Company Name

3 F Industries Ltd.
52 Weeks Entertainment Ltd.
A B Corp Ltd.
A B Duplex Ltd.
A D F Foods Ltd.
A M I Computers (I) Ltd.
A S R Agro Ltd.
A T C Ltd.
A V T Mccormick Ingredients Pvt. Ltd.
A V T Natural Products Ltd.
A V Thomas & Co. Ltd.
Aarkay Food Products Ltd.
Abbound Bio-Agri Technologies Ltd.
Abhishek Global Ventures Ltd.
Accelerated Freeze Drying Co. Ltd.
Adani Wilmar Ltd.
Advanta Ltd.
Advanta Seeds Ltd.
Agauta Sugar & Chemicals Ltd.
Agri-Marine Exports Ltd.
Agri-Tech (India) Ltd.
Agro Dutch Inds. Ltd.
Agro Tech Foods Ltd.
Ajanta Soya Ltd.
Ajeet Seeds Ltd.
Akash Agro Inds. Ltd.
Akshata Cashew Products Ltd.
Al Kabeer Exports Pvt. Ltd.
Alipurduar Tea Co. Ltd.
Allana Cold Storage Ltd.
Allana Frozen Foods Ltd.
Allana Investments & Trading Co. Ltd.
Allanasons Ltd.
Alsa Marine & Harvests Ltd.
Amalgam Marine Harvests Ltd.
Amalgamated Bean Coffee Trading Co. Ltd.
Amarawati Tea Co. Ltd.
Ambari Tea Co. Ltd.
Ambe Agro Inds. Ltd.
Amber Distilleries Ltd.
Ambuja Flour Mills Ltd.
Amira Pure Foods Pvt. Ltd.
Amison Fisheries Ltd.

Annual Finance Standalone

Date
Mar-09
Year
2009.03.31
2009.03.31
2009.09.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2008.12.31
2008.12.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2008.12.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31

Amison Foods Ltd.

Ampro Products Ltd.
Amrit Corp. Ltd.
Amrit Feeds Ltd.
Amrut Distilleries Ltd.
Ananda-Bag Tea Co. Ltd.
Anaparai Estates Ltd.
Andhra Pradesh State Seeds Devp. Corpn. Ltd.
Andrew Yule & Co. Ltd.
Angeerasa Greenfields Pvt. Ltd.
Anik Industries Ltd.
Anil Ltd.
Anjaneya Cold Storage Ltd.
Ankit India Ltd.
Ankur Chemfood Ltd.
Ankur Protein Inds. Ltd.
Anmol Biscuits Ltd.
Annam Feeds Ltd.
Apeejay Tea Ltd.
Apis India Ltd.
Aradhana Snack Foods Co. Pvt. Ltd. [Merged]
Aradhaya Agrodevelopers Pvt. Ltd.
Arambagh Hatcheries Ltd.
Arani Agro Oil Inds. Ltd.
Aravali Industries Ltd.
Arcuttipore Tea Co. Ltd.
Aries Agro Care Pvt. Ltd.
Aries Agro Equipment Pvt. Ltd.
Aries Agro Produce Pvt. Ltd.
Aries Marketing Ltd.
Arjuna Cotton & Spg. Mills Pvt. Ltd.
Arthos Breweries Ltd.
Arti Solvex Ltd.
Asansol Bottling & Packaging Co. Pvt. Ltd.
Asia Pacific Commodities Ltd.
Asian Flora Ltd.
Asian Health & Nutri Foods Ltd.
Asian Lakto Inds. Ltd.
Assam Company India Ltd.
Assambrook Ltd.
Associated Alcohols & Breweries Ltd.
Associated Breweries & Distilleries Ltd. [Merged]
Associated Distilleries Ltd.
Asvini Fisheries Pvt. Ltd.
Athani Farmers' Sugar Factory Ltd.
Atlas Soya Proteins Ltd.
Avanti Feeds Ltd.

2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2008.12.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31

Ayer Manis Rubber Estate Ltd.

B & A Ltd.
B C L Industries & Infrastructures Ltd.
B D A Pvt. Ltd.
B F M Industries Ltd.
B P Oil Mills Ltd.
Baba Ceramics Ltd.
Bacardi India Pvt. Ltd.
Baghmari Tea Co. Ltd.
Bagrrys India Ltd.
Bajaj Hindusthan Ltd.
Bajaj Hindusthan Sugar & Inds. Ltd. [Merged]
Balaji Agro Inds. Ltd.
Balaji Agro Oils Ltd.
Balaji Distilleries Ltd. [Merged]
Balanoor Plantations & Inds. Ltd.
Balrampur Chini Mills Ltd.
Bambino Agro Inds. Ltd.
Bamni Proteins Ltd.
Bangalore Fort Farms Ltd.
Banka Plantations Ltd.
Bannari Amman Flour Mill Ltd.
Bannari Amman Sugars Ltd.
Bansal Naturevest Ltd.
Bansal Oil Mill Ltd.
Bansisons Tea Inds. Ltd.
Barista Coffee Co. Ltd.
Basil Hightech Seeds Ltd.
Bateli Tea Co. Ltd.
Be Be Rubber Estates Ltd.
Belapur Industries Ltd.
Belgachi Tea Co. Ltd.
Bhandari Cottons Ltd.
Bhaskar Foods Pvt. Ltd.
Bhatkawa Tea Inds. Ltd.
Bhavani Tea & Produce Co. Ltd.
Bijni Dooars Tea Co. Ltd.
Bijoynagar Tea Co. Ltd.
Bio Tea Estates Ltd.
Biotor Industries Ltd.
Bloomfields Agritex (India) Ltd.
Blossom Industries Ltd.
Bommidala Tobacco & General Exports Pvt. Ltd.
Bormah Jan Tea Co. (1936) Ltd.
Brihan Maharashtra Sugar Syndicate Ltd.
Brindavan Agro Inds. Pvt. Ltd.
Brisk Surgicals Cotton Ltd.

2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.09.30
2009.09.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.09.30
2009.09.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31

Britannia Industries Ltd.

Budge Budge Refineries Ltd.
Buniyad Foods India Ltd.
C C L Products (India) Ltd.
Cadbury India Ltd.
Camson Bio Technologies Ltd.
Candico (I) Ltd.
Canning Industries Cochin Ltd.
Capital Foods Ltd.
Cauvery Palm Oil Ltd. [Merged]
Century Biscuits Ltd.
Century Flour Mills Ltd.
Cethar Foodoil Ltd.
Chaitanya Oils Ltd.
Chakan Vegoils Ltd.
Chaman Lal Setia Exports Ltd.
Chandigarh Distillers & Bottlers Ltd.
Chandrabhaga Sugars Pvt. Ltd.
Chargola Tea Co. Pvt. Ltd.
Chembra Peak Estates Ltd.
Chengmari Tea Co. Ltd.
Chennai Water Desalination Ltd.
Cheviot Agro Inds. Ltd.
Chhata Sugar Co. Ltd.
Chincholi Sugar & Bio Inds. Ltd.
Chitali Distillery Ltd. [Merged]
Chordia Food Products Ltd.
Chowhan Exports Ltd.
Citric India Ltd.
Classic Biotech & Exports Ltd.
Classic Mushrooms Ltd.
Club Cabana Recreations Pvt. Ltd.
Coastal Corporation Ltd.
Cochin Plantations Ltd.
Complete Spice Solutions India Ltd.
Continental Milkose (India) Ltd.
Coonoor Tea Estates Co. Ltd.
Coromandel Agro Products & Oils Ltd.
Coromandel Sugars Ltd.
Cosmos Industries Ltd.
Cottanad Plantations Ltd.
Cremica Agro Foods Ltd.
Crystal Agritech Ltd.
Crystal Tea (India) Ltd.
D C M Shriram Aqua Foods Ltd.
D F M Foods Ltd.
D S Agri Estates Pvt. Ltd.

2009.03.31
2009.03.31
2009.03.31
2009.03.31
2008.12.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31

D S Agrodevelopers Pvt. Ltd.

D S Green Agrotech Pvt. Ltd.
D T C India Ltd.
D1 Williamson Magor Bio Fuel Ltd.
Daawat Foods Ltd.
Daily Bread Gourmet Foods (India) Pvt. Ltd.
Dalmia Bharat Sugar & Inds. Ltd.
Darjeeling Dooars Plantations (Tea) Ltd.
Darlco Cannings Ltd.
Dauji Farms Ltd.
Davangere Sugar Co. Ltd.
Daverashola Estates Pvt. Ltd.
Deccan Florabase Ltd.
Deccan Flour Mills Ltd.
Decore Exxoils Pvt. Ltd.
Deesan Agro-Tech Ltd.
Delhi Flour Mills Co. Ltd.
Delta Sugars Ltd.
Desai Brothers Ltd.
Devans Modern Breweries Ltd.
Devashola (Nilgiri) Tea Estates Co. Ltd.
Devi Fisheries Ltd.
Devi Sea Foods Ltd.
Devon Foods Ltd.
Devon Plantations & Inds. Ltd.
Devyani International Ltd.
Dewan Sugars Ltd.
Dewas Soya Ltd.
Dhampur Sugar Distillery Pvt. Ltd. [Merged]
Dhampur Sugar Mills Ltd.
Dhaneswari Wood Products Ltd.
Dhanlaxmi Solvex Pvt. Ltd.
Dharampal Premchand Ltd.
Dharampal Satyapal Ltd.
Dharani Sugars & Chemicals Ltd.
Dhelakhat Tea Co. Ltd.
Dhendai Tea & Inds. Ltd.
Dhradh Developers Pvt. Ltd.
Diana Tea Co. Ltd.
Dibrugarh Company Ltd.
Dimart Engineering Pvt. Ltd.
Dinshaw'S Dairy Foods Ltd.
Divya Jyoti Inds. Ltd.
Dollex Industries Ltd.
Dooars Exim Ltd.
Doon Dooars Plantation Ltd.
Doon Valley Rice Ltd.

2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.06.30
2009.03.31
2009.09.30
2009.09.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2008.12.31
2009.03.31
2009.03.31
2009.03.31
2009.09.30
2009.03.31
2009.03.31
2009.03.31

Duncans Industries Ltd.

Duncans Tea Ltd.
Dwaraka Fruit Farms Pvt. Ltd.
Dwarikesh Sugar Inds. Ltd.
Dwarkadhish Sakhar Karkhana Ltd.
E C I Power & Agro Ltd.
E I D-Parry (India) Ltd.
East Indian Produce Ltd.
Eastern Dooars Tea Co. Ltd.
Eastern Hatcheries Ltd.
Eco Friendly Food Processing Park Ltd.
Ekadanta Greenfields Pvt. Ltd.
Elkhill Agrotech Pvt. Ltd.
Empee Distilleries Ltd.
Empire Spices & Foods Ltd.
Energy Products (India) Ltd.
Engo Tea Co. Ltd.
Essen Products India Ltd.
Esteem Bio Organic Food Processing Ltd.
Ethelbari Tea Co. (1932) Ltd.
Euro Marine Products Ltd.
Excel Genetics Ltd.
Fact Enterprise Ltd.
Falcon Marine Exports Ltd.
Farco Foods Pvt. Ltd.
Farmtek Agro Exports Ltd.
Finns Frozen Foods (India) Ltd.
Flex Foods Ltd.
Flower & Tissue India Ltd.
Foods & Inns Ltd.
Ford Chemicals Ltd.
Fortune Floragro India Ltd.
Fountain Consumer Appliances Ltd.
Four Seasons Wines Ltd.
Fresh & Honest Cafe Ltd.
Freshtrop Fruits Ltd.
Frigerio Conserva Allana Ltd.
Frigorifico Allana Ltd.
G E I Foods Ltd.
G M Breweries Ltd.
G R M Overseas Ltd.
G R Roller Flour Mills Pvt. Ltd.
G S Oils Ltd.
Gadag Mahalaxmi Pressing & Ginning Co. Ltd.
Gajanan Extraction Ltd.
Gallantt Udyog Ltd.
Gangamai Industries & Constructions Ltd.

2009.03.31
2009.09.30
2009.03.31
2009.09.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.09.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31

Ganges Vally Foods Pvt. Ltd.

Ganpati Sugar Inds. Ltd.
Gayatri Bioorganics Ltd.
Gayatri Sugars Ltd.
Geepee Agri Pvt. Ltd.
Gem Sugars Ltd.
Gemini Edibles & Fats India Pvt. Ltd.
General Commodities Pvt. Ltd.
Genomic Valley Biotech Ltd.
German Gardens Ltd.
Glaxosmithkline Consumer Healthcare Ltd.
Global Foods Ltd.
Global Green Co. Ltd.
Globus Industries & Services Ltd.
Globus Spirits Ltd.
Goa Bottling Co. Ltd.
Goa Fruit Specialities Ltd.
Gobind Sugar Mills Ltd.
Godavari Biorefineries Ltd.
Godavari Edible Bran Oil Ltd.
Godfrey Phillips India Ltd.
Godrej Agrovet Ltd.
Godrej Gokarna Oil Palm Ltd. [Merged]
Godrej Oil Palm Ltd. [Merged]
Goga Foods Ltd.
Gokul Refoils & Solvent Ltd.
Goldcoin Health Foods Ltd.
Golden Fries Ltd.
Golden Tobacco Ltd.
Goldline Milkfood Ltd.
Goman Agro-Farms Pvt. Ltd.
Goodricke Group Ltd.
Goombira Tea Co. Pvt. Ltd.
Gopalpur Tea Co. Ltd.
Goyal Proteins Ltd.
Graintec India Ltd.
Green Gold Seeds Ltd.
Greenearth Biotechnologies Ltd.
Grob Tea Co. Ltd.
Grobest Feeds Corpn. India Ltd.
Grover Vineyards Ltd.
Gujarat Ambuja Exports Ltd.
Gujarat Aqua Inds. Ltd.
Gujarat Tea Processors & Packers Ltd.
Gwalior Alcobrew Pvt. Ltd.
Gwalior Sugar Co. Ltd.
H P C L Biofuels Ltd.

2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.06.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2008.12.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.06.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2008.12.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31

Haileyburia Tea Estates Ltd.

Haldiram Bhujiawala Ltd.
Hanuman Texnit & Industries Ltd.
Harinagar Sugar Mills Ltd.
Harrisons Malayalam Ltd.
Harrisons Universal Flowers Ltd.
Harvard Plantations Ltd.
Haryana Milk Foods Ltd.
Haryana Suraj Maltings Ltd.
Hasimara Industries Ltd.
Hatsun Agro Products Ltd.
Hemkunt Promoters Pvt. Ltd.
Heritage Foods Ltd.
Herman Milkfoods Ltd.
Hi-Tek Plastics Ltd.
Highland Produce Co. Ltd.
Himalya International Ltd.
Hind Agro Inds. Ltd.
Hind Filters Ltd.
Hind Industries Ltd.
Hindustan Breweries & Bottling Ltd.
Hindustan Foods Ltd.
Hindustan Gum & Chemicals Ltd.
Hindustan Salts Ltd.
Hindusthan Ice & Cold Storage Co. Ltd.
Hirajuli Tea Co. Ltd.
Hitkari Multifilters Ltd.
Hooghly Flour Mills Co. Ltd.
Hoograjuli (Assam) Tea Co. Ltd.
Huldibari Industries & Plantation Co. Ltd.
I F B Agro Inds. Ltd.
I K F Green Fuel Ltd.
I Q F Foods Ltd.
I T C Filtrona Ltd.
I T C Ltd.
I T P Ltd.
Ihsedu Agrochem Pvt. Ltd.
Ihsedu Itoh Green Chemicals Mktg. Pvt. Ltd.
Impala Distillery & Brewery Ltd.
Imperial Dyeing Ltd.
Ind-Barath Commodities Ltd.
Indage Vintners Ltd.
Indagro Foods Ltd.
Indfrag Ltd.
India Dairy Products Ltd.
India Sugars & Refineries Ltd.
Indian Chillies Trading Co. Ltd.

2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2008.12.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.09.30
2009.03.31

Indian Hospitalities Ltd.

Indian Products Ltd.
Indian Sucrose Ltd.
Indianoil-Creda Biofuels Ltd.
Indo Aquatics Ltd.
Indo Biotech Foods Ltd.
Indo Nissin Foods Ltd.
Indo Roses & Floriculture Ltd.
Indodan Industries Ltd.
Indrayani Biotech Ltd.
Indus Florabase Ltd.
Indusmin Foods Ltd.
Industrial Progressive (India) Ltd.
Innovative Foods Ltd.
Integrated Rubian Exports Ltd.
Intercorp Biotech Ltd.
Interlink Exports Ltd.
International Bakery Products Ltd.
International Trade Devp. Co. India Pvt. Ltd.
Ishita Cotton Inds. Ltd.
Itarsi Oils & Flours Ltd.
J B Mangharam Foods Pvt. Ltd.
J D Plantations Ltd.
J H V Sugar Ltd.
J K Agri Genetics Ltd.
J K M Research Farm Ltd.
J K Sugar Ltd. [Merged]
J R Foods Ltd.
J V L Agro Inds. Ltd.
Jagat Industries Ltd.
Jagatjit Industries Ltd.
Jai Agro Inds. Ltd.
Jai Bharat Gum & Chemicals Ltd.
Jai Mata Foods Ltd.
Jain Farms & Resorts Ltd.
Jain Farms Palm Oil Ltd.
Jamirah Tea Co. Ltd. [Merged]
Jasmina Industries Ltd.
Jatinga Tea Ltd.
Jay Shree Tea & Inds. Ltd.
Jayant Agro-Organics Ltd.
Jeypore Sugar Co. Ltd.
Jhaveri Hightech Agro Ltd.
Jindal Vegetable Products Ltd.
John Distilleries Pvt. Ltd.
Jolly Merchandise Ltd.
Joonktollee Tea & Inds. Ltd.

2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.09.30
2008.12.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31

Jubilant Foodworks Ltd.

Jubilant Industries Ltd.
Jubilee Beverages Ltd.
Just Desserts Ltd.
Jyoti Holdings Pvt. Ltd. (Kolkata)
K C P Sugar & Inds. Corpn. Ltd.
K G Non-Wovens Ltd.
K J International Ltd.
K L R F Ltd.
K M Sugar Mills Ltd.
K N R Agrotech & Beverages Pvt. Ltd.
K P R Sugar Mill Ltd.
K R B L Ltd.
K S E Ltd.
K S Oils Ltd.
Kakati Aquatech Ltd.
Kalinga Green Valleys Ltd.
Kamala Tea Co. Ltd.
Kamlapur Sugar & Inds. Ltd.
Kanakadurga Agro Oil Products Ltd.
Kanco Tea & Inds. Ltd.
Kanha Vanaspati Ltd.
Kanoria Sugar & General Mfg. Co. Ltd.
Kapila Krishi Udyog Ltd.
Karnataka Cashew Devp. Corpn. Ltd.
Karnataka Forest Devp. Corpn. Ltd.
Karnataka State Agro Corn Products Ltd.
Karuturi Floritech Pvt. Ltd.
Karuturi Flower Express Pvt. Ltd.
Karuturi Foods Pvt. Ltd.
Karuturi Global Ltd.
Kashipur Sugar Mills Ltd.
Kaushalya Roller Flour Mills Pvt. Ltd.
Kaveri Seed Co. Ltd.
Kay Kay Foods Ltd.
Kedia Castle Delleon Inds. Ltd.
Kedia Overseas Ltd.
Kemicare Products Ltd.
Kerala Alcoholic Products Ltd.
Kerala Feeds Ltd.
Kesar Enterprises Ltd.
Kesar Greenfield International Ltd.
Kesarval Springs Distillers Pvt. Ltd.
Khaitan (India) Ltd.
Khalsa Overseas Ltd.
Khandelwal Extractions Ltd.
Khandoba Distilleries Ltd.

