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Consolidated net sales of over USD 4.5 billion in 2011-12
145,614 shareholders
Over 95 per cent of shares dematerialised  
Over three million GDRs issued and outstanding  
ECS facility available for dividends  
 
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home > investors > financials > five year balance sheet
BALANCE SHEET- STANDALONE

profit and loss account | balance sheet | cash flow statement

Click here to download the excel file
(Rs. Crore) As on 31-Mar-12 As on 31-Mar-11
Equitu and Liabilities
Shareholders' Funds
Share Capital 113.6 113.6
Reserves and Surplus 5,565.0 5,287.1
Sub Total - Shareholders's Fund 5,678.6 5,400.8
Non Current Liability
Long-term Borrowings 1,406.4 1,481.8
Deferred Tax Liabilities 158.2 173.6
Other Long-term Liabilities 69.6 52.2
Long-term Provisions 5.6 6.2
Sub Total - Non-current Liabilities 1,639.8 1,713.8
Current Liability
Short-term Borrowings 2,670.4 1,101.7
Trade Payables 1,227.3 943.7
Other Current Liabilities 812.8 893.6
Short-term Provisions 159.2 148.1
Sub Total - Current Liabilities 4,869.6 3,087.1
Total - Equitu and Liabilities 12,188.1 10,201.7
Assets
Non-current Assets
Fixed Assets 1,948.2 1,834.2
Non-current investments 5,598.0 5,424.4
Deferred Tax Assets - -
Long-term Loans and Advances 410.2 194.0
Other Non-current Assets 1.1 1.8
Sub Total - Non-current Assets 7,957.5 7,454.5
Current Assets
Current Investments - 53.0
Inventories 1,320.7 1,203.2
Trade Receivables 1,690.2 1,109.3
Cash & Bank Balance 597.0 20.9
Short-term Loans and Advances 377.7 273.0
Other Current Assets 245.1 87.8
Sub Total - Current Assets 4,230.6 2,747.2
Total - Assets 12,188.1 10,201.7
Note: The financial statement have been presented as per the Revised Schedule VI of the Companies Act, 1956 which had a impact on presentation and accordingly previous year / quarter figures have regrouped or rearranged wherever necessary.
 

 
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