Select year
(in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Share Capital
50.40
50.40
50.40
50.40
50.40
Equity - Authorised
83.10
53.10
53.10
53.10
53.10
Equity - Issued
50.40
50.40
50.40
50.40
50.40
Equity Paid Up
50.40
50.40
50.40
50.40
50.40
Equity Shares Forfeited
0.00
0.00
0.00
0.00
0.00
Adjustments to Equity
0.00
0.00
0.00
0.00
0.00
Preference Capital Paid Up
0.00
0.00
0.00
0.00
0.00
Face Value
10.00
10.00
10.00
10.00
10.00
Share Warrants & Outstandings
37.50
0.00
0.00
0.00
0.00
Total Reserves
209.76
151.70
88.67
35.39
14.84
Securities Premium
0.00
0.00
0.00
0.00
0.00
Capital Reserves
0.00
0.00
0.00
0.00
0.00
Profit & Loss Account Balance
209.76
151.70
88.67
35.39
14.84
General Reserves
0.00
0.00
0.00
0.00
0.00
Other Reserves
0.00
0.00
0.00
0.00
0.00
Reserve excluding Revaluation Reserve
209.76
151.70
88.67
35.39
14.84
Revaluation reserve
0.00
0.00
0.00
0.00
0.00
Shareholder's Funds
297.66
202.10
139.07
85.79
65.24
Minority Interest
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
Secured Loans
57.25
0.00
0.00
0.00
3.76
Non Convertible Debentures
0.00
0.00
0.00
0.00
0.00
Converible Debentures & Bonds
0.00
0.00
0.00
0.00
0.00
Packing Credit - Bank
0.00
0.00
0.00
0.00
0.00
Inter Corporate & Security Deposit
0.00
0.00
0.00
0.00
0.00
Term Loans - Banks
0.00
0.00
0.00
0.00
3.76
Term Loans - Institutions
0.00
0.00
0.00
0.00
0.00
Other Secured
57.25
0.00
0.00
0.00
0.00
Unsecured Loans
33.65
0.00
0.00
0.00
0.00
Fixed Deposits - Public
0.00
0.00
0.00
0.00
0.00
Loans and advances from subsidiaries
0.00
0.00
0.00
0.00
0.00
Inter Corporate Deposits (Unsecured)
0.00
0.00
0.00
0.00
0.00
Foreign Currency Convertible Notes
0.00
0.00
0.00
0.00
0.00
Long Term Loan in Foreign Currency
0.00
0.00
0.00
0.00
0.00
Loans - Banks
0.00
0.00
0.00
0.00
0.00
Loans - Govt.
0.00
0.00
0.00
0.00
0.00
Loans - Others
0.00
0.00
0.00
0.00
0.00
Other Unsecured Loan
33.65
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
10.08
5.27
5.11
3.11
2.84
Deferred Tax Assets
0.00
0.00
0.00
0.00
0.00
Deferred Tax Liability
10.08
5.27
5.11
3.11
2.84
Other Long Term Liabilities
0.00
0.00
0.00
0.00
0.00
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
100.98
5.27
5.11
3.11
6.60
Trade Payables
2.54
0.25
0.12
0.00
0.00
Sundry Creditors
2.54
0.25
0.12
0.00
0.00
Acceptances
0.00
0.00
0.00
0.00
0.00
Due to Subsidiaries- Trade Payables
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
43.58
21.02
11.85
2.45
1.71
Bank Overdraft / Short term credit
0.00
0.00
0.00
0.00
0.00
Advances received from customers
0.00
0.00
0.00
0.00
0.00
Interest Accrued But Not Due
0.00
0.00
0.00
0.00
0.00
Share Application Money
0.00
0.00
0.00
0.00
0.00
Current maturity of Debentures & Bonds
0.00
0.00
0.00
0.00
0.00
Current maturity - Others
0.00
0.00
0.00
0.00
0.00
Other Liabilities
43.58
21.02
11.85
2.45
1.71
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
Secured ST Loans repayable on Demands
0.00
0.00
0.00
0.00
0.00
Working Capital Loans- Sec
0.00
0.00
0.00
0.00
0.00
Buyers Credits - Unsec
0.00
0.00
0.00
0.00
0.00