2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.09.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.09.30
2009.03.31
2009.03.31
2009.05.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.09.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.06.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.06.30

Kharikatia Tea & Inds. Ltd.

Kharjan Tea Estates Pvt. Ltd.
Khemani Distilleries Pvt. Ltd.
Khoday India Ltd.
Kil Kotagiri Tea & Coffee Estates Co. Ltd. [Merged]
Kings International Ltd.
Kirti Dal Mills Ltd.
Kishlay Foods Pvt. Ltd.
Kohinoor Feeds & Fats Ltd.
Kohinoor Foods Ltd.
Kolhapur Sugar Mills Ltd.
Koluthara Exports Ltd.
Koodal Industries Ltd.
Kool Breweries Ltd.
Kotak Ginning & Pressing Inds. Ltd.
Kothari Biotech Ltd.
Kothari Fermentation & Biochem Ltd.
Kothari Sugars & Chemicals Ltd.
Krishna Sagar Builders Pvt. Ltd.
Krishnabehari Tea Co. Ltd.
Krishnaveni Sugars Ltd.
Kriti Nutrients Ltd.
Kumaon Seeds Ltd.
Kumar Food Inds. Ltd.
Kusum Products Ltd.
Kwality Feeds Ltd.
Kwality Ltd.
Kyang Tea Seed Co. Ltd.
L J International Ltd.
L M P Gujarat Agro Exports Ltd.
L T Foods Ltd.
Lactose (India) Ltd.
Lakshmi Energy & Foods Ltd.
Lakshmi Sugar Mills Co. Ltd.
Lakshmiji Sugar Mills Co. Ltd.
Ledo Tea Co. Ltd.
Liberty Oil Mills Ltd.
Lilasons Breweries Ltd.
Lilasons Industries Ltd.
Lingapur Estates Ltd.
Link House Inds. Ltd.
Loobah Co. Ltd.
Lords Distillery Ltd.
Lotte India Corpn. Ltd.
Lotus Chocolate Co. Ltd.
Lucid Colloids Ltd.
Lucky Strike Resorts Ltd.

2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.09.30
2009.06.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31

Luhadia Sons Shahpura Pvt. Ltd.

Luxmi Tea Co. Ltd.
Lykis Ltd.
M K Shah Exports Ltd.
M T R Foods Pvt. Ltd.
Maagrita Exports Ltd.
Mac Oil Palm Ltd. [Merged]
Machad Resorts Pvt. Ltd.
Maddi Lakshmaiah & Co. Ltd.
Madhu Jayanti International Ltd.
Madhumilan Syntex Ltd.
Madhur Agro Proteins Ltd.
Madhur Industries Ltd.
Madras Sugars Ltd.
Mahaan Foods Ltd.
Maharashtra Hybrid Seeds Co. Ltd.
Maharashtra State Seed Corpn. Ltd.
Mahaveer Krishi Kendra Ltd.
Mahavir Green Crop Ltd.
Mahavira Foods Ltd.
Mahesh Edible Oil Inds. Ltd.
Malabar Agricultural Co. Ltd.
Malabar Produce & Rubber Co. Ltd.
Malhati Tea & Inds. Ltd.
Maltex Malsters Ltd.
Malu Plantation & Resorts Ltd.
Malwa Vanaspati & Chemical Co. Ltd.
Manabarrie Tea Co. Ltd.
Manimuthar Agro Products Ltd.
Manjushree Plantations Ltd.
Manna Foods Pvt. Ltd.
Marico Ltd.
Markandeshwar Foods & Allied Products Ltd.
Maruti Organics Ltd.
Maud Tea & Seed Co. Ltd.
Mawana Sugars Ltd.
Mcdowell & Co. Ltd. [Merged]
Mcleod Russel India Ltd.
Meenakshi Orchards Pvt. Ltd.
Mega One Stop Farm Services Ltd.
Metahelix Life Sciences Ltd.
Methoni Tea Co. Ltd.
Metro Dairy Ltd.
Midland Rubber & Produce Co. Ltd.
Mihijam Vanaspati Ltd.
Milk Specialities Ltd.
Milkfood Ltd.

2009.03.31
2009.06.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.09.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31

2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31

Millennium Beer Inds. Ltd. [Merged]

Minar Textile Inds. Ltd.
Mlamallay Tea Estates Ltd.
Modern Dairies Ltd.
Modi Industries Ltd.
Modi Naturals Ltd.
Mohan Breweries & Distilleries Ltd.
Mohan Meakin Ltd.
Mohan Rocky Springwater Breweries Ltd.
Moheema Ltd.
Monsanto India Ltd.
Moon Beverages Ltd.
Morvi Vegetable Products Ltd.
Mount Everest Mineral Water Ltd.
Mount Shivalik Inds. Ltd.
Mriyalguda Farm Solution Ltd.
Muttil Plantation Ltd.
Mysore Coffee Curing Works Ltd.
Mysore Plantations Ltd.
N E P C Agro Foods Ltd.
N K Proteins Ltd.
N P Chewing Gums Ltd.
N S L Sugars (Tungabhadra) Ltd.
N S L Sugars Ltd.
N T C Industries Ltd.
N V Distilleries Ltd.
Nadukkara Agro Processing Co. Ltd.
Naga Ltd.
Nagarjuna Agri Tech Ltd.
Nagarjuna Aqua Exports Ltd.
Nagarjuna Oil Refinery Ltd.
Nagothane Agrofarms Pvt. Ltd.
Nagrifarm Tea Co. Ltd.
Naisargik Agritech (India) Ltd.
Namburnadi Tea Co. Ltd.
Nandan Horti Processing Paark Pvt. Ltd.
Naraingarh Sugar Mills Ltd.
Narayan Agro Foods Ltd.
Nath Bio-Genes (India) Ltd.
Nath Seeds Ltd.
National Cereals Products Ltd.
National Industrial Corpn. Ltd.
National Protein & Solvent Ltd.
Natraj Proteins Ltd.
Natural Sugar & Allied Inds. Ltd.
Natural Vanaspati Ltd.
Naturite Agro Products Ltd.

2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.09.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2008.12.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31

Nava Bharat Agro Products Ltd.

Nava Bharat Sugar & Bio Fuels Ltd.
Navsari Ice Factory Ltd.
Neelamalai Agro Inds. Ltd.
Neelkanth Tea Co. Ltd.
Neha International Ltd.
Nekkanti Sea Foods Ltd.
Nelliampathy Tea & Produce Co. Ltd.
Nestle India Ltd.
New Chumta Tea Co. Ltd.
New Darjeeling Union Tea Co. Ltd.
New Phaltan Sugar Works Ltd.
New Terai Association Ltd.
New Tirupur Area Devp. Corpn. Ltd.
Niharika Commercials Ltd.
Nijjer Agro Foods Ltd.
Nilambur Rubber Co. Ltd.
Nilgiri Plantations Ltd.
Nilgiri Tea Estates Ltd.
Nonsuch Tea Estates Ltd.
Norben Tea & Exports Ltd.
North-Western Cachar Tea Co. Ltd.
Novel Sugar Ltd.
Novo Agritech Ltd.
Nutrine Confectionery Co. Pvt. Ltd.
Nuway Organic Naturals India Ltd.
Oil Palm India Ltd.
Om Oil & Flour Mills Ltd.
Omni Auto Ltd.
Oodlabari Co. Ltd.
Orient Beverages Ltd.
Oriqua Ltd.
Orissa Tea Plantations Ltd.
Ossoor Estates Ltd.
Oswal Overseas Ltd.
Oudh Sugar Mills Ltd.
Ovobel Foods Ltd.
P H I L Corporation Ltd.
P M L Industries Ltd.
Padmavati Oils (India) Ltd.
Palampadam Plantations Ltd.
Palmtech India Ltd. [Merged]
Panchdhara Agro Farms Pvt. Ltd.
Panchura Estates Ltd.
Pankaj Agro Protinex Ltd.
Parakh Agro Inds. Ltd.
Param Dairy Ltd.

2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.06.30
2009.03.31
2009.03.31
2008.12.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.06.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31

Parasrampuria Plantations Ltd.

Parbhudas Kishordas Tobacco Products Pvt. Ltd.
Parle Biscuits Pvt. Ltd.
Parry Phytoremedies Pvt. Ltd.
Parrys Sugar Industries Ltd.
Pasonda Textile Inds. Pvt. Ltd.
Patiala Distillers & Manufacturers Ltd.
Patiala Flour Mills Co. Ltd.
Patliputra Industries Ltd.
Pavan Aqua Ltd.
Pavan Poplar Ltd.
Pearl Beverages Ltd.
Pearl Distillery Ltd.
Pearl Drinks Ltd.
Peermade Tea Co. Ltd.
Perambalur Sugar Mills Ltd.
Peria Karamalai Tea & Produce Co. Ltd.
Piccadily Agro Inds. Ltd.
Piccadily Sugar & Allied Inds. Ltd.
Pioneer Agro Extracts Ltd.
Pioneer Cashew Inds. Ltd.
Placid Plantations Ltd.
Pochiraju Industries Ltd.
Polar Breweries Ltd.
Polisetty Somasundaram Tobacco Products (India) Pvt. Ltd.
Ponni Sugars (Erode) Ltd.
Pooja Soya Inds. Pvt. Ltd.
Poona Bottling Co. Pvt. Ltd.
Poona Dal & Oil Inds. Ltd.
Portland Rubber Estates Ltd.
Positive Biosciences Ltd.
Potis Power Projects Ltd.
Prag Agro Farm Ltd.
Prag Distillery Pvt. Ltd.
Prakash Solvent Extractions Ltd.
Prem Metal Products Ltd.
Premier Industries (India) Ltd.
Premier Plantations Ltd.
Premier'S Tea Ltd.
Prestige Foods Ltd.
Prima Agro Ltd.
Prima Industries Ltd.
Priya Food Products Ltd.
Progressive Exim Ltd.
Progressive Extractions & Exports Ltd.
Promac Engineering Inds. Ltd.
Protchem Industries (India) Ltd.

2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31

Prudential Ammana Sugars Ltd.

Prudential Sugar Corpn. Ltd.
Prudential Tirumala Sugars Ltd.
Pudumjee Plant Laboratories Ltd.
Puja Agro Food Ltd.
Puja Food Products Ltd.
Puregene Biotech Ltd.
Pushpanjali Floriculture Ltd.
Puthutotam Estates (1943) Ltd.
R C L Foods Ltd.
R J Bio-Tech Ltd.
R K Patel Food Pvt. Ltd.
R N T Plantations Ltd.
Radico Khaitan Ltd.
Radix Industries (India) Ltd.
Raghuvar (India) Ltd.
Rai Bahadur Narain Singh Sugar Mills Ltd.
Rain Fruits & More Pvt. Ltd.
Rainbow Breweries Ltd.
Rairu Distilleries Ltd.
Raj Agro Mills Ltd.
Raj Oil Mills Ltd.
Rajani Extractions Ltd.
Rajaram Solvex Ltd.
Rajasthan Vanaspati Products Ltd.
Rajdhani Nursuries Ltd.
Rajendra Agri-Trade Pvt. Ltd.
Rajendra Coffees Ltd.
Rajesh Solvex Ltd.
Rajshree Spinning Mills Ltd.
Rajshree Sugars & Chemicals Ltd.
Rajshri Packagers Ltd. [Merged]
Ram'S Assorted Cold Storage Ltd.
Ramdev Food Products Pvt. Ltd.
Rameswarlal & Co. Ltd.
Ramneek Agro Farms Ltd.
Rampuria Ice Factory Ltd.
Rana Sugars Ltd.
Rangar Breweries Ltd.
Ranicherra Tea Co. Ltd.
Rasbihari Enterprises Ltd.
Rasdhara Agro Exports Ltd.
Rasoi Ltd.
Rasoya Proteins Ltd.
Rattan Vanaspati Ltd.
Ravalgaon Sugar Farm Ltd.
Ravikumar Distilleries Ltd.

2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2008.12.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2010.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31

Ravileela Dairy Products Ltd.

Regent Agro Products Ltd.
Rei Agro Ltd.
Reliance Dairy Foods Ltd.
Reliance F & B Services Ltd.
Revati Agrifarms Pvt. Ltd.
Riga Sugar Co. Ltd.
Rishika Agrodevelopers Pvt. Ltd.
Riverdale Foods Ltd.
Rohit Agri-Trade Pvt. Ltd.
Rom Industries Ltd.
Roses Floriculture Ltd.
Rosette Agro-Tech Ltd.
Rossell Biotech Ltd.
Rossell India Ltd.
Ruchi Infrastructure Ltd.
Ruchi Soya Inds. Ltd.
Rungamattee Tea & Inds. Ltd.
Rydak Syndicate Ltd.
S B E C Sugar Ltd.
S D F Industries Ltd.
S I P Industries Ltd.
S K M Animal Feeds & Foods (India) Ltd.
S K M Egg Products Export (India) Ltd.
S M Dyechem Ltd.
S M Environmental Technologies Pvt. Ltd.
S N J Sugars & Products Ltd.
S P A Agro Ltd.
S P A Legends Resorts Pvt. Ltd.
S P B P Tea (India) Ltd.
S P B P Tea Plantation Ltd.
S S A International Ltd.
S S D Oil Mills Co. Ltd.
S S F Ltd.
S V Sugar Mills Ltd.
Saachin Floritech Ltd.
Sabmiller India Ltd.
Saboo Sodium Chloro Ltd.
Sachi Molding Solutions Pvt. Ltd.
Sadashiva Sugars Ltd.
Sahayamatha Salt Refinery Ltd.
Sakthi Murugan Agro Foods Ltd.
Sakthi Murugan Roller Flour Mills Ltd.
Sakthi Sugars Ltd.
Sambhar Salts Ltd.
Sampad Vikas Ltd.
Sampre Nutritions Ltd.

2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.09.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.06.30
2009.03.31
2009.09.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.09.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.09.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2008.12.31
2009.03.31
2009.03.31
2009.03.31

Sanatan Herbal & Naturals Ltd.

Sandarbh Buildcon Pvt. Ltd.
Sanderson Industries Ltd.
Sandhya Marines Ltd.
Sangam Solvent Extracts Ltd.
Sangameshwar Coffee Estates Ltd.
Sangrur Agro Ltd.
Santati Agriestates Pvt. Ltd.
Santipara Tea Co. Ltd.
Santom Land Devp. & Properties Ltd.
Sanwaria Agro Oils Ltd.
Sapoi Tea Co. Ltd.
Saptaswara Agro-Farms Pvt. Ltd.
Saraf Foods Ltd.
Saraiwwalaa Agrr Refineries Ltd.
Saraswati Sugar Mills Ltd.
Saraya Industries Ltd.
Sarda Proteins Ltd.
Sarita Sugars Ltd.
Sarvottam Industries Ltd.
Saswad Mali Sugar Factory Ltd.
Satguru Agro Inds. Ltd.
Satyakala Agro Oil Products Ltd.
Savorit Ltd.
Sayaji Industries Ltd.
Sayedabad Tea Co. Ltd.
Scarlet Flowers & Agritech Ltd.
Schreiber Dynamix Dairies Ltd.
Scottish Assam (India) Ltd.
Sea Gold Infrastructure Ltd.
Seal Fisheries Ltd.
Seeyok Tea Co. Ltd.
Seksaria Biswan Sugar Factory Pvt. Ltd.
Sethia Oil Inds. Ltd.
Sethia Oils Ltd.
Shah Foods Ltd.
Shakti Bhog Foods Ltd.
Shakti Bhog Snacks Ltd.
Shakumbari Sugar & Allied Inds. Ltd.
Shalimar Chemical Works Ltd.
Shalimar Pellet Feeds Ltd.
Shamanur Sugars Ltd.
Shangrila Food Products Ltd.
Shanti Kunj Solvent Ltd.
Sharat Industries Ltd.
Sharavana Estates & Plantations Ltd.
Sharda Solvent Ltd.

2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.09.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31

Sharp Corp Ltd.

Sheel International Ltd.
Shervani Sugar Syndicate Ltd.
Shiv Agrevo Ltd.
Shiva Distilleries Ltd.
Shivalik Golf & Forest Resorts Ltd.
Shivdeep Industries Ltd.
Shree Ambika Sugars Ltd.
Shree Bankey Behari Exports Ltd.
Shree Bijay Sugar Mills Ltd.
Shree Giriraj Inds. Ltd.
Shree Gobind Udyog Ltd.
Shree Gopal Vanaspati Ltd.
Shree Hanuman Sugar & Inds. Ltd.
Shree Jagdish Oil Inds. Ltd.
Shree Renuka Sugars Ltd.
Shree Shakthi Agro Oils Ltd.
Shri Gang Inds. & Allied Products Ltd.
Shri Prabhulingeshwar Sugars & Chemicals Ltd.
Shri Vardhman Overseas Ltd.
Shri Vishnu Eatables (India) Ltd.
Shrinathji Flour Mills Pvt. Ltd.
Shrinathji Solvex Ltd.
Shriram Bioseed Genetics India Ltd. [Merged]
Shroff Mushroom Floriculture Ltd.
Shubham Sugars Ltd.
Sidh Industries Ltd.
Silkroad Sugar Pvt. Ltd.
Silver Oak (India) Ltd.
Simbhaoli Sugars Ltd.
Simran Farms Ltd.
Singlacherra Tea Co. Pvt. Ltd.
Sinnar Bidi Udyog Ltd.
Sir Shadi Lal Enterprises Ltd.
Siris Agro Ltd.
Smilax Industries Ltd.
Snam Vijaya Feeds Ltd.
Som Distilleries & Breweries Ltd.
Sombaria Co. Ltd.
Sonai River Tea Co. Ltd.
Sonitpur Solvex Ltd.
Southern Tree Farms Ltd.
Sovereign Distilleries Ltd.
Spices Valley Estates Ltd.
Spiritual Buildcon Pvt. Ltd.
Spiritual Dwellers Pvt. Ltd.
Spiritual Estates Pvt. Ltd.

2009.03.31
2009.03.31
2009.09.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.12.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.06.30
2009.03.31
2009.09.30
2009.03.31
2009.06.30
2009.03.31
2008.12.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.09.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31

Sree Behariji Mills Pvt. Ltd.

Sree Jayalakshmi Autospin Ltd.
Sree Tulasi Solvent Extractions Ltd.
Sri Chamundeswari Sugars Ltd.
Sri Giridhar Foods Ltd.
Sri Sarvaraya Sugars Ltd.
Srihitha Refineries Ltd.
Srinivasa Hatcheries Ltd.
Standard Salt Works Ltd.
Stanes Amalgamated Estates Ltd.
Stanes M J F Teas Ltd.
State Farms Corpn. Of India Ltd.
Stewart Holl (India) Ltd.
Suburban Farms Pvt. Ltd.
Sudalagunta Sugars Ltd.
Sudama Technologies Pvt. Ltd.
Sudha Agro Oil & Chemical Inds. Ltd.
Sugam Agro-Tech Ltd.
Suguna Foods Ltd.
Sukhjit Starch & Chemicals Ltd.
Sun-Sip Ltd.
Sunil Agro Foods Ltd.
Sunrise Biscuit Co. Pvt. Ltd.
Sunrise Foods Ltd.
Sunstar Overseas Ltd.
Super Bakers (India) Ltd.
Super Farm Products Ltd.
Surya Foods & Agro Ltd.
Surya Fresh Foods Ltd.
Surya Organic Chemicals Pvt. Ltd. [Merged]
Surya Processed Food Pvt. Ltd.
Suryo Udyog Ltd.
Sushrut Herbals Pvt. Ltd.
Suvarna Florex Ltd.
Svera Agro Ltd.
Svimsan Exports & Imports Pvt. Ltd.
Swadisht Oils Pvt. Ltd.
Swaika Vanaspati Products Ltd.
Swarnima Oil Inds. Ltd.
Swastik Oleochems Ltd.
Swastika Feeds Ltd.
Synco Industries Ltd.
Talayar Tea Co. Ltd.
Talco Distilleries & Chemicals Ltd.
Tamil Nadu Salt Corpn. Ltd.
Tamil Nadu Sugar Corpn. Ltd.
Tamilnadu Tea Plantation Corpn. Ltd.

