COMPARATIVE BALANCE SHEET as on 31st March 2019(in Rs. Cr.

Note Absolute Percentage

Particulars 31 March '19 31 March '18 Change
No. Change
I. EQUITY AND LIABILITIES
1 Shareholder's Funds
a. Share Capital
i. Equity Share Capital 151.00 151.00 0.00 0.00
ii. Minority Interest 17.60 16.10 1.50 9.32
b. Reserves and Surplus 46941.10 42408.40 4532.70 10.68
2 Non-Current Liabilities
a. Long Term Borrowings
i. Long Term Borrowings 8.00 10.00 -2.00 -20.00
ii. Other Long Term 2037.10 1585.90 451.20 28.45
Borrowings
b. Long Term Provisions
i. Long Term Provisions 39.50 26.50 13.00 49.90
ii. Deffered Tax Liabilities 613.90 602.00 11.90 1.98
3 Current Liabilities
a. Short Term Borrowings 149.60 110.80 38.80 35.02
b. Trade Payables 9637.70 10499.30 -811.60 -7.73
c. Other Current Liabilities 3747.80 4277.50 -529.70 -12.38
d. Short Term Borrowings 625.40 560.90 64.50 11.50
TOTAL 63968.70 60248.40 3720.30 6.17
II. ASSETS
1 Non-Current Assets
a. Fixed Assets
i. Tangible Assets 17044.20 13077.10 3967.10 30.34
b. Non-Current Investments 32458.10 34905.80 -2447.70 -7.01
c. Long Term Loans & 0.20 0.20 0.00 0.00
Advances
d. Other Non-Current Assets 2093.50 1891.50 202.00 10.68
2 Current Assets
a. Current Investments 5045.50 1217.30 3828.20 414.48
b. Inventories 3322.60 3160.20 162.40 5.14
c. Trade Recievables 2312.80 1465.40 847.40 57.82
d. Cash & Cash Equivalents 187.80 74.00 113.80 153.78
e. Short Term Loans & 16.10 3.00 13.10 436.67
Advances
f. Other Current Assets 1487.90 2010.10 -522.20 -25.98
TOTAL 63968.70 60248.40 3720.30 6.17
 COMMON SIZE BALANCE SHEET as on 31st March 2019
Percentage of Balance Sheet
Note Absolute Amounts
Particulars Total
No.
31 March '19 31 March '18 31 March '19 31 March '18
I. EQUITY AND LIABILITIES
1 Shareholder's Funds
a. Share Capital
i. Equity Share Capital 151.00 151.00 0.24 0.25
ii. Minority Interest 17.60 16.10 0.03 0.03
b. Reserves and Surplus 46941.10 42408.40 73.38 70.39
2 Non-Current Liabilities
a. Long Term Borrowings
i. Long Term Borrowings 8.00 10.00 0.01 0.02
ii. Other Long Term 2037.10 1585.90 3.18 2.63
Borrowings
b. Long Term Provisions
i. Long Term Provisions 39.50 26.50 0.06 0.04
ii. Deffered Tax Liabilities 613.90 602.00 0.96 1.00
3 Current Liabilities
a. Short Term Borrowings 149.60 110.80 0.23 0.18
b. Trade Payables 9637.70 10499.30 15.07 17.43
c. Other Current Liabilities 3747.80 4277.50 5.86 7.10
d. Short Term Borrowings 625.40 560.90 0.98 0.93
TOTAL 63968.70 60248.40 100.00 100.00
II. ASSETS
1 Non-Current Assets
a. Fixed Assets
i. Tangible Assets 17044.20 13077.10 26.64 21.71
b. Non-Current Investments 32458.10 34905.80 50.74 57.95
c. Long Term Loans & 0.20 0.20 0.00 0.00
Advances
d. Other Non-Current Assets 2093.50 1891.50 3.27 3.14
2 Current Assets
a. Current Investments 5045.50 1217.30 7.89 2.02
b. Inventories 3322.60 3160.20 5.19 5.24
c. Trade Recievables 2312.80 1465.40 3.62 2.43
d. Cash & Cash Equivalents 187.80 74.00 0.29 0.12
e. Short Term Loans & 16.10 3.00 0.03 0.00
Advances
f. Other Current Assets 1487.90 2010.10 2.33 3.34
TOTAL 63968.70 60248.40 100.00 100.00