Commercial Borrowings- Unsec
0.00
0.00
0.00
0.00
0.00
Other Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
20.81
20.21
11.77
9.41
0.78
Proposed Equity Dividend
2.52
5.04
2.52
0.00
0.00
Provision for Corporate Dividend Tax
0.42
0.86
0.43
0.00
0.00
Provision for Tax
17.28
14.20
8.70
9.37
0.74
Provision for post retirement benefits
0.00
0.00
0.00
0.00
0.00
Preference Dividend
0.00
0.00
0.00
0.00
0.00
Other Provisions
0.59
0.12
0.12
0.04
0.04
Total Current Liabilities
66.93
41.48
23.74
11.86
2.49
Total Liabilities
465.57
248.85
167.91
100.76
74.33
Gross Block
138.72
105.23
64.38
39.39
36.45
Less: Accumulated Depreciation
60.65
40.73
30.59
24.05
19.66
Less: Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
78.07
64.50
33.80
15.34
16.79
Lease Adjustment A/c
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
38.65
0.00
0.00
0.00
0.00
Non Current Investments
4.00
4.00
15.20
5.00
5.00
Long Term Investment
4.00
4.00
15.20
5.00
5.00
Quoted
0.00
0.00
0.00
0.00
0.00
Unquoted
4.00
4.00
15.20
5.00
5.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
120.72
68.50
49.00
20.34
21.79
Current Assets Loans & Advances
Currents Investments
0.00
0.00
0.00
0.00
0.00
Quoted
0.00
0.00
0.00
0.00
0.00
Unquoted
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
Raw Materials
0.00
0.00
0.00
0.00
0.00
Work-in Progress
0.00
0.00
0.00
0.00
0.00
Finished Goods
0.00
0.00
0.00
0.00
0.00
Packing Materials
0.00
0.00
0.00
0.00
0.00
Stores and Spare
0.00
0.00
0.00
0.00
0.00
Other Inventory
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
183.89
98.95
70.82
34.60
31.81
Debtors more than Six months
0.00
0.00
33.70
3.44
28.41
Debtors Others
183.89
98.95
37.12
31.15
3.41
Cash and Bank
0.33
0.23
0.18
0.21
0.15
Cash in hand
0.30
0.21
0.16
0.20
0.14
Balances at Bank
0.03
0.02
0.02
0.01
0.01
Other cash and bank balances
0.00
0.00
0.00
0.00
0.00
Other Current Assets
0.00
0.00
0.00
0.00
0.00
Interest accrued on Investments
0.00
0.00
0.00
0.00
0.00
Interest accrued on Debentures
0.00
0.00
0.00
0.00
0.00
Deposits with Government
0.00
0.00
0.00
0.00
0.00
Interest accrued and or due on loans
0.00
0.00
0.00
0.00
0.00
Prepaid Expenses
0.00
0.00
0.00
0.00
0.00
Other current_assets
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
160.64
81.17
47.92
45.61
20.58
Advances recoverable in cash or in kind
160.07
80.60
41.45
45.48
20.44
Advance income tax and TDS
0.00
0.00
0.00
0.00
0.00
Amounts due from directors
0.00
0.00
0.00
0.00
0.00
Due From Subsidiaries
0.00
0.00
0.00
0.00
0.00
Inter corporate deposits
0.00
0.00
0.00
0.00
0.00
Corporate Deposits
0.00
0.00
0.00
0.00
0.00
Other Loans & Advances
0.56
0.56
6.47
0.13
0.13
Total Current Assets
344.85
180.35
118.91
80.42
52.53
Net Current Assets (Including Current Investments)
277.92
138.87
95.18
68.57
50.05
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
465.57
248.85
167.91
100.76
74.33
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
90.90
0.00
0.00
0.00
3.76
Book Value
51.62
40.10
27.59
17.02
12.94
Adjusted Book Value
51.62
40.10
27.59
17.02
12.94