2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.09.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2008.12.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.06.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.06.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31

Tara Health Foods Ltd.

Tarai Foods Ltd.
Tasati Tea Ltd.
Tasty Bite Eatables Ltd.
Tata Coffee Ltd.
Tata Global Beverages Ltd.
Tea Estates India Ltd.
Technico Agri Sciences Ltd.
Teesta Valley Tea Co. Ltd.
Teloijan Tea Co. Ltd.
Temptation Foods Ltd.
Terai Tea Co. Ltd.
Thapar Oils & Fats Ltd.
Thiru Arooran Sugars Ltd.
Thirumbadi Rubber Co. Ltd.
Tikaula Sugar Mills Ltd.
Tilaknagar Industries Ltd.
Tilan Sugar Ltd.
Tirrihannah Company Ltd.
Tirupati Starch & Chemicals Ltd.
Tirupati Sugars Ltd.
Tongani Tea Co. Ltd.
Trans-Pab Comforts Ltd.
Transglobe Foods Ltd.
Travancore Rubber & Tea Co. Ltd.
Travancore Rubbers Ltd.
Travancore Sugars & Chemicals Ltd.
Tricom Fruit Products Ltd.
Trident Sugars Ltd.
Trinity Bio-Tech Ltd.
Trinity Plantations Ltd.
Trisuns Chemical Industry Ltd.
Triveni Engineering & Inds. Ltd.
Tulip Tea Co. Ltd.
Tunip Agro Ltd.
Tuticorin Salt & Marine Chemicals Ltd.
Tyford Tea Ltd.
Tyroon Tea Co. Ltd.
U F M Industries Ltd.
Udayagiri Rubber Co. Ltd.
Ugar Sugar Works Ltd.
Ujjwal Rural Services Ltd.
Umacon Agro Ltd.
Umang Dairies Ltd.
Unicorn Seeds Pvt. Ltd. [Merged]
Unique Sugars Ltd.
Uniroyal Marine Exports Ltd.

2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.09.30
2009.12.31
2009.03.31
2009.06.30
2009.03.31
2008.12.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.09.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2008.12.31
2009.03.31
2009.03.31

United Breweries Ltd.

United Nilgiri Tea Estates Co. Ltd.
United Provinces Sugar Co. Ltd.
United Spirits Ltd.
Universal Starch-Chem Allied Ltd.
Upper Ganges Sugar & Inds. Ltd.
Urvesh Psyllium Inds. Ltd.
Usher Agro Ltd.
Utkal Distilleries Ltd.
Utkal Feeds Pvt. Ltd.
Uttam Sugar Mills Ltd.
V R S Foods Ltd.
V S T Industries Ltd.
Vachan Developers Pvt. Ltd.
Vadilal Dairy International Ltd.
Vadilal Industries Ltd.
Vahni Distilleries Pvt. Ltd.
Vaikundam Plantations Ltd.
Vaikundam Rubber Co. Ltd.
Vallabhdas Kanji Ltd.
Van Lakshmi Plantations Ltd.
Varun Beverages Ltd.
Veeramani Biscuit Inds. Ltd.
Vegan Colloids Ltd.
Vegetable Products Ltd.
Velimalai Rubber Co. Ltd.
Venco Research & Breeding Farm Pvt. Ltd.
Venkateshwara Hatcheries Pvt. Ltd.
Venkateshwara Research & Breeding Farm Pvt. Ltd.
Venkatramana Food Specialities Ltd.
Venky'S (India) Ltd.
Venus Sugar Ltd.
Victoria Marine & Agro Exports Ltd.
Vidhyaranya Farms Pvt. Ltd.
Vidiani Agrotech Inds. Ltd.
Vidya Dairy
Vidyasagar Cotton Mills Ltd.
Vihaan Agriestates Pvt. Ltd.
Vijay Agro Products Pvt. Ltd.
Vijay Solvex Ltd.
Vikas Granaries Ltd.
Vikas W S P Ltd.
Vikrant Agri Exports Ltd.
Vimal Dairy Ltd.
Vimal Oil & Foods Ltd.
Vindhyachal Distilleries Pvt. Ltd.
Vintage Foods & Inds. Ltd.

2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.06.30
2009.03.31
2009.06.30
2009.03.31
2009.03.31
2008.12.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2008.12.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.06.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31

Vippy Industries Ltd.

Visakha Aqua Farms Ltd.
Vishal Fruits & Greenveg Ltd.
Vishal Lakto (India) Ltd.
Visharda Oils Ltd.
Vishnu Sugar Mills Ltd.
Vitraag Agriculture Pvt. Ltd.
Vividh Agro Processors Ltd.
Vrundavan Agro Inds. Ltd.
Wahid Sandhar Sugars Ltd.
Wallace Flour Mills Co. Pvt. Ltd.
Wardha Greenfields Pvt. Ltd.
Warren Tea Ltd.
Wartyhully Estates Ltd.
Waterbase Ltd.
Waves Realtors Pvt. Ltd.
Wellcome Fisheries Ltd.
Wellgo Agro Inds. Ltd.
Western Agri Food Park Pvt. Ltd.
Wild Life Conservation Resorts Ltd.
Winsome Breweries Ltd.
Yadu Sugar Ltd.
Yamuna Agro-Farms Pvt. Ltd.
Yeast Alco Enzymes Ltd.
Yogeshwari Sugar Inds. Ltd.
Zamzam Exports Ltd.
Zest Gartex Ltd.
Zeus Biotech Ltd.
Zuari Seeds Ltd.
Zydus Wellness Ltd.
Zygo Flowers Ltd.

2009.03.31
2008.06.30
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31
2009.03.31

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Rs. Million
Rs. Million
Mar-09
Mar-09
Mar-09
Total income
Sales
Industrial sales
4855.1
4794.8
4783
230.9

181.7

1005.9

967.6

930

2.2
174
1664.5
972.9
3100.5
66.9

2.1
172.2
1660.5
967.9
3086.1
66.5

2.1
172.2
1591.7
822.5
1933.9
66.5

0.7
474.7
58786.6
1755.7

0.7
472.3
58161.4
1404.7

0.7
472.3
56989.9
1404.7

661.1
3.9
60.5
1473.5
7887.4
2677.7
806.6
918.4

582.9
3.6
3.9
1412.4
7736.1
2648.2
800.1
905.5

582.9
3.9
1412.4
1123.7
2635.1
798.3
905.5

3755.6
38.5
2474.8
461
3162
35813
53.3
63.6
6160.2
277.5
86.2
526.7
143.4

3741.1
38.4
2471.4
459.6
3159.8
34991.8

3741.1
38.4
2444.7
459.6
3078.2
1759.1

63.4
5809.2
275.6
84.4
524.5
143.4

63.4
2018.7
241.2
84.4
524.5
143.4

10495.2
140.3

10479
116.1

78.3
116.1

39.3
358.4
3911.1

38.4
339.6
3900.5

38.4
313.8
3900.5

105.1
79.1
4797.2
2796.8

104.9
78.5
4696.5
1910.6

104.9
78.5
1146.8
1866.8

10437
2900.4
1507.2
1865.5
1309.6
811.4
1544.2
193.9
1787.4
570.2

10100.2
2873.9
1504.8
1859.1
1308.7
810.5
1542.8
193.6
1689.5
564.1

2735.7
2654.2
1504.8
1360.1
1308.7
809.3
1540.4
193.3
1689.2
564.1

1362.9
3203
18.5
18.5
0.9

1339.3
3142.4
18.4
17.2
0.9

1069.5
3142.4
18.4
17.1
0.9

85.8
336.6
19.5
975.9
1128.9

85.1
327.8
19.5
963.3
1128

85
327.8
19
784
1100.6

1523.9
176.7
2131.7
309.7
989.1

1523.1
176.7
1903.2
287.2
973

1523.1
176.6
1903.2
287.2
973

386.4
634.7
1435.5

385.9
627.8
1384.7

385.9
627.8
1384.7

736.4

730.1

730.1

101.9
573.9
4763.4

92.1
572.7
4678.2

92.1
572.7
4625.7

980.9

975.1

949.1

1222.7
82.8
404.6
19948.9
5361.1
0.9
471.2
22361.2
121.6
18027.1
1561.1
78.7
10.4

1208.9
81.4
385.1
16620.3
3843.7
0.5
470.5
22001.5
118.2
17714.7
1560.9
78.5
9.5

1088.6
80.6
385.1
16620.3
3843.7
0.5
470.5
21983.8
116.4
17711.3
1560.9
78.5
9.5

463.9
7373
49.9
283.9
7.9
890

462.3
7335.4
48.2
282.8
7.9
866.1

460.5
7326.4
48.2
281.7
7.9
793.6

103.7
23
14.6

102.5
22.6
10.3

102.5
22.6
8.2

78.9
9144.9
140
50.1
162.1
166.2
33
9417.2

78.6
9144.2
135.8
50.1
161.5
161.5
32.8
9373.5

4.5
9144.2
135.7
50.1
161.1
156.4
32.8
9373.5

1037.1
0.3
127.9
1034.3
753.9
80.3

1033.2
0.3
127.7
932.6
744
80.2

1033.2
0.3
127.7
927.7
644.4
80.1

33118.5
3015.4

32241.8
2934.4

31029.5
2743.8

2701.2
17763.1
494.2
544.5
20.1
652.9
38.6

2667
17512.4
494.1
538
17.9
646.9
38.6

2667
17512.4
494.1
530.8
13.9
631
38.6

707.4
395.4
341.7
1.2
1544.9
5088.4

706
395.3
341.6

706
382.5
341.6

1535.3
5031.4

1535.3
5031.4

13.9
306.9

13.9
306.5

13.9
306.5

115
439.4

114.1
434.2

114
434.2

87.1
331.1
6.8
0.4
7

2.6
327.1
6.6
0.4
7

2.1
327.1
6.5
0.4
7

43.6
242.3
7.8
9.9
986.5
192.9
651.5
1235.6
438.9
51.6
20.1
4.6
52.6

43.2
239.7
7.8
9
981.7
158.9
645.7
1234.4
425.2
50.9
20.1
1.7
50.3

844.9
158.9
645.7
1234.4
425.2
41.9
20.1
1.7
48.6

785.9

765.1

533.4

239.7
7.8

0.1
7.8
4.6
2051.1
165.9
20217.3
377.3
4.7
3.6
1596.5

0.1
4.8
4.6
2042.4
164.1
19461.2
374.2
0.1
3.6
1572.5

0.1
4.8
4.6
2037.2
163.1
19446.6
374.2
0.1
3.6
1566.9

78.6

77

76.9

8223.6
2433.4
2238.1

8214
2425.5
2233.7

8214
2185.4
2011.4

5733.6
2349
7
1175.5
1707.9
47.1
76
2575
497.5
1311.3
107.4
9935.5
29.6
3744.8
2123.4
9326.8
2333.6
50.7
43.5
0.2
514.4
129.7

5612.6
2325.3
7
1163.5
1662.8
47.1
74.5
2573.5
497.4
1303.9
106.6
9783.5
29.2
3736
2076.5
9140.3
2329.4
50.4
43.5
0.2
506.3
128

5579.1
2321
6.7
1163.5
1648
47.1
72.7

1850.9
2791.4
117.8

1844.2
2789.5
117.1

1778.8
2789.5
25.5

0.9

0.5

497.4
1303.9
106.6
9718.3
29.2
3736
2074.5
9128.6
2329.4
44.4
43.5
0.2
505.8
102.1

1451.3
1216.7

1401.2
1215.5

1401.1
1215.5

4870.8
583.1
0.1
17059.9
59.2
116.7
658.3
1.5

4854.9
578.4

4854.9
578.2

8135.1
58.9
116.1
645
1.5

8135.1
58.9
116.1
578.9
1.5

3.7
6714.6
332.4

3.7
6676.1
331.7

3.7
6676.1
316.5

149.3
208.3

147.4
208.3

146.3
208.3

55.5
44.2

55.1

55.1

80.1
2569.2
0.2
0.3
122
470.9

80.1
2487.9

80.1
2344.9

121.7
446.5

121.7
443.6

2007.2
0.4
0.6
38.7
29.6
956.5
392.7
9686.9
10866.7

1982.9
0.4
0.6
38.7
27
940.7
389.1
9676.3
10847.6

1863.3
0.4
0.6
38.7
24.2
937.8
389.1
9676.3
10847.6

5513.4
2739.4

5512.1
2739.3

5511.1
2701.3

5589.3
1.6
949.6
1181.6
886.3

5569.2

4464.1

948.5
1112.5
884.6

864.8
1112.5
884.6

96.8
1280.9
501.3
767.6
6680.2
1777.4

96.4
1277.5
499.1
762.1
6215.5
1747.5

96.4
1277.5
499.1
762.1
5960.8
1747.5

3864.9

3749.5

3749

4.3
17959.3
0.2
1891.1
3116.8
2840.5
565.1

4.3
17473.5

4.3
17052.1

1875.7
3051.1
2814
562.6

1875.7
2068.2
2814
561.6

2069.3
8250.2
899.5
23244.5
13894.5
36
743.3
41.9
27541.4
6
3.9
2261.2
605.2
6.7
2996.6

2057.2
8240.3
894.2
22762.1
13022.1
34.6
742.8
41.2
27348
5.6
3.3
1800.2
600.2

2056.9
8240.3
893.4
19723.2
12727.7
28
695
37.8
26675.8
5.6
3.3
1598.4
600.2

2948.2

2948.2

69.9
3450.6
0.9
221.4
20.3

69.4
3448
0.8
220.6
20.1

69.4
3336.9

199.1
148.4
16226.2

183.3
146.7
16118

183.3
146.7
16118

3652.8
669.3
152

3602.8
665.4
151.2

3591.7
665.4
151.2

220.6
20.1

125.8
586.9
202.4
2352.9
2937.5

125
585.2
201.5
2339.3
2895.3

124.8
578.8
201.2
2337
2895.3

1235.4
216.6
143.5
10151.1
0.2
7887.2
787.6
0.1
418.6
623.9
6383.9
480.9
1194
417.2
39.1
4583.1
330.7
48
130.1
507.7
11.4
104.6
145.9
4052.9

1209
215.9
142.9
10135.7

1209
215.9
142.9
10009.6

7855
786.9
0.1
416
623.9
6328.2
461.7
1179.6
413.8
37.2
4533.5
282.8
47.3
127
502
11.4
104.6
144.9
4018.4

5597
786.9
0.1
415.5
623.9
6328.2
461.7
1179.6
413.8
37.2
4533.3
27.1
16.2
127
499.8
11.4
104.6
140.6
3714.1

84.1
1148.4
238272.7
392.1
3219.4

82.7
1139.1
232478.4
383.1
3209

78.9
1139.1
208460
383.1
3209

47.1
15.4
814.4
1602.6
7842.3

26.9
15.4
813.7
1514.9
7796.6

26.9
15.1
813.7
891.9
7502.9

132.9
384.5
120.5

132.1
384.5
120.4

132
384.4
120.4

856.4
1017.7

829.2
1017.2

829.2
1017.2

35.2
959.4
1
15.8
2.7
0.3

943.7
0.8
15.8
2.5
0.3

688.9
0.8
15.8
2.5
0.3

1127.7
269.4

1123.7
268.6

1123.7
268.6

44.9

44.8

44.8

110.1
0.4
27.6
4388.8
159.1
0.6
983.5
1.5
4.3
1300.8
144.9
13914.9
97.1
8434.8
0.2
1555.9
135.6
6.4

109.7
0.4
27.6
4372.7
153
0.6
981.2

109.7
0.4
27.6
3852.7
153
0.6
981.2

4.2
1282.3
144.9
13821.2
97.1
8335.1
0.2
1547.7
134.8
6.2

1282.3
140.6
9893
97.1
7959.9
0.2
1547.7
134.8
6.2

92.8
0.2
322.6
4406.6
8529.8
1916.7
3.2
895.9
11026.7

92.5

92.5

30.7
4276.4
8516.1
1870.7
3.2
893
11005.5

30.7
4189.2
8516.1
1869.6
3.2
887
10976.9

376.3

360.4

360.4

3176

3139.1

3019.8

27
12.4
0.1
1995.5
10.4
1.5
1501.7
1477.3

17.6
12.3

17.6
12.3

1946
10.1
0.9
1495.7
1460.7

1942

12520.4
3511.5
31794
11.3
2
173.6
141.5
650.2

12454.6
3502.8
31628.9
10.9
1.9
171.5
138.1
629.9

12335.7
3502.8
28067.6
10.9

1231.9
383.6
66.4
495.2
23.6
7.8
6.2
123
458.3
659.6
24
1243.5
0.9
795.3
2583.4

1228.7
381.2
58.5
417.1
19.3
7.8
6.2
120.8
421.4
653.8
20.9
1230.6
0.6
792.7
2554.7

1228.7
381.2
58.4
413.9
19.2

308.8
1942.2
2974.6

308.7
1879.5
2952.8

308.7
1879.5
2809

219.4
44
141.5

200.7
43.1
139.6

117.7
43.1
139.6

0.6
1495.7
1385.2

171.5
138.1
629.9

120.8
338.8
534.4
1230.6
791.7
1672.8

89.1
105.2
1483.4
2329.9
69.9

88.8
104
1425.5
2284.9
65

88.8
104
1425.5
2284.9
65

2273.7
352.4
652.1
6398.5
540.6
25
1
56.8
1043.1
1.9
233.8
2904.2
136.4
31.9

2251.8
340.5
650.4
6381.5
535.2
24.9
0.1
22.7
1005.1
1.8
232.7
2761
136.3
31.9

2251.8
340.5
650.4
6381.5
535.2
24.9

40.4
613.3
0.3
130.1
5830.5
37.2
92.6

40.4
613

40.4
612.8

129.5
5828.1
36
76.8

129.5
5756.8
36
76.8

7282.7
216.8
6924.3
1023.5
296.9
83.5
21969
228.8
912.4
15.2
218.8
35.5
2505.3
1838.7
304.5

7173.5
215.4
6914.4
1018
285.5
83.2
21969
222.3
886.9
7.8
216
35.4
2505.2
1836.5
291.1

7173.5
215.4
6914.4
1018
285.5
83.2
21969
197.7
886.9
7.4
216
35.4
2505.2
1734.7
291.1

