The Sympathizer: A Novel (Pulitzer Prize for Fiction)D'EverandThe Sympathizer: A Novel (Pulitzer Prize for Fiction)Évaluation : 4.5 sur 5 étoiles4.5/5 (120)
- Her Body and Other Parties: StoriesD'EverandHer Body and Other Parties: StoriesÉvaluation : 4 sur 5 étoiles4/5 (821)
- Form 16Document6 pagesForm 16Pulkit Gupta100% (1)
- Sawsan Hassan Al SaffarDocument3 pagesSawsan Hassan Al SaffarwaminoPas encore d'évaluation
- Audit of Cash Audit Program For CashDocument5 pagesAudit of Cash Audit Program For CashLyka Mae Palarca IrangPas encore d'évaluation
- Basic Property Cashflow SimulatorDocument2 pagesBasic Property Cashflow SimulatorBen BieberPas encore d'évaluation
- 14 Reinsurance PDFDocument28 pages14 Reinsurance PDFHalfani MoshiPas encore d'évaluation
- LAON Recovery-management-Of Andhra BankDocument87 pagesLAON Recovery-management-Of Andhra Banklakshmikanth100% (1)
- Vietnam Property Investment GuideDocument13 pagesVietnam Property Investment GuideakanagesPas encore d'évaluation
- Contract CostingDocument18 pagesContract CostingAnant Jain100% (2)
- Chapter No. 2Document46 pagesChapter No. 2Muhammad SalmanPas encore d'évaluation
- AASB 112 Fact SheetDocument4 pagesAASB 112 Fact SheetCeleste LimPas encore d'évaluation
- Laabh BookletDocument33 pagesLaabh BookletSri RamPas encore d'évaluation
- Berkshire's Corporate Performance vs. The S&P 500Document23 pagesBerkshire's Corporate Performance vs. The S&P 500FirstpostPas encore d'évaluation
- University of Michigan MATH 526 hw1 F2020Document2 pagesUniversity of Michigan MATH 526 hw1 F2020wasabiwafflesPas encore d'évaluation
- INCOME TAX OF INDIVIDUALS Part 1Document3 pagesINCOME TAX OF INDIVIDUALS Part 1Abby TañafrancaPas encore d'évaluation
- Statement of AccountDocument7 pagesStatement of AccountHamza CollectionPas encore d'évaluation
- Islamic Banking Situational Mcqs PDFDocument24 pagesIslamic Banking Situational Mcqs PDFNajeeb Magsi100% (1)
- Morris - Breann - 343 - White - Fall2020 Exam #2Document3 pagesMorris - Breann - 343 - White - Fall2020 Exam #2Breann MorrisPas encore d'évaluation
- Cost of Capital ChapterDocument25 pagesCost of Capital ChapterHossain Belal100% (1)
- READS S Worksheet 1Document3 pagesREADS S Worksheet 1Auguste Anthony SisperezPas encore d'évaluation
- Corporate Finance and Investment Decisions and Strategies 9Th Edition Full ChapterDocument41 pagesCorporate Finance and Investment Decisions and Strategies 9Th Edition Full Chapterharriett.murphy498100% (24)
- Format Laporan Petty CashDocument8 pagesFormat Laporan Petty CashIchalz NtsPas encore d'évaluation
- GDP and gnp1Document18 pagesGDP and gnp1AakanshasoniPas encore d'évaluation
- Far - First Preboard QuestionnaireDocument14 pagesFar - First Preboard QuestionnairewithyouidkPas encore d'évaluation
- Made By: Olivia, Harshita, Rahul, Arnav, Aryan, Aryaman, Aarya Group Number: 2Document9 pagesMade By: Olivia, Harshita, Rahul, Arnav, Aryan, Aryaman, Aarya Group Number: 2Arnav PradhanPas encore d'évaluation
- Annexure A (Excel)Document108 pagesAnnexure A (Excel)Sanjana JaiswalPas encore d'évaluation
- 122 1004Document32 pages122 1004api-275486640% (1)
- Table of Contens (2 Files Merged)Document53 pagesTable of Contens (2 Files Merged)Md Khaled NoorPas encore d'évaluation
- Ipsas 24 BudgetDocument2 pagesIpsas 24 Budgetritunath100% (1)
- Fintech Payments 101 Simple ExplanationDocument9 pagesFintech Payments 101 Simple ExplanationNaheed Ghazi0% (1)
