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GO
Option    
(Rs.in Million)
Particulars
Mar 2018
EQUITY AND LIABILITIES
NA  
Share Capital
1568.80  
    Equity - Authorised
2000.00  
    Equity - Issued
1568.80  
    Equity Paid Up
1568.80  
    Equity Shares Forfeited
0.00  
    Adjustments to Equity
0.00  
    Preference Capital Paid Up
0.00  
    Face Value
10.00  
Share Warrants & Outstandings
755.60  
Total Reserves
25036.10  
    Securities Premium
3326.40  
    Capital Reserves
27.90  
    Profit & Loss Account Balance
4392.00  
    General Reserves
17100.00  
    Other Reserves
189.80  
Reserve excluding Revaluation Reserve
25036.10  
Revaluation reserve
0.00  
Shareholder's Funds
27360.50  
Minority Interest
0.00  
Long-Term Borrowings
0.00  
Secured Loans
4434.40  
    Non Convertible Debentures
0.00  
    Converible Debentures & Bonds
0.00  
    Packing Credit - Bank
0.00  
    Inter Corporate & Security Deposit
0.00  
    Term Loans - Banks
428.50  
    Term Loans - Institutions
0.00  
    Other Secured
4005.90  
Unsecured Loans
1575.00  
    Fixed Deposits - Public
0.00  
    Loans and advances from subsidiaries
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
    Foreign Currency Convertible Notes
878.30  
    Long Term Loan in Foreign Currency
0.00  
    Loans - Banks
0.00  
    Loans - Govt.
0.00  
    Loans - Others
680.20  
    Other Unsecured Loan
16.50  
Deferred Tax Assets / Liabilities
-1603.30  
    Deferred Tax Assets
2938.60  
    Deferred Tax Liability
1335.30  
Other Long Term Liabilities
0.00  
Long Term Trade Payables
0.00  
Long Term Provisions
338.40  
Total Non-Current Liabilities
4744.50  
Current Liabilities
NA  
Trade Payables
1404.50  
    Sundry Creditors
1404.50  
    Acceptances
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
Other Current Liabilities
1954.60  
    Bank Overdraft / Short term credit
0.00  
    Advances received from customers
48.90  
    Interest Accrued But Not Due
7.10  
    Share Application Money
0.00  
    Current maturity of Debentures & Bonds
0.00  
    Current maturity - Others
1.20  
    Other Liabilities
1897.40  
Short Term Borrowings
1154.10  
    Secured ST Loans repayable on Demands
346.80  
    Working Capital Loans- Sec
346.80  
    Buyers Credits - Unsec
0.00  
    Commercial Borrowings- Unsec
0.00  
    Other Unsecured Loans
460.50  
Short Term Provisions
704.70  
    Proposed Equity Dividend
0.00  
    Provision for Corporate Dividend Tax
0.00  
    Provision for Tax
540.30  
    Provision for post retirement benefits
0.00  
    Preference Dividend
0.00  
    Other Provisions
164.40  
Total Current Liabilities
5217.90  
Total Liabilities
37322.90  
ASSETS
NA  
Gross Block
37816.10  
Less: Accumulated Depreciation
14042.90  
Less: Impairment of Assets
0.00  
Net Block
23773.20  
Lease Adjustment A/c
0.00  
Capital Work in Progress
6899.90  
Non Current Investments
0.00  
Long Term Investment
0.00  
    Quoted
0.00  
    Unquoted
0.00  
Long Term Loans & Advances
1015.60  
Other Non Current Assets
341.40  
Total Non-Current Assets
32030.10  
Current Assets Loans & Advances
NA  
Currents Investments
0.00  
    Quoted
0.00  
    Unquoted
0.00  
Inventories
2508.50  
    Raw Materials
1035.90  
    Work-in Progress
31.60  
    Finished Goods
269.70  
    Packing Materials
0.00  
    Stores  and Spare
269.80  
    Other Inventory
901.50  
Sundry Debtors
988.50  
    Debtors more than Six months
0.00  
    Debtors Others
1012.90  
Cash and Bank
474.50  
    Cash in hand
5.80  
    Balances at Bank
459.90  
    Other cash and bank balances
8.80  
Other Current Assets
287.50  
    Interest accrued on Investments
11.40  
    Interest accrued on Debentures
0.00  
    Deposits with Government
0.00  
    Interest accrued and or due on loans
0.00  
    Prepaid Expenses
0.00  
    Other current_assets
276.10  
Short Term Loans and Advances
1033.80  
    Advances recoverable in cash or in kind
718.80  
    Advance income tax and TDS
0.00  
    Amounts due from directors
0.00  
    Due From Subsidiaries
0.00  
    Inter corporate deposits
0.00  
    Corporate Deposits
0.00  
    Other Loans & Advances
315.00  
Total Current Assets
5292.80  
Net Current Assets (Including Current Investments)
74.90  
Miscellaneous Expenses not written off
0.00  
Total Assets
37322.90  
Contingent Liabilities
1428.40  
Total Debt
8180.50  
Book Value
169.59  
Adjusted Book Value
169.59  
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