0.7

0.2

0.2

22.7
109.9
1.8
191.4
2760.8
136.3
31.9

801.3
17.6
1464.4
2234.6
18.2
794.3

776
13.3
1419.7
2175.2
17.9
793.8

683.3
13.3
1381.5
2117.5
17.9

926.5
1517.1
10.6
152.1
69.7

908.9
1424.7

126.6
1367

16.4
67.6

2.9
67.6

889.7
4160.1
3621.5
0.1

883.9
3511.3
3520.2
0.1

882.6
3353.8
3515.6
0.1

7.1
1
1.1
7.9
3.6
57.7
93.8

6
0.9

6
0.9

3.6
57.2
93.2

3.6
57.2
93.2

125.5
49.2
19436.8
252.7

99
30.3
19239.2
252.6

53.5
30.3
18737.6
252.2

81.5
7351.4

64.5
7224.7

63.4
7185

8683.5

8375

8375

2053.2
280.5
675.5
652
2431.5

2049.9
252.4
673.2
649.8
2336.4

2049.9
243.6
673.2
649.8
2336.4

3843.3
1.1
6.4
4616.6
3118.3
1229.8
13194.6
4439.7
908
55.4
4212

3799.7
0.8

3747.8
0.8

4600.6
3073.2
1209.5
12874.1
4290.5
860.8
45.4
4087.9

4600.6
3050.7
1208.3
12650.6
1916.5
860.7
45.4
3885.7

1804.5
330.4
1785.3

1796.2
220.2
1774.9

1796.2
220.2
1751.7

18.3
70.1
26.8
17304.5

1.8
67.3
25.6
17247.4

0.8
67.3
25.6
17078.4

455.5
2490.8
424
501.1
113.1
1866.2
22

453.4
2260.9
378
442
111.8
1859.9
22

453.4
2260.9
341
442
110
1849.2
22

5.7
111.1
3.7
40.2

5.7
111
3.7
40

0.2
111
38.5

857.3
413.9
799.9
284.7
52.9
2175.8
1482.7
1689.3
2742.9
152
125.4

856.5
412.2
630.7
284.3
48.3
2158.4
1481.6
1687.5
2687.7
146.2
6.9

856.5
389.6
597.2
25.8
48.3
2158.4
1481.6
1605.7
2299.8
125.3
6.3

349.3

346.3

346.3

165.7
86.3
191.8
931
135.7
45049.5
208.7
57.2
484.7
70.3
775.1
39.2
121.4
33.5
36.5
35.7

141.7
73.1
191.8
926.5
122.5
44720.4
207.6
57.1
453.1
68.8
739.3
37.8
120.6
25
22.2
25.8

141.7
73.1
20.8
926.5
122.2
44720.4
207.6
57.1
453.1
68.8
739.3
37.8
120.6
25
22.2
25.7

28.3
210.1
281.7
71.3
1775
116.2
361.2
634.2
516.4
333.4
124.8

22.1
208.3
281.7
70.7
1764.8
116.2
319
631.8
513.4
331.8
89.7

22.1
208.3
267.4
70.6
1762.5

26
628.6
5967.6
631
90.6
660
383.2
7.8
996.5

18.7
627.8
5915.8
603.4
6.1
659.3
381.3
5.9
993.8

18.4
627.8
5912.3
603.4
6.1
659.3
381.3
5.7
993.8

5.9
316
5956.4
1674.9

5.8
315.5
5942.6
1672.8

5.8
315.5
5942
1614.7

319
631.8
513.4
331.8
65.8

0.1
3409.3
21346.9
47.7
1351

0.1
3216.4
21158.6
47.3
1315.4

0.1
3215.3
21150.7
47.3
1156.4

915.5
865.2
186.6
10.1
7.8
1035.2
49.5
2107.3
13.1
851.9
355.3
1492.7
424.8
1012.6

906.5
864.5
185
1.9
7.7
1035.1
0.9
2058.4

906.1
864.2
152.3
1.9
7.7
1035.1
0.9
2002.9

844.6
346.6
1453.5
414
1010.8

824.8
346.6
1453.5
414
940.5

370.9

358

229.7

577
1474.7
1068.3
3.9
3605.5
15

567.6
1464.1
1067

567.6
1464.1
1067

3590
14.8

2591

37.9
133.4
146.9
0.3
1054.1

9.6
133.4
146.8
0.3
1054.1

61.8
418.2
62.8
150.4
610.2
513.9

61.8
184.2
62.5
150.4
610.2
0.2

860.2

634.5

0.2
37.9
133.5
147.3
0.3
1132.6
0.3
61.9
420.8
65.1
150.5
616
522.8
0.4
943.4

541.8

536.9

535.1

2.4
245.6
237.7
27.9
284
221.6
0.7

1.2
244.9
236.8
18.4
281.7
220.9
0.6

1.2
244.9
236.8
18.4

639.7
351.2
12120.8
3.7
1654
1956.9
31.4
3.5
23.9
1313.4
3178.3

639.2
336
11689
3.7
1628.4
1933.1
31.1

639.2
336
10994.6
3.7
1628.4
1933.1

23.5
1310.2
3177.6

23.5
1306.2
3176.6

908
0.7
3.7

901.7

760.9

2.7

2.7

24
253.4
0.2
3728
4260.7
148.9
1030
6.7

19.9
249.8
0.2
3692.6
3958.2
145.8
1027.2
6.7

19.9
249.8
0.2
3692.6
3958.2
145.8
1027.2
6.1

2.6
7178.3
448.7
131.4
7.1

2.5
6986.2
440.8
130.7
1.6

1.6
6985.6
440.7
130.7
0.9

1623.7
2887.5
0.1
1016.3
856.4

1610.1
2884.3

1489.9
2884.3

988.3
848.3

988.3
699.3

220.2
0.6

18.9
530.9
24520.9
1780.5
2

18.9

18.9

24482.3
1780.5
1.1

21235.2
1720.8

972

944.4

944.4

10.2

17.5

16.7

16.7

598.2
12184.4
124820.7
328
397.4
3105.3
140.3
11.7
4757.6
1287.4
111.9

591.9
12000
121542.3
327.8
395.8
3079.1
138.9
10.3
4732.3
1271.1
108

554.7
11540.1
116736.2
327.5
395.8
2800.3
138.9
10.3
4732.3
1271.1
108

912.7
7.3
0.4
128.6
122.7
4738
2930.7
181.9
945.7
5.5
22177.8
125.5
171.3

897.4
7.3
0.2
128.5
122.1
4731.2
2922.9
181.7
879.4
5.3
22020.9
124.9
167.3

897.3
7.3
0.2
128.5
122
4419.4
2922.9
178.2
844.8
5.3
21917.4
124.7
159.8

151.8
627.3
359.8
10537
165.8
72.6
49.6

142.9
614.2
359.3
10475.6
154.3
72.6
47

142.9
614.2
359
10467.4
154.2
72.6
47

52.5

52.5

701.4
5.1
31.7
1212.9

674.3
5
16.8
1203.3

669.4
5
16.8
1203.3

84.1
6.7
8154.9
110.7

83.3
6.7
8091.9
110.7

83.3
6.7
6126.7
110.7

45
4241.6
4038.2
4118.3
246.2
346.9
236.3
1281.7
800.3
520.4
655.6
2667.2
80.2
15.7

44.5
4236.8
3985.6
4084.1
245.6
342.7
236
1274.7
799.3
503.3
654.1
2662.6
79.9

44.5
4236.8
3985.6
4066.9
245.2
342.7
236
1265.1
799.3
503.3
645.2
2662.6
79.9

156.1
0.1

150.9

150.9

19.5
1432.7
1220.3
1046.9
24.7

19.5
1430
1219.1
1041.6
24.3

19.5
1429.9
1219.1
1041.6
24.2

711.5
837.4
2132.5
1748
1283.8
5.6
945.1
319.6
3
9136.8

710.9
826
2124.6
1746.8
1279.9
1.2
944.1
311
1.1
9126.8

825.9
2120.9
1716.9
1279.9
843.7
311
0.5
8197.3

661.7
0.2
576.9
1551.3
9295.7
0.4
1163.2
7384.2
4847.4

653.7
0.2
566.1
1544.4
9088.9
0.4
1163
7334.4
4847.3

566.1
1544.4
9088.8
0.4
1163
7288.7
4847.3

129.2
671.1
354.2
157.3

129.2
670.6
349.6
157.2

120.6
6.8
343.9
10

23262.4

23206.5

21503.5

1694.1
2027.8
20.5
1781.2

1690.4
2014.5
20.5
1777.2

1684.1
2014.5
20.5
0.5

522.6
1105.5
0.1
1.2

522.3
1065.9
0.1
1.2

486.8
1065.9
0.1
1.2

41.1
10931.9
730.8

40.9
10009.1
722.3

40.9
10007.9
712.8

9.2
4193.1
0.3

8
4183.9
0.3

7.7
4127.4

20.8
731
19.7
53.9
37.8
43.4
1333.9

20.8
729.4
19.6
53.9
37.8
43.1
1331.1

20.8
729.4
19.6
53.7
37.8
43.1
1331.1

59.1
127
1.3
2045

58.4
126.7

126.7

2014.7

2014.5

3171.3
111.2
854.9
17.7
91.6
10.9
1677
487.5

3153.5
111.1
841.4
16.3
87.3
9.4
1626.6
476.2

2862.3
111.1
834.6
16.3
87.3
9.4
1613
476.2

976.3

973.5

973.5

1476.4

1460.3

1460.3

38456.1
2127.7
0.9
558.8
381.3
607.3
8627.3
146.3
40.6
3816
394.6
0.6
25.3
8.8

37977
2117.4

37770.2
2117

553.1
379.7
605.8
8587.2
145.7
39.7
3811.5
393.6

524.2
379.7
605.8
8587.2
145.7
39.7
3810.5
393.6

25
5

25
5

340.6
0.4
181
521.2
6.6

20.7

20.7

181
503.2
4

149.1
97.5
201.7
79.1

149
97.5
201.4
78.9

149
97.5
201.3
78.9

178.2
1018.6
676.5

160.6
1014.1
671.5

160.6
996.2
671.5

1952.3
26.3
67.3
475.9
3403.8
15663
698.2
292.4
92.9
148.5
8719.8
446.8
0.2
6227.2
86.8
1325.9
3945.4

1951.8
26
66.2
457.8
3183.4
13633.5
691.2
277.6
89.3
145.9
8706.4
443.4

1951.8
21.1
66.2
454.9
2944.9
13616.4
691.2
276.6
89.3
103.3
8706.4
442.9

6170.4
75.2
1323.4
3920.4

6169.7
61.5
1323.4
3905.9

167.1
442.2
176.2
43.6
0.1

108.5
439.7
123.8
41.4
0.1

108.5
439.7
123.8
41.3

238.5
42.7
98.8
3.9
839.9
39.8
0.1
10.9
20162.4
74.7
299.1
117.6
103.9
136.1

217.3
27.8
96.7
3.9
838.4
0.5
0.1
10.3
19678
74.1
299
117.6
102.4
134.2

209.3
27.7
88.4
838.4
0.5
0.1
10.3
19649.2
74.1
299
117.6
102.4
134.2

19.1
5056.4
0.4

2.5
4941.5
0.3

2.5
4776.7
0.1

334.6
224.6
677.9
271.3

331.9
218.2
673.8
271.2

331.9
218.2
673.8
271

25097.6
260
984.4
75234.9
824.5
4691.5
354.8
2094.9
1442.2
65
4006.1
8614.1
10403.7

24604.5
237.3
957.4
74707.2
817.1
4660.5
352.4
2091
1442.1
65
3991.9
8604.8
10047.4

20088.2
237.3
957.4
71288.4
778.2
4618
352.2
2089.5
1442.1
64.6
3991.9
8604.8
8924.3

121.4
1503.4

120.7
1422

120.5
1422

25.5
8.8
2107.8

24
8.4
2082.1

23.7
8.4
2082.1

5226.7
213.8
954.7
288.6
56.5
1710.4
16856.9
255.9
723.1
5762.6
534.6
0.5
1.1

5072.9
209.7
954.7
275.7
45.7
1639.5
16789.3
235.5
708
5702.6
533.8
0.2
1.1

5029.7
209.7
954.7
275.7
45.7
1639.5
16456.3
235.5
708
5364.4
533.8
0.2
1.1

677.3
1

674.1
0.8

497.3
0.5

729.4
5495.5
356.6
3807.5
1.9

709.1
5460.5
356.6
3662.9
1.9

646.6
5366.3
356.6
3662.9
1.9

6289.3
283.1

6233.9
279.2

4085.6
279.2

7511.3

7510.2

7378

609.8

603.8

603.7

5.3

5.2

5.2

1073.9

1073.1

1073.1

6.8
1712
42.9
603.8

1691.8
36.6
339.7

1686
36.6
334.3

824

821.6

821

192.3
0.4
6.7
128.6
620.5
483.8
88.1
62.1
342.7
1958.2
17.6

154.5
0.2

154.5
0.2

128.6
615.4
483
88.1
61.3
342.2
1947.4
17.4

128.6
603.4
483
88.1
61.3
341.8
1153.3

Annual Finance Standalone

Rs. Million

Annual Finance Standalone

Rs. Million

Annual Finance Standalone

Rs. Million
Mar-09
Mar-09
Mar-09
Income from non-financial services
Income from financial services
Other income
11.8
47.5
10.3
181.7

49.1

0.1

37.6

10.7

27.6

68.8
145.4
1152.2

1171.5

1.1
0.2
3.5
11.8
0.4

622.7
331.9

0.1
0.4
3.8
0.1
1.4

2.4
2.5
4.2
2
0.3

3.6
0.2
17.3
48.8
28.6
5
0.5

43.3
15.1
0.5
1.4
11.5

1.1

13

81.6
33232.7

2.8
1.4
0.4
819.2

1.4
1.9

3790.5
34.4

266.4
1.6

0.2
25
0.3

1.5

0.7

5.5
2.1

10.7
0.5

6612.4
13.1
1.8

26.7

10400.7

25.8

3549.7
43.8
7364.5
219.7
499
1.2
2.4
0.3
0.3

269.8

0.1

17.8
8.2

0.6
2.4

0.1
0.6
20.3
134.7

79.5
72.7

264.7
5.9
2.4
2.4
0.1
0.1
0.6
0.1
70
6.1

0.1
50.7
0.1
1.2

0.1
0.9
0.5
179.3
27.4

9.3
0.9

47
13
0.1
0.8
0.2
12.7

22.8

0.1

0.2
7.9
3.2

0.5
0.1
170.2
6.5

9.3
0.7
9.6

0.3
6.8
10

0.2

3.3

2.6

0.5

0.1
0.6

52.5

0.9
0.1
84.2

26

3.7

0.5

120.3
0.8

0.7

2.3
0.9
0.3
98.1
6.4

17.7
1848.4
22.1
0.4
17.7
1.8
3.4

1.8
9

88.5
0.4
124.8
0.2
0.1

0.1
2.4
2.4
4.2
0.1

1.1

1
32.2
1.7
0.2

72.5

17.5

1.2
0.6

2.1

0.2
0.3
4.2

74.1
0.1
0.4
5.1

4.9
99.6
0.1

0.3
0.4
1.4
0.3

5.4
0.9

0.1

0.1
0.2
0.1
0.2

0.1
36.1

7.6

1.4

0.2

0.2
8.6

0.2
7.4
1.3
0.1

1212.3
190.6

266.4
78

116

18.8
219

13.5
30.5

7.2
4
15.9

2.4
0.1
5.8

4.1
2.1
0.2

1
0.1
0.1

0.4

12.8

7
48.6

1.2
2.6
0.5

0.1
0.1

0.8
0.2

0.5
0.1

0.4
0.3
0.2
0

1.2

43.2

0.3
1.2

0.1

9
136.8

1.2
0.2
0.9
0.2
8.4

0.9
0.7
0.1
0.5
1
5.3
0.2

1.7

1.2

0.1

231.7

18.8

1.8

3
5.2
1
14.6

4.2
104.6
1.6
4.6

4.4
0.8
642.3
0.2

5.6

2.9

0.1

0.3
5.9
7.9
2.2

0.8

240.1
222.3

84.7
4.6

26.4
2.3

12
41.3

3.8

33.5
4.3
0.3
14.8
1.8
2573.5

65.2

2
11.7

0.9

3.4
0.2
74.2
3.6
22.4
163.5
2

0.1

1.2

0.4
1.5
0.1
4
40.2
0.4
5.2
8.8
22.6
2.2
0.3

0.5
25.9

6.3
0.2

1.8
1

65.4

2.1
0.2
0.4

4.4
1.7
0.2

91.6

0.5

0.4

0.1

1.2

8.4
0.6

0.2

0.6
4.5

14.8
0.2
0.1
176.7

8738.5
0.1
66.1

13.1

0.2
0.1

9.4

29.1

0.1

0.8

15.2
1.1

0.4

143

22.4

2.9

0.2
21.5

2.5

119.6

22.9

0.7

2.8
2.9

2.6
11.1
3.6
8.5
18.1

0.3

1.2
0.1
0.6

1
38

0.5
0.1

0.1

1105.1

6.9
1.6
0.8
3.6
0.9

5.3

83.7

14.3
0.8

254.7

0.4
0.7
0.3
0.5
346
27

0.5

115

421.4

435.2

982.9
1
0.3
0.8
3038.9
294.4
6.6
47.8
3.4
672.2

201.8

111.1
0.8

4.7
10.3
2
1.4
10.2
6.3
0.7
365.5
335.7
1.4
0.3
140.7
0.4

2.4
1.9
4.2
15.5
2.9

24.4
0.2
10.6
45.8
24.5
0.9
0.4
3.6
0.2
105.8
52.6

0.3
0.5

5.2

0.6
23.6
4.9

3.1

25.6

0.1
0.7

1.9
0.1

0.7
0.2

11.1

3.5
0.6
75.8

12.3
0.1
30.8

35.9
2

2.6
0.2
0.1

0.2
6.4
0.3
2.3

0.8
0.1
0.2
1.7
3

4.4
0.5
126.1

1.6
0.2
5.2
29.2

2.8
0.1
0.2
5.3

2258

1.6
0.2
22.8

0.5

1.6

0.8

7.5
18.5
1.6
0.1

4.2
0.6

7.3
0.7

3.3
1.4
4.3
5.1

0.2
255.7
31.1

19.8
34.8
0.7

2.2

4.2

1.5

4.3
304.3

0.1
6.5

0.5
27.7

3.8

0.8
6.6
3519.8
4.5
10.3

2.5
1309.2
3.8
0.1

0.1

10.9

0.3
39.7
44.6

48

0.2

0.5

24018.4

0.3
623
293.7
0.1
0.1

0.1

254.8

26.5
0.4

0.5
0.1

11

0.1
1.7
0.2
0.2

0.5

0.3
0.1
0.4

520

14.4
0.1

1.5
2.6
2.3

1.5
4.2
0.9

0.1
16.8

4.3
3928.2

93.5

0.2

375.2

14

51.9

6.1
0.6
0.1

1.9
0.2
0.1

0.1

0.1
0.2

1.1

46.5
0.3
2.6

15.6
12.6
2.8

6
28.6

5.2

16

8.7

2.1

87.2

119.3

0.2

35.4
9.4

4
10.1
0.3
75.5

118.9
3561.3
1.9

0.1
3.2
0.1
7.8
6.2
82.6
119.4
20.9
0.6
1
881.9

0.1
0.1
22.9
0.3

12.5

2.5
0.3

2.9
5.5

45.2
1.4
141.8
0.3
0.1
0.2
0.2
9.5

20.6
2.5
10.8
0.1

0.8
1.5
1.5
23.8
3.9

2.4
0.6
6.3
50
0.2

1.9
10.2
0.4
3.1
12.6
0.3

0.3
16.6
2.3

0.5
0.1
1

0.3

7.6

2.6
0.2

143.8

0.1
3.3
1

58.3
15.5

83

8
1.6

0.2
0.2
0.3

23
4.4
4.2
0.1
9.9
1.7
4.4
1.6
0.1
895.2

4.5
0.1
101.6

0.2

0.3

71.3

0.7
0.2
13.6

0.4

101.8

21.8
1.5
9.7
3.8
0.1

0.8

41.3
0.2

24.6

0.3
0.4
34.9
1.9
0.2

34.1
33.5
0.1
16.3
0.1

0.6
0.3
0.8
2.2

47.3
1.4
3.9
0.3

4.5
3

0.1

0.1

6
0.1
3.6

0.4
1.2
2.6
2.8
0.1
0.1
1.3
8

0.3
0.2

0.5

92.7

23.9

38.2
57.7
793.8

30.9
19.6
0.3
0.4

782.3
57.7

16.2
89.1

1.4
1.6

13.5

0.2
0.5

0.2

0.1
623.5
45.7

5.4
8.4
44.6

1.3
157.5
4.6

1.4
0.3
1.6
5.1
0.1

1.1
7.9

45.5
501.6
0.4
1.1
39.7

8.8

0.3

0.2

0.2
0.1
77.2

13.2
18.7
23.5

1.9
76.3

34.1

177.8

34.2

2.1
26.2
1.8

0.9
1.2
0.2
1.7
87.9

6.7

51.9

2.1

29.3
0.3

22.5
1.2
223.5
2374
0.1
202.2

6
12.8
14.7
0.4
201.8
6
0.7
0.6
108.9

3.2
14.6
6.5
42.2
7.1
46
0.5
10.6

23.2

3.8
58
0.3

0.3
0.1
8.2

1
2.3
169

19.2

37

1.5
75.4
42.4

1.8
10.7

1.1
4.6

1.2
35.8
0.6
83
1.9
59.1
0.2
1.6

5.5
3.7
1.5

22.6
33.5
258.5

81.8
387.9
20.9
0.6

0.2
0.5
1.4
154.5
0.4
4.6
4.6
1
0.3
45.9
1.7

0.3
0.3
6.2

12.8
0.1
0.1
7.6
0
0.2

22.9

1.1
13.2

3.6
12.9
204.1
1.1

0.9
0.1
121.9

171
0.3

0.1
31.6

0.1

14.3
0.1
2.3
116.2

23.9

0.3
3.5

0.2

0.6
58.1

34.4
1.4
0.8
1.3
13.9
0.4

1.4

4.2

0.1
0.9

0.3

0.2
6.4

39.6
0.7
3
0.3
10.1

0.7
1.7

0.1
0.1
16.7
1
0.1
0.7
0.2
1.5
0.4

0.1
7.1
0.5

0.4

24.7

0.3
0.6
0.7
26
0.1
1.7
0.3
2.3

1.6

1.1
7.9
159
0.4
0.3
32.7

189.2
107
0.4
2.6

0.4
75.8

1.9
0.1
1.5
0.5

16.6

25.9
9.8

2.2

19.8

2.5
4.6
5.2

4.2
0.4
34

70.3

0.8

0.4

128.3

12.9

999
14.8

7.1
0.9
0.1
15.4
0.2

55.5

3.5
2.6
0.1

0.2
28.3
0.1
0.1

0.4
1.3

234
0.3

0.1
0.2

3.4
513.7
225.7

5.1

0.2
2.3
0.1
0.4
8.8
0.4
61.1

1.8

4.9
1
0.2

281.7
0.7

0.2
0.7
0.6
2.3

0.7
0.1

694.4

0.5
0.8
75.6

0.1
0.6

0.7
9.1

24.9
7

31.1
3.5
4
1

0.4
1.1
0.5

0.7
0.2

140.8

5.3

0.9

1
2.8
0.3

0.1
1.8

24
6.8
1.8

8
295.7
3.1
0.9

3.7
0.3
0.1
0.1

0.1
121.8
7.6
0.4
1.3

0.6
0.9
0.6
0.1
0.7
120.2

149

1.1
0.9
1.3
0.5

3.7
0.4
0.1
15.6
7.6

3247.1
59.7
1.1

4.6

0.2
29.9
0.6

15.4

2.9

0.1
0.8
37.2
459.9
4806.1
0.3

3.4
127.9
2852.8

1.1

278.8

1.6
0.1

53.2
0.2
1.4
6.9
1.3

16.2
4.1

9
0.1

0.1

7.9

0.2

0.1
311.8

0.2
5.6
0.5

3.5
34.6

0.1
1.2
7.3
0.2
6

103.5
0.2
7.5

2.2
0.5
0.3

6.4
0.2
7.2
0.1
0.2

0.3
8.2
0.1

8.3
0.1
0.1
42.1
7.5

0.3
13
0.4
12.8
2.3
0.1

52.5

4.9

1.1

0.3

0.4
9.5

0.3

0.4
1965.2

17.2
0.4

9.6

8.9

24.4

0.5
4.4
7.1
7.9
0.3
0.2
2.6
0.1
15.6
0.4
2.1
0.1

38.6

0.4
41.7
16.9
0.1
3.3
0.3
2.4
0.1
1.4
0.4
0.3

4.9
0.1

0.1

2.1

0.1

4.7
0.2

710.9
0.1
3.7
29.9
1.2
100.4
0.6
929.5

0.1
0.2
0.6
0.1

0.3
5.3
6
0.9
2.4
0.1
0.6
7.5

0.3
2.3
1

3.5

2.9

1.5
4.3
0.3
0.4

653.7
0.2

7.8

0.2
3.3
0.2

0.1

2.7
6.6
205

45.7

0.2
48.4

1.3

0.1

0.4

8.6
663.8
5.7
147.2
1703

0.1
53.5

1.8

0.9

2.7
2.3

6.3

1776.7

35.5
30.9

0.3
8.5

1.2
9.5

74.7
0.5

99.1

0.3
56.5
0.3

0.8
1.1

6.2

0.9

0.7

0.2
0.1
2.8

58.4

0.2

0.5
0.3

0.2

2.6

27.6

291.2

1.9
0.1
8.5

13.7

6.8

3
0.1
0.1

3.7
1.5
15.9
1

14.6
9.3

0.1

0.3

5.4

10.3

206.8
0.4

363.7
6.5

108.1
1.7

28.9

1.1
0.2
1
31.8
0.5
0.1
0.4
1

4.4
1.4
0.2
8.2
0.1
0.8

13.6

0.6
0.3

0.1
0.4
181
503.2
4

18

0.1
0.1

17.9

0.3
0.2
8.9
2.1
1.5

8.7
1.8
0.8

4.9
2.9
238.5
17.1
1
42.6
0.5
0.7
13.7
14.5

0.2
0.3
16.2
200.6
1835.6
1.9
4.6
0.2
1.9
7.4
0.5
44.4
6.3
0.1
1.6

0.2
0.1
0.1
8.8
58.5
4.7
2.4
0.3
0.7
1.6
0.2
10.6
2.4
2.4
20.6

2.3
0.1
0.1

2.2

8
0.1
8.3
3.9

4.1
1.7

3.1
2.1

0.1

28.8

221.2
0.5
0.1

1.3

164.8
0.2

0.2

0.6
32.7
0.1

0.1
0.2

7.7
0.1

14.5

0.3
4.8
1.5

1.2
0.3
0.6
0.1

4516.3

217.4
12
0.3
183
4.4
21.6
2.4
0.3

222.9
9.5
23.4
155.8
1
1

1.3
1.9
201

3
1.1
21.8

0.2

0.5
68.5

0.2
8.8

0.3

1.5
0.4
21.8

0.1

3418.8
38.9
42.5
0.2
1.5

3.6
0.1

0.4

1123.1

43.2

0.7

126.3
4.1

0.3
5.8
66.8
33.1
19.9
0.1
47
0.5

12.3
0.5
3.6
18.5
0.4
0.3
12.9
0.2
0.3

176.8
0.3

0.2

0.5

62.5
94.2

0.9
31.7

0.3
3.2

333

338.2

102.3

2148.3

50.9
0.1

4.2
0.6

132.2

0.1

1.1

4.1

1.1
0.1

0.2

0.6

5.8

6.7

9.8

5.4

6.4

0.6

2.4

12

0.4
794.1
17.4

3.8
0.2

26.9

0.2
0.4

4.4
0.4

0.7

0.1
0.3
0.8
0.2

10

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Rs. Million
Rs. Million
Mar-09
Mar-09
Mar-09
Change in stock
Total expenses
Change in stock of finished goods
-59.9
4634.9
-40.7
0.1
188.2
322.2
38.2
14.5

8.9
69.6
-16
2.2

-7.3
-508.6
-100
-80.6
-0.5
-0.2
179.7
-199.8
-28.5
-40.9
-17.3
55.3
-0.9
115.8
-0.2
-30
-6

17.3
-0.9
-0.5
3.5
-0.8
699.2
-5.3

922.4
2.6
152.1
1607.9
972.3
2956.9
67.1
0.8
4.5
464.9
57671.4
1570
0.3
635.1
2.6
13.1
1997
7479.1
2648.4
728.8
898.5
0.1
3777.9
37.5
2403.5
424.8
2865.9
35511.3
119.9
56.7
6164
268.6
108.4
526.7
139
2.2
10988
130

-3.1

-0.7
74
-16
2.2

-7.3
-480.8
-124.6
-75
-0.5
131.5
-199.8
-9.2
-40.9
-17.3
55.3
-0.9
115.8
-0.2
-30
-6

5.8
-0.9
-0.5
3.5
-0.8
699.2
-5.3

1.8
0.7
5.8

0.4
40.7
331.3
3882.4

1.8
0.7
5.8

7.1
7
173.4
19.6

107.4
76.8
4950.9
2522.8

7.1
7
173.4
13.8

-131.7
-67.2
-16.3
46.3
7.6
-4.9
2.8
0.1
-26.9
32.5

10197.4
2728.1
1363.6
1889.6
1290.9
809.7
1502.1
193.2
1598.8
586.4

-207.3
-70.9
-16.3
46.3
7.6
-4.9
2.8
0.1
-26.9
31.4

-92.9
132

1450.3
3305
14.5
19.3
1.7

-92.9
133.7

-7.1
-1.7

-6.9
-5.9
-541.6

76.3
369.3
6.5
961.2
1042.4
2.9
2201.2
171
2116.9
295.2
983.8
0.1
375.1
647.5
873.4

-31.7

775

0.5
0.3

-7.1
-1.7
-9.7
-1.7
-71.2
5.3
0.4
87.1
4.8
6.4

0.3

-1.7
-84.5
0.3
0.1
87.1
4.8
6.4
-6.9
-5.9
-538
-38.6

-0.6
-2.1
32.3

76.7
535.2
4706.1

-0.6
-2.1
44

-11.7

0.1
964.4

-11.7

64.1
0.4
0.3
-1565.4
-131.4

1622.7
88
310.3
16837.3
4685.6
8.5
461.3
22330.3
118.1
12930.7
1565.2
72.3
12.6

63.6
0.4
0.3
-1569.4
-131.4

453.1
5910.4
26.3
284.8
12.5
1346.8
0.1
109.4
24.9
16.1

0.9
-258.8
-0.4
2.2

-11.4
-69.2
-0.6
1.3
-4.1
1.1
0.3
-886

79.1
8971.8
113.3
49.2
141
169.2
29.9
8396.7

-11.4
-69.2
-0.6
1.3
-4.1
1.1
0.3
-890.6

46.8

1120.4

35.3

-2.9
-5.2
14.6
-2.6

122.8
1026.5
729.6
73.8

-2.9
-4
13.5
-2.6

-10.3
63.8
6.7
-2829.5
7.8

0.9
-264.8
-3.5
2.2
-0.1
10
-0.2

-10.3
52.3
6.7
-2837.6
7.8

-0.1
10
-0.2

194.4
-90
0
13.9
444.7
32.7
18.9
0
12.6
0.3

31508.9
3064.1

3.8
0.8
-8.7
-98.9
19.6

685.9
386
337.8
1.2
1429
4986.1

-98.9
19.6

0.7
-0.1

12.8
305

0.7
-0.1

-2
-146.3

101.1
222

-2
-146.7

4.2
5.9
-0.5

72.3
320.8
7.3
0.4
11
0.1
49.8
245.5
6.6
9.9
984.1
155.8
712.5
1178.6
465
32.1
20
1.8
63.3
0.5
584.8
0.1

4.2
5.9
-0.5

8.1
-0.5
-0.6
-4.6
69.5
-49
44.8
-10.4

10.8
-181.1

2525.1
16550
445.8
621.2
21.8
662.1
58.2

193
-90
0
8.4
356.6
10.8
22.7
0
11.3
0.3
3.8
0.8
-8.8

8.1
-0.5
-0.6
-4.6
69.5
-32.9
52.9
-10.4

10.8
-181.1

1
-0.4

4.4

1.9
21
94.6
1831.9
413.6
18662.6
370.6
0.8
3
1575.9
0.2
86.2
0.1
7925.2
2409.1
2240.6

20.4
59.6
-0.6
-77.1
-47.3
1.3
2.4
-129.9
42.7
-178.8
64.5
-1095.1
-2.1
145.3
-34.4
57.7
722.7
1.5
-0.1
0.1
-2.1
-1.3

5199.8
2413.6
6.6
1088.9
1570.2
53.2
69.6
2391.4
763
1103.2
183.3
8276.9
31.4
3853.1
2228.4
8743.1
2955.7
52
43.1
0.2
471.3
116.6

19.1
40.1
-0.6
-75.8
-47.3
1.4
2.4
-129.9
42.7
-177
64.5
-1243.3
-2.1
145.3
-26.9
57.7
719.5
1.5
-0.1

13
12.4
-14.5

1781.6
2803.6
93

12.9
12.4
-14.5

-21.1
31.5
6

49.7
4.5
0
-164.2

0.1
4.4

-0.4
-31.9
-200.8
6

49.7
4.5
-164.2
4.4

-2.1
-1.3

-3.8
3.7

1928.4
1257.3

-3.8
3.7

-931.9
103.3

3688.1
672
0.1
9752.1
67.4
115.2
639.4
1.1

-932.6
103.3

-388.2
11.5
4.7
2
6.3

2.7
15.8

8.1
6614.4
341.4
0.1
135.5
223.4

0.9
-49.1

58.9
2.2

2.1
-190.5

32.8
2332.3
1.2
4.8
126.4
397.4
0.1
2376.3
0.2
3.2
40.5
199.4
965.1
376.3
8685.5
9769.1
0.2
5430.8
2692.3

1
15

14.1
10.3
431.3
-0.2
-0.3
90.8
10.1
-12.4
57.7
21.1
3.5
-14.5
322.2
-10
-38
-100.9

5867.8
1
928.3
1136.1
746.7

-391.2
11.5
4.7
2.2
4.9

19.1
16.3
2.7
15.8
0.9
-49.1

-190.5

14.1
5.9
431.3
-0.2
-0.3
8.8
10.1
-12.4
57.7
21.1
-0.2
-14.5
322.2
-10
-38
-110.8

-171
-2.1
-132.3
-500.7
-419.8

96.5
1051.5
532.7
776
5982.4
1291.5

-161.4
-2.6
-121.8
-498.7
-424.7

-1021.8

2785.4

-1021.8

458.7
85.9
-57.4
21.6
10.4
-672.5
-305.7
-34.9
391.5
42.8
5.2
3.2
-0.6
-91.5

4.7
16534.7
8.7
1947.7
3186
2732.8
536.9

382.5
-9.1
-33
21.6
10.4

1317.3
7684.6
875.5
22547
13353.5
45.9
690.6
40.2
27215.1
5.4
49.6
2256.9
592.5
15.9
2900.8

-672.3
-305.7
-37.9
383.2
46.6
0
-1.4
-0.6
-85.7

0.1
-15.1

-12.3
1.5

63.6
3344.5
0.9
200.5
21.8

-4
27.6
-864

247.4
303.2
15126.4

-4
11.5
-866.2

11.3
6.6
-97.2

3452
669.3
196.3

11.3
6.6
-93.9

-0.6
-1.8
-0.6
80.1
0.1
-15.1

-0.6
-5.5
-0.5
80.1

-12.3
1.5

-4.4
-11.5
-2.4
-156.3
1.3

119.7
565.2
187.9
2042.4
2878.4
0.1

-4.4
-11.5
-2.4
-163.1
1.3

35.4
9.1
5.6
-144.2

15.1
1
5.6
-128.1

-5.1
3.1
-4.9
-2.1
2.5
9.4

1270.1
223.9
146.6
9887.2
0.1
8205.8
821.7
0.1
392.2
571.3
6286.9
445.9
1227
470.4
44.2
4191.6
323.3
49
121.4
499.2
5.7
110.3
141.5
3931.8

8.3
-3
6335
-1.7
3.7

100.7
1046.7
211932.1
350.2
3204.6

8.3
-3
6203.6
-1.7
3.7

-1.7

-1.7

6.1
-320.7
236.7

74.2
19.3
816.8
1896.3
7579.6

5
316.1
236.7

0
-130
-3.6

121.4
257.1
114

0
-131.6
-3.6

-37.6
48.5
-15.8
82.5
54.7
4.2
48.4
17.7
-67.3
-1

-37.8
48.5
-16.5
78.5
60.4
3.6
48.4
17.4
-67.3
-1
-5.1
1.5
-2.1
2.5
6.2

5.2
1.2
8.7

0.1
-0.5
55.5
9.5
0
0

-10.1
-69.6

-307.6

-428.1
-27.4
106.2
1.2
130.5
2.9
-1.6
0
-0.7
0
160.3
-333.4
61.5
-2.9
-2
124.1
-3.3

818
984.3
4
4.6
974.9
1.1
34.5
4.1
1.3
1.4
1180.3
327.9
0.5
44.3
0.2
107.6
0.5
18.2
4252.8
160.9
0.6
637.7
0.5
14.3
886.4
161.3
13762.5
98.2
8610.3
1.3
1550
139.2
11
84.1
0.2
142.9
4413.7
8139.9
1948.3
0.9
872.2
11257.2
0.5
365

22.3
1.2
8.6

0.1
-1.1
55.5
0.7
0
0

-10.1
-69.6

-301.3

-415.6
-27.4
88
1.6
134.2
-121
-1.6

-0.7
0
166.3
-331.9
78.6
-2.9
0.2
122.8
-3.3

3104

0.9

-0.8

18
13
0.1
1914.3
10.4
49.8
1527.8
1079.1

-0.5

32.1

-17.4
-356

1335
6
2455.5
0.8
15.6
6.3
1.3

-305.9
0
-10.3
0.2
0.4
0.1
31.5
0
-109.8
-1.7
176.9
3.2
12.8
-1
-5.4
-8

-35.7
-8.3

13392
3485.4
32555.9
11.3
2.8
188.7
347.3
641.9
5.7
989.7
378.1
65.6
415.8
67.8
7.3
9.2
145.6
407.8
564.1
26.2
1191.4
-0.6
811.6
2643.7
0.7
311.6
1935.7
2875.7

185.9
41.4
130.9

45.1

-17.4
-355.2

1335
6
2403.3
0.8
15.6
6.3
1.3

-287.4
0
-10.3
0.2
0.4
0.1
21.3
0
-102
-1.7
136.9
3.2
11.2
-1.1
-5.3
-16.5

-33.3
-8.3

0.2
8.6
3.7
92.1
-2.3
3.6
0.1
1.5
-0.2
13.5
0
-13.7
6.1
-0.5
145.7
0.8

-18.1
0
0.2
69.4
0.4
-0.2
297.5
1.2
1717.8
66.2
-40.2
4.6
-84.8
-1.6
8
4.4
0.5
-24.5
-15.1
7.2

85.4
115.2
1359.1
2456.9
66.6
1.6
2267.1
337.6
647
6506.3
548.7
95.9
1.7
85.8
1042.5
4.2
224.4
3041.5
37.5
31.9
0.2
40.1
588.7
28.1
127.8
5806.1
37.3
86.7
0.1
7473.2
217.5
7728
1105.3
244.4
86.2
21853.8
223.2
915
19.8
206.1
29.6
2474.9
1845
295
0.8

0.2
8.6
9.9
12.4
-2.3
3.6
0.1
5
13.1
0
-13.7
6.1
-5.5
151.4
0.8

-18.1
0
0.2
61.4
0.4
-0.2
297.5
1.2
1717.8
66.2
-40.2
4.6
-84.8
-4.9
5.5
4.4
0.5
-21.5
-13.9
6.1

-70.4
2
25.7
7.7
-0.5
0.2

668.2
17.2
1310.4
2211.2
52.4
779.2

-70.4
2
25.7
2.6
-0.5
0.2

11.6
18

859.4
1480.8
17.3
47.3
60.2

11.6
18

-0.1
-20.6

-0.1
-20.6

23.7
352.7
-66.3

908.2
3929.8
3449.1
0.1

13.3
352.7
-66.3

1.1

9.5
1.1
3.3
8.1
3.4
89.2
93.5
0.7
162.7
49.6
18293.7
236
1.2
68.3
8204.6
0.1
7840.9

1.1

1.1
0
-0.6
-1.7
277.9
-15.6
4
281
45.3

0
-0.6
-1.7
135.9
-15.6
4
281.4
45.3

0.1

0.5
-6.1
6.7
66.6
27.5

1992.5
230.9
681.1
713.5
2427.2

-0.7
-6.1
-2.5
56.4
38.4

6.9
-0.5
-199.4
-87
-28
93.1
8.7
6.8
3.3
833.3

3983.1
9.7
7.2
4677.2
3112.6
1171
13274.4
4444.8
912.2
58.2
4309.9

-197.2
-88.6
-28
80.6
9.3
5
3.3
274.9

-64.4
3.1
3.5

1761
613.2
1776.8

-52.1
3
2.9

-0.1
-1.4

3.8
62.3
22.6
17307

-0.1
-1.4

74.9
-129.1
98.7
184.4
40.8
-6.7
-8.7
0

433.6
2162.1
581.5
735.9
117.9
1836.5
24.8
13.2

3.3

5.6
102.6
3.7
42

-57.3
9.7
116.1
-33.3
15.7
-27.8
5.5
-59.7
236.7
24.3
0

745.2
422.3
935.9
259.1
68.4
2141.1
1479.8
1599.9
2709.6
178
7.9

-1.1

3.9

74.9
-128.2
110.3
-5.7
35.3
-6.7
-8.7
0

-1.1
3.3
-50.9
1.5
163.4
-31.5
15.7
-27.8
5.5
-59.7
242.8
22.1

3.6

334.1
0.2

3.6

-2.3
-4.6
0.1
-46.5
4.3
311.2
-5
1.3
-50
2
1.1
0
1.4
-0.7
1.2
0

139.4
84.8
182.1
879.4
112.3
40019.9
184.2
52.4
434.2
69.5
1470.9
35.8
130.1
13.3
25.5
37.9

-2.3
-4.6
0.1
-46.5
4.3
350.1
-5
1.3
-48
2
1.1
0
1.4
-0.7
1.2
0

-0.2
11.1
115.8
5.6
40.9
6.1
-15.8
24.5
10.5

-0.2
11.1
115.8
1.4
37.4
6.1
-15.8
19.6
18.1

22.5
10.1
-1259.8
3.2
2.6
1.2
0.7
0
-2.2

23.8
218.4
395
80
1850.4
117.8
288.8
643.3
519
319.1
121.6
0.3
0.4
42.9
634.9
4515.7
600.9
45.6
666.5
383.5
3.8
911.7

22.5
10.1
-1275
3.2
2.6
1.2
0.7
0
-2.2

0.1
-5.3
67
-8.9

6.8
310.8
6029.5
1659.9

0.1
-5.3
67
-8.9

0.1

0.2

-12.3
154.8
5.1
199
14.6
-0.1
2.4
-0.4
2.1
5
-0.5
10.6
-117.9
-1.2
-256.5
-111.6
10.1

0.1
3218.1
20574.3
65.7
1543.9
947.2
858
184.6
3.7
9.8
965.5
105.8
2058
3.6
865.2
290.5
1146.1
317.2
1046.7
0.3

-10.3
165.5
0.4
205.7
14.6
-0.1
3.9
-0.4
-0.1
5
-0.5
10.6
-117.9
-1.2
-274.1
-84.2
20.4

12.5

286

12.5

23.8
119
-18

1339.4
1471.1
1037.6
12.4
3617.2
12.9

23.8
118
-18

31.9
-0.7

1.7
5.3
-17.1
0.1
5.5

6.6
-11.5
2.9
43.8
167.8

4.7
37.7
141.3
129.6
0.3
1113.9
0.4
61.3
401
68.6
172.4
646
560.6
0.4
1106.2
0.1

31.9
-0.7

-1.2
3.2
-17.1
0.1
5.5

6.6
-11.5
2.2
43.8
10.8

117.1

657.9

121.6

-0.4
0
1.2
3.8
46
1.1
2.9

14.4
244.1
238.1
24.7
327.3
180.9
4.5

-0.3
0
1.2
3.8
46
1.1
2.9

-0.9
-3.5
106.3
4.8
11.1
-309.3

-0.9
-3.5
77.7

-0.2
18.4

636.8
377.6
12161.7
10.1
1662.3
1557
52.8
3.4
24
1358.4
2915.2
0.9
828.8
5
3.8
0.1
18.3
271.5

31.2
18.2
6.8
7.1
-0.7

3536.4
4277.2
154.1
984.9
5.9

25.5
-12.8
6.8
12.8
-0.7

1706.8
3.3
-1.5
-1.8

2.3
8635.2
445.9
124.1
23.6

1706.8
2.3
-1.5
-0.3

0
-1.6
3.1
33.1
-69.3
1

-18.4
19.7
-280.8
-1.7

1671.8
2848.4
0.1
666.2
837

23.1
-275.3
0
-1.6
-0.8
33.1
-69.3
1
-0.2
18.4

9
19.7
-277.2
0.6

1830.6
239.3

-138.1

-0.2
-92.4
-800.7
3.4
14.2
-556.5
2.4
7.6
54.3

-39.5

-0.4
-1.9
-239.7
42
3.8
133
302.4
-2.2
9.5
-0.2
2.8
1.4
-311.1
4.7
1.4

22.5
0.2
25742.2
2064.8
20.6
812.8
2.7
0.1
3.1
0.5
21.3
0.1
528.4
12211.4
123087.2
324.3
408
2478.8
141.4
11.8
4713.6
1277.3
112.2
0.1
1258.2
6.2
0.5
124
118.7
4418.5
2971.8
178.9
1174.3
11.3
23129
115.2
188.5
0
142.6
618.4
356.3
11040.6
156.1
62.5
47

1830.6
239.3

-132.9

-0.3
94.6
-594
3.4
14.2
-546.4
2
7.6
54.3

-50.1

-0.4
-1.9
-239.6
19.9
3.8
147.3
244.6
-2.2
9.5
-0.2
2.8
1.4
-312.5
2
1.4

53

38.6
-9.1

699
3.1
64
1196

0.6
0.5
29.9
-12.6

155.3
6.2
7789
94.7

10.3
10.6
-1143.8
-187.5
-0.6
26.5
-12.9
483.3

55.5
4224.7
2362.5
4358.1
245.3
455.4
244.3
1711.2
784.4
499.2
654.2
2682
72.4
0.8

-0.8
21.3
-1144.5
-187.5
-0.6
36.3
-12.9
492.5

136.4
1.7
0.1
22.5
1172.2
1183
994.5
23.7

-0.5

-9.3
1.2
22
-1.5

-0.5

2.1
-249.6
-9.5
2.2

-5.2
-68.7
-4.3
7.1
-131.8
76.4
-7.1
123

700
930.7
2076.5
1732.4
1139.4
5.8
1010.4
337.5
1.1
9121.7

38.6
-5.8
0.6
29.9
-12.6

-9.3
1.2
-6.9
-1.5

2.2
-241.3
-9.5
4

-5.2
-71
-16.6
7.1
-131.8
76.4
-7.1
123

84.4
-228
-15.6
37.9
1.6
444.7

-3
-4.2
4.3
12.5
5815.1
-27.5
11.1
1.5
-32.8

742
0.5
343.1
1487.1
8947.3
5.2
1123.1
7384
4841.1
125.4
666.3
356.8
141.6
4.4
27642.4
0.1
1792.7
1999.8
22.2
1747.6

48.5
-228
-15.6
30.7
1.6
418.3

-3
-4.2
1.6
-13.8
5789.3
-13.1
23.5
1.5
-32.8

112.1
176.2

634.4
1224.7
0.1
0.3
0.2

112.1
176.2

2.6
518
19.6

42.2
10732.3
728.3

2.8
483.6
19.6

12.3
0

24.8
4250
3.5
0.1
21.5
643
15
50.8
38.5
38.7
1502.3
0.3
0.3

12.3
2.2

1
-22.8
-1.2
1.3
1.2
0
216.3
0.2
0
0.4

0.6

1
-29.2
-1.2
1.3
1.2
0
212.7

4
2.1
0
-177.7

4
2.1
0
-179.3

254.8
4.4

62.4
128.5
7.9
1863.2
1.2
2875.7
111.9
843.3
18.3
85.7
13.3
1839.7
426

-2.5

949.9

6.1

-21.6

1394
0.1
38586.1
2018.7
1.9
559.3
381.7
586.5
9048
147
39.4
3748.3
354.3
12.8
15.5
10

-16

-43.6
-0.9
-0.6
2.3
-2.1

723.2
7.1
0.8
-5.6
637.8
0.4
0.1
-39.2
7.2
0
2

0.1

0.1
-6.3
2.7
3.3

26.6
0.4
180.7
517.3
5.9
7.2
168.4
91.2
203.3
73.4

-4.1
-147.1
11.6

162.1
926.2
596.1

-0.7

-45
-0.9
0.7
0.7
-2.1
108.2
4.4

723.2
4.8
0.8
-4.5
637.8
0.4
0.1
-39.2
7.2
0
2

0.1

-0.6
0.1
-6.3
5.7
3.3
-4.1
-147.9
11.6

30.2
0.3
-2.2
-1.5
450.8
186.7
-1.3
92.2
-2.2
-6.4
261.2
34.3

1812.5
108.2
75.8
460.3
3668.2
14246.3
505.4
354.4
89
131.4
8454
477
3.8
6810.6
74.3
1214.3
3881

30.2
0.3
-2.2
-0.9
463.4
186.7
-1.3
91.5
-2.2
-6.4
261.2
34.3

-15.3
-2.1
191
0

97.9
432.8
330
41.5
0.1

-15.3
-2
193.9
0

-1.4

201.6
30.2
96.8
4.5
673.5
40
0.2
13.4
16177.8
72.4
303.7
112.4
93.4
128.1

-1.4

998.8
-1.6
-58.5
148.1

0.3
1.1
-133.2

-2286.8
-1.5
7
1.2
-0.3
0.3

944.8
-1.6
-59.6
121

0.9
1.1
-127.2

-2171.1
-1.5
7
1.2
-0.3
0.3

0.3
59.8

8.7
4967.5
0.5

0.3
71.8

-11.9
5.5
-16.4
18.2

348.4
204.3
693
278

-10
5.5
-19.4
18.2

147.8
7.5
-55.7
1992.2
-11.9
-914.1
56.2
163.6
-3
-0.7
689.9
222.6
123.5

24620.5
236.3
929.7
74260.5
839.8
3714.5
407.2
2110
1492.7
64.3
5133.6
8699.5
9909

147.8
7.5
-48.3
468.9
-9.4
-939.4
56.2
163.6
-2.2
-0.7
640.6
222.6
116.9

2.5
83.3

118.4
1575.8

2.5
83.3

-1.8
-1.3
41.6

15.6
9
2280.2

-1.8
-1.3
-9

93.7
0.4
-1.9
-11.8
-13.3
21.4
-100.4
4.3
-1.3
-14
-288.3

5101.7
207.4
831.4
277
31.9
1361.7
16426.7
203
721.8
5543
312.7
4.2
0.9

29.2
0.4
-1.9
-21.7
-13.3
21.4
83.2
5.2
-1.3
-13.3
-288.3

-6.6

655.3
5.1

-6.5

-28.1
-125.6
9.3
146.6

697.8
5340.6
298.9
2738.3
1.7

-28.1
-135.4
9.3
146.9

-30.5
30.8

6230.5
309.6
0.2

-28.7
30.5

-0.3

-0.3

57.4

7494.9
89.5

57.4

-53.4

525.8

-61.1

-0.2

5.1

-0.2

-47.5

1012.9

-27.6

0.4
2
-3.1
0.2
46.2

16.1
1566.1
49.2
590.2
0.3
866.2

-7.9

-2.1
-128.9
-40.6
0
1.2
5.9
0

183.5
0.9
16.2
130.7
470.5
435.8
87.4
58.2
433
1720.2
18.7

0.4
2
-2.9
46.2

-11.9

-2.1
-128.9
-40.6
0
1.2
7.9
0

Annual Finance Standalone

Rs. Million

Annual Finance Standalone

Rs. Million

Annual Finance Standalone

Rs. Million
Mar-09
Mar-09
Mar-09
Opening stock of finished goods
Closing stock of finished goods
Profit after tax
287.3
246.6
160.3
-0.1
123
161.2
96.9
9.1

1.3
140.7
80.9
5.8

0.6
214.7
64.9
8

102.4
2501.9
592.5

95.1
2021.1
467.9

75.3
1.2

0.3
0.7

405.3
396.3
27.8
469.5
41.5

536.8
196.5
18.6
428.6
24.2

95
1.2
62.4
10.5
42.1
2425.9

150.3
0.3
178.2
10.3
12.1
2419.9

838.8
6
4.3
7.2
5.1

844.6
5.1
3.8
10.7
4.3

1816
7.8

2515.2
2.5

98
-0.4
21.9
65.5
70.2
127.6
2
-0.8
-3.8
2.5
606.6
85.7
-0.3
-54.6
0.8
47.2
-343.8
208.5
0.8
36.9
2.6
-0.1
33
0.1
187.1
36
266.1
295.7
-66.6
6.9
13.5
8
-22.7
3.5
3.6
-2.2
206.4
5

3.8
36.8

1.8
4.5
42.6

-0.4
0.4
27.8
34.5

20.5
59.7
182.6
42

27.6
66.7
356
55.8

4.8
9.3
19.7
293.6

1163.7
164.5
34.8
14.8
24.4
28
24
0.1
111.4
6.7

956.4
93.6
18.5
61.1
32
23.1
26.8
0.2
84.5
38.1

107.9
105.1
127.3
22.2
26.3
-3.2
44.9
0.8
161.7
16.3

779.6
255.7

686.7
389.4

-180.3
30
4
-0.3
-0.5

0.3

21
29.8

13.9
28.1

2.5
105.3

0.8
20.8

20.7
0.3
140.7
2.5
26.6

21
0.4
227.8
7.3
33

23
243.9
1276.5

16.1
238
738.5

2.4
-34.4
3.3
13
15.3
-2.9
-672
6.1
101.9
19.3
11.7
-0.1
4.4
-18.7
20.5

111.9

73.3

-70.3

0.6
10.2
71.1

8.1
115.1

24.6
36.6
89.6

52.6

40.9

-0.1
4.8

18.1
3
9.8
5923.3
1025.5

81.7
3.4
10.1
4353.9
894.1

54.4
20.8
41.5
4941.1
222.9

44.1
73.1
48.2
2103.5
230.7

11.1
2778.1
1.3
6.3

12
2519.3
0.9
8.5

4.7

4.6

2
2.1

12
1.9

11.4
352.4
14.2
2.2
14.3
20.8
0.4
2176.9

283.2
13.6
3.5
10.2
21.9
0.7
1286.3

8.3

43.6

6.5
74.3
15.9
7.4

3.6
70.3
29.4
4.8

-335.9
-4.8
94.6
1546.2
544.1
-7.6
-0.4
94.7
10.2
2266.9
3.7
6.4
-2.2
11.7
1197.8
20.1
1.3
-4.6
-456.9
-0.1
4.3
-2.1
-1.5
-11.6
103.9
26.1
2.2
17
-1.9
3.4
134.5
-36.5
0.3
2.2
2.6
38.9
3.9

625.5
137.8
1.9
183.8
556
39.4
46
0.9
26.3
0.2

818.5
47.8
1.9
192.2
912.6
50.2
68.7
0.9
37.6
0.5

1804
-138.7
0
190
1657.8
81.1
-57.8
-1.7
3.4
-19.3

2.3
4.6
27

6.1
5.4
18.2

275.9
85.8

177
105.4

25.3
10.2
-4.8
0
17
121.9

3.1
6.8

3.8
6.7

1.8
1.8

5.8
195.4

3.8
48.7

11.9
71.1

0.4
26.5
0.5

4.6
32.4

47.5
2.9

55.6
2.4

10.6
12.8
58.7
487
190.6
19.8

10
8.2
128.2
454.1
243.5
9.4

1.3

12.1

183.5

2.4

19
16.2
-1
0
-4
-0.1
-6.2
4.9
0.7
0
1.8
32.5
8.5
8
18.7
9.1
0.1
2.8
0.1
-0.5
20
-0.1

0.4

-0.8
-13.6
-90
198.1
-247.7
1586.2
12.7
3.9
0.6
70.3
-0.2
-3.1
-0.1
134.2
24.3
1.9

94.1

62.2

3155.3
15.2

2954.5
21.2

277.9

327.6

1.5

273.6

109.4

28.2

32.6

320.8
22.7
0.6
190.3
92.8
1.7
17.4
129.9
3.6
178
22.6
2467.7
2.5
219.4
134.9
271.5
429.9
8.5
2.3

339.9
62.8

46.3
1
87.1
1224.4
0.4
364.7
108
329.2
1149.4
10
2.2

77.8
8.9

75.7
7.6

554.2
-5
-0.2
9.5
90.4
-4.8
8.8
53.7
-222.8
29.3
-11.4
563.5
-3.9
37
-139.4
641.4
100.6
0.2
0.3
0.1
41
11.8

36.3
6.1
18

49.2
18.5
3.5

82.3
0.2
10.3

114.5
45.5
3.1
19.8

-0.1
-3.5

39.3
36.4

35.5
40.1

-480.9
-36.9

1745.7
267.8

813.1
371.1

1605.9
1.7
5.1
41.5
0

1214.7
13.2
9.8
43.7
4.9

250.8
14.4
0
6919.6
3.3
6.2
20.9
6.7

9.7
12.4

28.8
28.7

12.6

15.3
15.8

0.9
49.1

1.8

217.5

27

29.2
43.6

43.3
49.5

589.9

1021.2

0.3
0.3

0.1

20.7
165.6
190.2
215.2

8.8
30.8
153.2
247.9
236.3

4.8
205.6

4.6
191.1

176.2

498.4

15.6
74.6
336.2

5.6
36.6
225.4

-4.4
101.2
6
-0.1
16.5
0.7
-2.5
-7.1
49.4
46.4
-1
-4.5
9.7
83.8
-0.1
62.2
0.2
-2.8
-2.1
-79
1.5
4
1059.1
1118.7
-0.2
86.1
32.6
43.7
0.6
11.3
7.5
38.7

644.9
14
501.2
551.3
800.9

483.5
11.4
379.4
52.6
376.2

0.3
58.4
-33.5
-140.7
197.1
66.1

1121.9

100.1

57.7

1211

1593.5

86.9
96.5
60.7
12.3

77.8
63.5
82.3
22.7

892
1826.7
59.7
660.6
386
1.1
4.6
1.3
1739.6

219.7
1521
21.8
1043.8
432.6
1.1
3.2
0.7
1653.9

6.4
92.1
1.4

5.8
86.6
0.9

409.2

489.3

3.1
33.1

3.2
18

55.1
6.1

42.8
7.6

6.4
91
0
8.6
0

17.8
27
1542.5

13.8
38.5
676.3

-52.3
-127.2
235.8

37.8
34.1
99.9

49.1
40.7
6

212.1
6.6
-141.5

-0.4
1883.3
-8.5
29.3
-126.6
129.3
38.6
79.5
259.9
-10.9
1089
583.8
-4.7
55.9
1.1
234.8
0.6
-46.3
2.5
12.1
-9.2
175.9

9.6
18.4
5.7
1639.6
52.2

5.2
6.9
3.3
1476.5
53.5

1.7
10.2
12.1
154.2
60.4
-0.1

82
0.6
1
242.7

97.1
1.6
6.6
114.6

324.5
11.7

286.7
60.2

34.8
54.2
530.3
4.6
192.4
4.8

18.3
132.7
590.7
8.2
240.8
22.2

353.2
2.3

285.9
1.3

10.1
0.3

5
1.8

4.9
29.7
73.6

2.8
32.2
79.8

0.7
1.8
2.5
119.7
0.1
-356.2
14.4
0
10.6
135.1
151.7
39.2
15.4
-35.5
-5.1
324.2
6.4
-1
3.6
11.6
0.8
-7.8
6.9
130.5

5.3
5.5
10844.8
48.3
2.2

13.6
2.5
17048.4
46.6
5.9

-8.3
98.7
32675.6
40.2
18.5

5.4

3.7

131.4
56
378.4

136.4
372.1
615.1

-28.8
-3.9
3.7
-614.4
499.4

0.1
185.4
5.5

0.1
53.8
1.9

11.5
-2.6
2.9

553.6

575.9

0.9

2.1

37.9

46.5

0.4
1.8

0.5
0.7

133.7
29.5

189.2
30.2

0.8
1.5

0.8
1.5

10.1
211.9

142.3

695.6

394.3

925.8
57.7
356.9
2
470.2

510.2
30.3
444.9
3.6
604.4

170.9
2.6

49.9
1

3.9

3.2

26.2
220.5
529.9
1359.7
18.1
14
12.5

26.2
386.8
198
1438.3
15.2
14.2
135.3

31.3

28

38.4
38.6
-2.8
30.6
-6.8
-0.1
-18.7
-1.3
-1.5
-1.4
2.9
-49
-0.5
0.6
-0.2
2.5
-0.1
-0.7
66.4
-1.8
0
38.2
1
-10
-13.7
-43.8
258.6
0.1
-45
-1.1
8.8
-5.2
-4.6
0
8
0
179.7
153.2
56.5
29.9
-0.6
21.7
-106.4
-0.5
8

1.4

2.3

73

1.1

0.6

1184.2

1229.3

66.2
553.1

48.8
197.9

8.2
-0.6
0
113.3
0
-48.3
-43.5
42.2

3485.4
35.9
1065.8

4820.4
41.9
3469.1

1.2
42.2
3.7
41.4

2
57.8
10
42.7

523.7
0.1

236.3
0.1

34.3
0.3

24
0.5
0.4
0.1
21.3
5.4
7

5.4
109
1.7
71.7

208.6

14.6
35.7

17.8
46.9

1.3
9.5
1307.9

0.2
4.2
1291.4

49.4

16.1

27

18.7

463.4
32.1
1693.6
0
0
0.5
-199.5
9.6
-5.7
-63.7
5.5
0.8
69.1
-44
0.9
-2.9
8.9
50.5
-14.3
-3.9
229
1.5
-13.1
-47.5
-0.7
-3.8
1.1
90.9

-2.2
2.6
2.3

4.3
11.8
48.2
64.7
6.7

4.5
20.4
58.1
77.1
4.4

18.8
9.6
12.4

22.4
9.7
17.4

1.1

14.2

0.2
13.7

0.2
6.1

11.4
426.1

5.9
577.5

0.6

1.4

54.4
1.7
0.1
228
1.2
2

36.3
1.7
0.3
289.4
1.6
1.8

1525.4
0.8
1823.4
785.7
54.3
2.7
2110.1
6.4
0.3

1822.9
2
3541.2
851.9
14.1
7.3
2025.3
1.5
5.8
4.4

0.7
22.1
133.5
7.4

1.2
0.6
119.6
13.5

3.9
-1.4
128
-34.9
1
-1.6
10.2
14.9
6.6
-108
5.4
-70.9
-0.7
-42.7
6.7
-2.3
8.9
8.4
98.9
0.8
-0.2
0.3
6.5
-27.8
2.5
93.8
0.3
5.7
-0.1
107
0.5
914.1
-15.6
12.3
1.9
30.4
4
5.4
-0.2
12.7
6.4
5.9
-21.4
16.7
-0.1

187.2
2
76.8
44.5
0.6
3.8

116.8
4
102.5
47.1
0.1
4

62.7
2.4
179.7
31.1
-34.7
15.3

315.5
134.1

327.1
152.1

0.1
36.3

15.7

78.7
54.3
-6.7
104.7
-11.1

43.4
1427.7
864.6

56.7
1780.4
798.3

5.2
583
106.1
0

6.1

0.2
3.2

0.2
2.6

17.6

15.9

821.5
41.5

957.4
25.9

2
1062

6
1343.4

207

252.3

-1.3
-0.1
-2.2
-0.2
1.3
-31.5
-0.3
-0.7
-38.9
-0.4
1421
1.1
-1.2
17.2
-572.2
-0.1
887.9
-0.1

11.9
15.4
9.1
213.7
258.3

11.2
9.3
6.6
270.1
296.7

61.2
43.5
1.1
5.1
31.8

13.9

17.8

423
491.9
118.6
108.6
327.6
9
310.3

225.8
403.3
90.6
189.2
336.9
14
3.3
585.2

-132.9
-9.1
-0.8
-260
-81.3
30.8
13.3
3.6
2.6
0.5
735.4

93.6
9.5
18.5

41.5
12.5
21.4

-20.9
-279.7
12

0.1
17.2

15.8

85.1

160

157.6
288.2
15.1

29.4
398.5
9.4
35.3
6.4
20.8
0.4

13.1
29.5
0.4

6.4

5.3

9.3

648.3
63.2
393.4
38
28.1
73.4
71.8
109
749
3.3

597.4
64.7
556.8
6.5
43.8
45.6
77.3
49.3
991.8
25.4

14.4
6.4
4.2
72.4
-107.2
427.4
26.9
-194
-11.5
21
-2.8
-13.2
0.1
7.4
0
1.5
54.8
1.3
-19.9
-7.7
0.2
6.9
8.4
29.7
270
-1.7
117.5

1.5

5.1

18.8
-0.2

8.1
9.9
0.6
126.1
5.4
1977.1
36.7
3.1
64.8
0.3
0.4
18.9
10.2
14
1.5

5.8
5.3
0.7
79.6
9.7
2327.2
31.7
4.4
16.8
2
1.4
0.4
20.3
9.5
15.2
1.5

24
-3.1
9.8
5.1
27.7
5340.8
19.5
6.1
0.5
2.8
-694.7
3.4
-7.3
19.5
12.2
-2.2

0.7
18.7
59.7
5.3
77.6
0.8
31.3
21
0.2

0.5
29.8
175.5
6.7
115
6.9
15.5
40.6
18.3

0.3

0.5

141
2750.5
34.3
0.8
10.3
8.1
0.1
5.7

22.5
151.1
1475.5
37.5
3.4
11.5
8.8
0.1
3.5

4.3
2.8
2.5
-3.1
-34.5
4.5
56.6
15.4
7.9
14.3
3.3
-0.3
-0.4
5.6
3.8
192.1
33.3
47.6
-5.3
0.4
4
82.6

35.7
81.8
91.7

0.1
30.4
148.8
82.8

-0.8
-0.1
-6.1
6.1

0
178.9
927.4
-12.9
6.1

46.6
874.6
0.4
200.1

36.3
1040.1
0.8
405.8

22.1
4.1
2
0.4
0.1
9.3
0.5
12.5

36.7
4
5.9

498.7
22.4
556.2
95.1
26.4

380.8
21.2
282.1
10.9
46.8

10.3

22.8

97.4

4.7
362.5
40.9

28.5
480.5
22.9

75.7
0.9

107.6
0.2

-738.6
122.6
12.7
-8.5
20.2
1.4

1.3

14.3
23.1

31.2
0.1
63.4

0.1
3.2
14.1
0.2
68.9

0.2

6.8

16.4
6.7
192

4.9
8.9
235.8

29.4

40.2

-17.1
7.1
4.4
6
0.1
74.7
-56.8
59.9
9.5
-131.2
63.6
90.1
-4
-24
-0.3

-4.5
1.9
-2.5
0.6
0.1
24.2
-0.1
0.6
26.4
-3.5
-33.4
-27.1
6
0
5
-0.1

77.3
0.3
3.3
2
1
72.7
14.1

198.9

3.3
3.2
4.8
118.7
15.2
2.9

-12.4
1.5
0.8
7
2.7
41.8
-0.9

5.3
12.9
330.9

4.4
9.4
408.6

63.9
1421.8

87
1146.5

0.1
5.5
29.8
14.7

0.1
3.9
29
47.8

83.9

14.6

2.7

3.7

13.3

13.1
18.4

808.4
75
8.1
21.9
1.1

833.9
62.2
14.9
34.7
0.4

1200
16
7.3
0.3

2906.8
18.3
5.8

62.1
146.4

71.1
166.1

489.3
16

212.1
16.6

2
-29.9
65.4
-1.6
2.8
90.6
-21.4
0.1
-1.7
-41.9
296.2
-0.9
9.9
-4.3
0.9
-0.1
5.5
0.3
0.2
222.8
1.7
1.6
52.2
0.1
0.3
249.9
6.1
5.8
-18.3
-66.5
58.8
0
69.3
17.7

2756
104.4

4586.6
343.7

304.2

171.3

7.6
515.8
7361.8
25.8
94.2
820.9
4.9

7.3
610.4
6767.8
29.2
108.4
274.5
6.9

78.8
82

86.4
136.3

140.1

90

4.4
11.9
739.7
360.9
9.3
325.3

4
10
500.1
380.8
13.1
472.6

571.8
6.1
37.2

816.4
3.9
46.7

0.4
7.9
4.7
376.6
10.9
6.5

0.2
10.7
6.1
64.1
12.9
7.9

-3.6
530.7
609.3
-45
-18.6
21.1
-2.7
-0.1
7.1
-0.5
-3.8
-0.1
69.6
-119.4
932.8
7.1
3.6
70
1.3
-0.1
51.6
64.4
-0.3
-0.1
-385
1.1
-0.1
4.2
2.1
79.8
0.9
6.8
-95.6
-5.8
-648.8
8.1
-7.7
0
9
11.7
4.9
-814.7
14.4
11.5
2.6

-0.5

16.9

38.6
11.1

4.2

4.8

262.9
16.1

292.8
3.5

4.8
237.5
1373.4
350.5
3.2
163.6
13.1
586.6

4
258.8
228.9
163
2.6
199.9
0.2
1079.1

38.4
11.2
93.5
8.1

29.1
12.4
86.6
6.6

4.7

4.2

2.9
1179.9
135.3
24.9

5.1
938.6
125.8
28.9

65.9
529.9
82.4
5.2
403.1

60.7
458.9
65.8
12.3
271.3

34.2
57.2

110.6
50.1

157.9

280.9

2.4
2
6.3
7.8
-70.6
1
395.8
3.4
-0.2
27.5
531.9
-427.3
0.3
-82
-20.9
53.8
15.9
11.9
2.6
7.2
6.3
14.9
19.2
-1.6
-0.1
-0.9
10.9
27.8
54.6
1
6.3
-162
51.7
22.7
12.6
-0.2
11.1
-25
1.9
138.1

0.1

48.6

4.1
-0.3
5.8
48.6
386.3
-4.8
41.7
444.9
6.3

304
53.2
6.7

76
37.6
37.4

1.8
986.3

3.4
1404.6

5.4
32.1
13.8
15

2.4
27.9
15.4
1.2

930.5

6719.8

60.5
743.1
206.8

47.4
766.6
1.5
174

222

112.1
398.2

0.3
57
0
0.9
-0.2

5.4
1423.3
34.8

8.2
1906.9
54.4

1.5
717.6
22.1

2081.8

12.3
2084

0.1
57.4
1.9
1.8
0.8
4.6
79.8

1.1
28.2
0.7
3.1
2
4.6
292.5

-3.3
-56.9
-3.2
-0.1
0.3
65.2
3.5
4.4
0.5
4.7
47.9
-0.3
-0.1
0
-0.2

0.8
0.6
1.7
28.2
-4.4
1435.1
-0.1
-126.1
39.1
-0.2
0.8

2.7
5.3
7.5
242.6

6.7
7.4
7.5
63.3

461.3
22.3
90.5
0.7
12.9

416.3
21.4
91.2
1.4
10.8

306.7
44.1

414.9
48.5

0.7
0.6
-6.6
4.1
-1.2
252
-1.6
11
1.7
3.8
-2.4
92.1
65.9

649.7

655.8

23.9

57.3

41.3

2808.9
35.8

3532.1
40.6

9.9

10.7

34.1
1768.6
4.2
0.3
61.4
17.8
1.9

29.6
2406.4
4.6
0.4
22.2
25
1.9
2

60.8
-0.1
593.2
116.1
-1
0.3
-0.4
15.2
217.1
-0.3
1.3
28.5
47.5
-12.2
11.8
-1.2

0.1

2.1
14.2
4.7
3.3

2.2
7.9
10.4
6.6

314.1
0
0.3
3.9
0
-7.2
-19.2
0
1.1
9

7.9
642
41.6

3.8
494.1
53.2

12
-54.7
92

0.6

74.2
2.4
6.3
3.2
562.7
699.8
29.5
234.2
16.8
8.2
319.4
60.7

104.4
2.7
4.1
2.3
1026.1
886.5
28.2
325.7
14.6
1.8
580.6
95

170
-81.6
-10.7
14.1
186.4
1603.4
191.5
30.2
1.7
10.7
527
4.1
-3.6
415.4
10.9
53.1
212.5

394.5
8
875
79.8

1339.3
6.4
815.4
200.8

55.3
6.4
11.5
1.2

40
4.4
205.4
1.2

53.9
7.3
37.2
2.1
0

29.3

27.9

0.4
0.3
286.1

1.3
1.4
158.9

3946.7
7.9
9.7
8.8
6.3
1.9

1775.6
6.4
16.7
10
6
2.2

35.5
12.5
2.3
0.5
33.2
-0.2
-0.1
-2.5
1697.8
0.8
2.4
6.4
10.2
8.3

1677.4

0.3
1749.2

10.7
148.7
-0.1

33.5
33
31.1
53.2

23.5
38.5
11.7
71.4

-25.7
25.8
-31.5
11.5

529.5
9.9
689.7
1583.6
30.4
2036.1
43.3
113.4
4.2
0.9
702.5
614.4
148

677.3
17.4
641.4
2052.5
21
1096.7
99.5
277
2
0.2
1343.1
837
264.9

624.9
31.2
-1
2966.6
-27.2
62.9
3.8
148.5
-53.5
0
-437.6
137.2
618.2

1.3
152.7

3.8
236

5.5
10.9

2.1
2.2
142.9

0.3
0.9
133.9

8.1
-1.5
-130.8

82.1
4.4
25.2
16.1
107.8
956.1
4.7
5.6
311.4
334.6

111.3
0.4
2.5
3.5
2.8
129.2
1039.3
9.9
4.3
298.1
46.3

0.7

0.4

218.7
6.8
121.4
-0.2
11.3
370.1
329.8
57.2
0
205.6
-66.4
-3.7
-0.1

13.1

6.6

15.4
-4.1

122.6
315.2
4.2
219.1

94.5
179.8
13.5
366

3.5
29.3
67
1215.8
0.2

197.7
19.6

169
50.1

28.3
4.3
-0.2

86.5

143.9

73.8
-89.5

576.9

515.8

30.6

0.2

408.9

381.3

58.3
231.6

58.7
2
228.7

286.8

333

13.3

1.4

2.3
397.9
91.6
0.4
1.2
59
70.7

0.2
269
51
0.4
2.4
66.9
70.7

13.5
-9.3
146.3
-4.3
10.5
-0.1
4

0.9
-0.5
-9.5
-4.2
21.1
7.4
0.7
5.1
-84.4
238
-1.1

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Rs. Million
Rs. Million
Mar-09
Mar-09
Mar-09
Total liabilities
Total capital
Reserves and funds
3010.7
106.2
643.1
1.4
50
-178.3
1723.3
487.7
754.2
4.5
4.5
1084.6
191
684
20.5
100.2
-127.6
24.5
39.7
-40.2
144
19.2
42.1
1178.9
216
173.6
1002.4
76.1
379.3
806
4.7
479.9
50.8
10
17.3
9.1
16
-53.8
288.3
0.5
-3.9
730.6
45.2
304.8
14209.6
1476.2
2698.8
6438.8
168.4
4231.8
0.5
-0.3
1636.5
0.5
0.5
60.4
49.3
-36.6
151.1
61.9
16.8
6472.9
335.7
1142.9
2375.8
243.7
1054.3
514.6
119
77.2
923.4
52.8
54
106.8
40.9
27.7
47.5
50.2
-18.5
2278.1
377
221.7
42.6
5
-52.3
1357.2
2.5
1288.9
192.5
0.5
177.1
1055.1
37
956.5
7726.9
9.8
1474.6
4.9
73.1
-838.6
302.6
53
-60
9381.1
2012.5
1811.5
216.3
1.2
114.2
144
24.4
2
143.4
52
24.1
57.3
25
-2.1
36.5
20.3
-7.2
6348
106.8
868.4
75.7
10
-59.7

4.6
106.1
443.6
1215

67.9
37
32.1
9.4

-83.3
-26.1
250.1
358

80.1
143.4
3465.9
4742.2

1.8
2.4
27.8
592.7

47.7
105.5
567.8
-598.4

6307.7
2395.2
774.3
968.3
707.2
136.2
313.7
38.4
2777.7
284.3
0.1
1.9
2261.9
2110.6
215.5
147.7
13.9
3.9
0.2
17.7
130.7
478.6
29.4
143.2
567.5
39.1
962.4
99.5
9596.2
929.1
905.9
83.4
268.3
729
1877.4
6.1
1210.4

277.5
216
1
27.1
65.2
69
49.3
8.9
60
74.1
4.9
1.7
15.1
300
100.4
53.1
0.1
0.1
0.1
2.3
14.9
165.3
13.4
38.5
30
51.1
92.7
39.5
309.8
94.3
90.4
1
5.4
48.2
136.5
17.7
80

1688.6
484.9
749.3
402.3
79.3
-26.2
81.4
5.5
1600.8
-18.5
-64.8
47.3
176.1
77.2
-16.3
-0.5

-29.9
64.2
-155.1
-20.3
41.7
70.2
-174.5
-261.3
-24.2
3634.2
101
326.8
-1.4
41.2
431.4
122.5
-15.7
619.6

150.7
831.6
1292.1
0
87.3
223.6
39
833.1
73.9
381.9
65439.5
17946
39.6
298.2
2715.6
181.3
27653.5
917.1
50.4
4.4
0.5
187.5
10441.4
122.4
74.8
52.3
762.3
0.7
73.9
50.9
78.4

2.1
31
130.8
50
3
33.9
1.1
829.1
12.4
32.3
365.9
118
36
108.9
1250.4
6.2
256.8
80.1
42.5
0.8
0.5
6
114.4
15
5.1
62
509.3
1.5
2.1
0.9
18.1

26
3585.1
210
56.9
143.4
176.7
24
14073.2
5.2
1302.4
8.8
245
641.5
725.8
39.7

4.9
122.1
22.4
2.5
2
3.7
2.1
1488.8
2.4
111.6
0.1
5.8
22.7
31.7
24

132.2
292.9
260.8
-50.6
83.2
65.8
-1292.2
-3.9
304.6
22570.8
3220.9
3.4
37.1
-3196.6
100.2
11495.8
176.5
-24.7
-10.3
58.7
5427
95.5
25.9
-10.3
41.4
-0.8
49.9
33.4
22.6
-9.8
438.1
138.5
26.9
91.2
-93.4
16.8
5558.4
104.4
0.9
92.6
31.5
220.8
-8.4

12907.5
1913.1
16.2
4031.6
9727.3
468.1
385.8
22.2
564.3
115.5
3.9
335.2
55.7
126.8
7.9
735.5
1912.7
0.1
79.9
108.9
253.6
5884.3
202.1
215.7
323.1
134.5
322.6
36.2
4.1
53
0.4
126.8
135
9.6
15.8
498.7
265
329.3
1519.5
835.3
52.3
179.9
21.3
52.5
75.2
317.7
14.9

238.9
100
5
133
321.8
137
50
2.4
99
38
3.9
3.8
16.7
10
81
93.8
175
0.1
0.1
4.8
10
1110.2
5.7
813.8
63.1
101.8
44.2
57.6
67.1
50
100.5
0.1
12.8
0.9
0.5
54.8
9.4
7.9
140
76.8
2.4
14.9
61.6
2
83.5
99.7
3.3

8006.5
300.1
-7.1
1623.6
4322.2
263
17.8
2
34.4
1.5
151.5
2.4
29.2
-320.5
171
692
77.7
97.3
26.6
174.7
-807.3
258.4
-52.2
168.2
-103
-66.1
-41
-105.7
-19.8
15.6
-3.4
0.4
30.6
190.4
108.6
82.1
-72.7
35.2
131.9
-65.8
-1.2
-49.2
39.7
11.4

0.1
97.9
66.4
369.2
1524.2
138.7
45927.2
366.7
24.5
70
1902.6
44.7
928.5
38.2
3960.2
540.3
759.2

0.1
94.3
1
173.7
135
5
161.9
30.5
0.5
9.9
368.6
2.2
84
2.5
215.7
24
4.3

-0.8
51
138.9
159.1
-396.2
12520.1
218
23.8
9.5
138.5
39.5
631.1
35.6
738.7
161.9
170.2

3174
1267.1
12.3
361.4
996.6
28.9
97.1
2749.2
1085.2
285.6
508.8
17842.1
55.3
1351.8
4748.8
13976.6
5275.9
82.4
85.6
3.2
974.1
213.2

94.5
19
2.4
7
40
5
3
81.6
337.4
84
92.7
624.5
0.5
25.9
57.5
215.1
253.9
3.9
11
3.3
75
130.8

1737.8
236.9
1
195.7
680.9
2.9
69.6
630.8
-603.2
125.3
266.2
4370.1
-33.5
412.9
2902.5
9131.6
250.4
-0.3
-8.7
-0.5
560.6
-89.6

1079.2
382.4
461.3
7.9
1
170.1

65
103
178.8
16.2
1.7
51.8

289.9
41.5
220.7
-10.5
-0.8
28.3

5989.4
662.3
6
7743.4
971.3
0.6
21641
124.5
87.5
482.5
62.6

2287
56.5
0.2
324.1
92.3
0.5
172.2
1.3
2
4.8
0.5

-11698.9
6

16
3792.8
200.5
2.1
116.1
115.5

20
190.1
16.6
33.9
5.8
5

-15.3
2331.3
24.4
-38
42.2
22.2

22.9
27.1

0.5
66

-3.8
-65.3

419.7
907.3
15.2
37.1
112.6
806.6
57.3
2477.3
0.8
17.2
57.7
527.8
940.7
641.2
5016
5582.6
3.1
888.7
694.4

50.5
66.5
9
48.8
50
124.4
52.4
21
0.5
10.4
66.9
0.5
87.9
100.5
6.9
7.9
1.5
93.7
36.9

282.5
582.3
-63.1
-103.2
-65
343.7
-72.5
315.6
0.3
-18.2
-89.7
-125.4
685.4
118.2
4832.9
5331.8
-6.9
424.9
182.9

1990.9
10.4
221.2
655.4
993

103.9
0.6
10.5
40.9
136.1

439.2
4.5
59.6
337
128.8

1260.8
212.9
-0.1
9521
13.1
-13.7
263.1
6.7

53.6
1694.9
463.7
1411.3
1057.4
2687.2
24.4
384
58.9
34
17652.1
17.8
2526.8
903.9
1216.2
614.6
102.7
1306.5
6155
310.7
9933.3
7051.5
157.1
815.9
34.4
8890.3
23.8
308.1
3257.9
58.7
107.1
2879.4
163.2
80.4
504.5
336.9
377.2
19.3

6
378.1
817.8
525.2
359.7
450
0.5
3
35.8
60
420.6
38.5
336.3
158.6
122.6
25.7
92.1
32
0.5
23
104
121.2
1.4
0.7
58.7
263.8
15.7
206
175.9
6.9
2.5
216
0.1
45.6
127.5
570.4
20.6
3.6

32.9
157.1
-486
-402
12.6
222

360.1
464.8
6355.4

143.3
55.9
276.7

126.4
92.5
2745.7

1376
699.6
366.4

171.3
54.6
2.8

944
108.8
-143.4

287
7.4
-42.3
7188.3
-20.7
238.6
-57.7
475.1
156.1
165.2
745.5
6.7
5680.5
2562.4
130.7
640
-35
3160.6
4.7
-244.6
915.9
23
84.2
574.7
148.3
13.6
130.3
-254.1
24.5
-14.8

187
403.3
135.2
3240.9
5474.9
2.6
1.2
340.2
163
215.4
3600.5
3.9
3450.2
214.5
1.9
260.2
1165.4
3040.9
582.4
1437
277
94
1834.6
421.2
119.4
146.8
320.3
13.4
76
274.7
1297.8

15.8
44.2
20.7
9.6
184.5
44.4
1
150
53.3
20
118.7
0.5
147.2
98.6
0.5
11.4
341
331.5
31
89.6
60
50
9
225.5
43
1.5
1
2.7
1.9
27.1
80.1

74.8
97.4
12.2
976.1
2898.4
-41.9
-0.1
-34
-17.4
11.7
461.8
0.1
692.4
23.7
0.2
64.8
411.4
500.5
358.6
511.3
-93.7
-50
1449.6
-10.3
37.6
25.4
80.9
6.3
-109.1
68
564.1

147.9
608.7
198077.3
363.2
575.6

132
45
3774.4
2.3
55

-70
288.1
133576.4
193.6
100.4

186
67.3
552.7
6862.7
3444.3

10
66.5
96.6
152.7
12.2

-212.9
-52.3
13.7
2213.7
2412.9

151.9
495.9
82.1

15.3
30
2

34.9
-102.3
17.3

2.9
970.1
2356.9

5.4
5
154.2

-2.6
463.1
208.5

64.7
6.1
466.8
5.6
103.5
13.1
12.5
5.5
396
220.8
73.4
29.6
18.5
87.7
2.2
88.7
741.4
90.7
1.1
1653.3
18.1
34.9
1530.4
126.1
6404.8
17.5
6840.9
5.5
616.9
33
83.3
36
48.5
11.8
257.9
4229.9
1840.1
5644.5
18.7
112.6
2605.3
36.7
949.8

75.6
220.8
174.4
2
10
58.7
10
30.1
50
116.1
37.9
0.5
29.6
5
2.5
10
12.4
4.5
0.5
210
15
36
238.6
95
251.1
7.5
519.4
7.5
13.2
19
30
30
2
31.4
5
106.8
92.9
45.3
24
10.7
190.1
48.3
32.3

-254.8
-244.9
-8.5
1.1
-130.7
-58.3
-6.1
-37.1
49.9
-105
-146.9
1.5
-19.6
4.2
-0.3
6.4
344.3
1.7
0.6
316.5
2
-12.1
101
-54.9
978.2
3.3
3344.4
-10.5
218.6
-13.2
-2
5.2
10.4
-19.7
83
1524.2
643.2
537.7
-6
44.2
244.8
-15
631.4

1498.1
0.2
54.2
5.5
2.7
3079
5.9
77.1
932.7
1589.2
4.7

581.7
0.1
22.9
1
0.6
113.4
0.5
105.8
50.2
184
0.1

-342.1

11646.4
714.5
24173.2
7.9
13.4
655.9
1092.5
198.6

243.5
32
356.3
5.2
9.4
30
442.3
20

3769.6
248.3
8715.4
0.1

123.2
1215.9
63.4
155.8
1225.5
161.6
2.6
3.5
97.7
8008.2
374.2
46.5
2263.8
18
1054.2
641.7
34.2
146.5
471.9
2862.3
4.5

36.1
60.8
4.7
45.9
93.1
27.3
0.5
0.5
0.5
452.9
270.6
19.5
137
11.5
682.7
66.2
45.6
2.4
274.1
94.7
70.5

-145.6
-202.8
37.5
-31.8
632
-12.2
0.9
-2.9
8.9
3410
-480.3
-12.6
1113.7
6.5
-940.9
14.8
-15.1
48.4
51.6
351.7
-66.1

1078
45.8
59.7
292.8

47.5
45.1
12.8
123

636.7
-62.9
15

-1.4
2.3
1
1454.6
5.3
-317.7
148.1
152.1

338.2
-363.5
53.4

51.7
67.7
1075.7
2743.5
93.2
203.2
179
179.1
196.7
8536.8
138.8
30.5
8.9
645.7
284.5
44.7
238.3
3674.6
773.7
11.6
724.4
1
28.5
193.4
450.9
75.2
2201.9
17.4
233.3
10.4
7532.1
253.3
12376.3
1764.9
333.8
70.5
12094.1
209.6
345.8
82
391.4
47.3
349.8
1124.7
121.9

11.1
40.4
11.5
375.9
7.2
150
6.8
11.8
51.6
356.2
9.8
53.1
2.5
285
30
45.6
150
951.4
278.7
1
0.5
0.5
17.5
29.8
46.6
10
182
2.2
5.4
54
222.7
66.8
126.4
145
42.7
8.6
100
14.3
30
15.3
99.2
0.6
45.8
37.7
202.4

-22.7
-63.5
577.7
763.1
62.8
-107.8
25.3
113
29.9
1654.4
-95.8
-526.2
6.1
-333.4
15.1
-15
65.2
44.2
357.5
3.6

49.2

5.2

0.2

0.3
9.2
39.1
-192.9
13.8
138.6
-2.5
200.3
-135.8
1304.5
32.4
5584.5
222.3
-447.6
30.4
800.7
122.7
93.6
63.6
63.3
-30.4
72.6
363.3
-148

865.4
126.6
1830.8
1929.2
108.9
541.2
3.5
1263.4
855
195.6
82.8
81

3.2
56.3
51.3
131.8
205.9
100.5
1.5
13
12.5
99.2
40.4
40.9

354.9
14.3
1074.3
799.3
-110.8
164.9
424.6
493.3
-3635.8
-101.1
35.3

357.8
5478.4
2841.5
0.6
0
39.8

35
293
41.8
0.6
53.2
29.2

86.1
1275.7
649.1
-0.1
-53.2
-7.5

13.3
5.5
22.1
44.3
34.3
402.1
80.7
0.4
336.5
18.7
9106.9
133.5
9.2
191.6
12301.3
0.4
19249.9
6.3
1.6

1.5
0.5
1.8
4.5
4.4
18.2
4.8
5
219.7
3.8
609
20
5.6
1.6
349.6
0.5
547.3
0.5
7.8

-5.8
4.6
-96.8
18.7
14.6
-15.9
-19.9
-5
-408
4.9
3068.5
7.2
-17.4
160.4
1835.7
-0.2
11174.9

557.5
439.7
489.1
514.2
1603.1

61.3
3.9
50
89.5
48.9

209.8
344.6
15.3
73.6
351.8

-13

1978.7
18.5
76.5
1751.5
2271.4
354.9
9913.6
2028.3
273.8
259.6
5312.4

1904.8
47.4
0.5
248.5
37.2
42.4
245
42.5
5.7
1.8
86.3

-2067
-78.6
66.7
159.8
-516.9
132.6
1479.2
325
13.3
165.7
3067.8

238
810.1
660.1
0.6
6.2
17.3
78.5
795.5
1480.2
4.6
517.9
3504.8
1979.4
1765.8
158.5
1093
89.8
109.9

12.1
340
60.5
7.5
0.5
15.2
4
204.7
64.7
12
435.9
324.4
107.5
400
2
132
93.2
80

40.7
370.8
125.4
-7.9
5.5
-161.3
38.7
-7.8
425.6
-53.2
-287.3
1194.3
675.8
-200
93.4
46.6
-5.3
-269.1

2
143.1
42.5
261.7
2.3
1306.7
198.9
1108.6
415.3
118.5
713.6
563.5
402.6
2338.6
158
16.5

0.1
11
46.7
1.3
2
244.4
100.1
67.3
150.8
1.3
100
42.3
41.9
180.9
29.4
31.7

0.9
80.9
-4.2
132.9
133.5
-2.2
102.4
25.4
108.7
169
86.4
80.4
497
-87.7
-41.4

157.5
0.3
1.1
223.4
69.1
515.7
331.6
160.9
17369.2
316.9
68
384.1
32.6
10301.3
67.4
194.9
53.5
194.9
22.6

50
0.5
1.1
6.3
35
137.6
9
4.9
964.2
21.4
0.5
34.3
1.1
3227
2.5
102
3.6
4.5
1.9

93.5
-0.2
-2.8
184.8
-11.7
342.3
243.6
99.1
3769.4
161.4
33.8
-210.5
-88.2
-1766.3
49.6
-98.4
40.4
162.9
-2.9

188.8
273.9
525.3
116.2
749.5
285.7
928.7
437.8
413.1
135.5
275.4
45.4
39.8
345
598.8
10055.7
205.8
115.1
388.7
113.3
26.1
506.9
6.3
47.4
95.6
2695.3
242.3

117.5
4.4
168.8
90.5
67.2
115.4
117.8
42.1
57
0.6
21.6
38
17.8
15.6
64.6
220.5
105
126.5
194.8
20
0.8
53.5
0.5
0.9
35.6
300
42.4

15.2
92.1
96.7
-79.6
396.8
0.2
469.6
96
31.8
74.3
103
-23.1
-49.6
42
137.8
1156.5
-68.9
-110.2
-88.4
-22.1
20
267.5
-0.2
27.7
-3.7
-51.4
68.7

1068.2
3647.5
10051.3
89.4
6709.8
1.5
338.2
86.5
51.9
7.7
72
1197.3
667.6
1383
487.3
640.2
351.7
1392.8
424.3
245
25.4
1.2
839.7
751.9
237.7
1217.4
366
152.8
520.3
17.8
0.6
29.2
32.3
204.9
35.6
4.1
274.3
13.1
94.6
164.5
88.9
166.3
308.9
315.1
153.7
1348.7
10.6

90
4.8
5
17
340.8
0.4
5
12.6
32.5
17.3
55.1
312.5
250
164.8
2.1
41.7
20.6
239
294.4
43.6
46.2
1
179.1
300
251
86
14.2
18.9
57.1
0.8
1
108.9
38
20.1
26.1
0.5
57.9
63.9
20
130
51.9
167.5
7.4
14
36
101.9
70

0.4
1368.8
8844.3
-15.1
931
0.5
100.7
60.8
-42.9
-44.9
14.2
0.8
-1387.9
101.6
427.9
-1338.3
246.2
208.9
-311.8
30.2
-35.9
-0.1
584.2
450
-2418.8
382
80.1
55.5
81.4
11.7
-3.1
-202.4
-76
0.2
-7.1
3.6
-327.8
-52.8
61.9
-232.4
-189.9
-115.7
107.3
50.1
-5
565.6
-148.5

2.6
883.9
0
194.3
44.7
46.4
34.9
300.4
169.4
56.1

12
323.4
2
24.9
17.3
8.5
14.5
112.9
1.1
45.5

-12.7
-46.6
-11.7
24.9
6.9
11.3
-5
6.6
70.7
-3.2

91.4
110.7
11186.3
11.7
516.5
3253.4
18.5
84.2
33.5
458.5
1624.7
3.4
402.5
15.4
180.2
346.4
62.7
63.3
1.4
6838.2
1338.1
112.3
396.4
3.8
12.4
2.1
10501.7
341.3
207.3
28.1
26.9
814.6
2062.3
1.8
651.7
474.1

12.3
2.8
204.9
45.9
23.3
114.9
17.3
80.5
9.9
76
265.1
32.3
20
70
37.8
0.5
0.8
55
27
226.9
120
22.9
30
0.5
3
0.5
1885.3
58.7
26
2
66.3
19.3
135.7
72.8
3.4
100

20
6.9
2132
-48.9
83.4
367.8
-22.8
-153
-49
45.7
738.3
-126.4
98.4
-76.6
81.2
-0.1
53.6
-48.8
-38.6
933.7
49.1
78.2
140.1
-0.8
9
1.3
1164
38.7
55.3
20.4
-46.1
161.1
310.8
-79.6
284.6
32.4

42.3
117.9
38723.1
837.1
14.6
0.1
1475.7
0.1
50.7
1.5
185.8
75.5
58.1
15.7
1472.1
8055.7
60662.6
154.6
529.8
1884.8
74.6
47.6
857.8
1278.8
18
401.8
2481
58.3
23.2
82.6
74.3
2470.6
1212.9
112.8
3779.8
37.3
19498.7
167.9
226.6
1940.9
162
177.5
118.6
24224
226
172.2
154.6

118.6
113
689
0.5
0.5
0.1
58.5
0.1
48.1
0.5
140.1
72.3
43.8
32.6
73.4
749.1
1054.2
5.3
9.7
476.9
116.9
46.8
5
263.3
9.8
6.7
514
51.1
11.8
9.4
19.6
138.6
117.1
66.6
402.5
45.5
2311.8
131.3
22.9
499.4
22.3
37.1
19.5
313.7
10
8.2
48.2

-133
-101.8
5333.2
-76.3
-18.9
231.9
-133.9
-0.1
-1044
-35.6
-19.8
-16.9
1094.6
1010.3
10799.6
67.4
27.7
-114.2
-507.7
-11.4
243.5
308.6
-237.4
26.8
-36.9
-21.9
-0.2
12
10.5
296.7
92.7
-25.5
-187.5
-36.1
4300.9
11.1
77.4
0.9
58.8
11.5
22.9
6094.8
-17.1
47.2
25.7

8.1
0.5

0.5
0.1

1.2

469.6
6.2
111.2
274.9
0.1
517.7
8.1
3745.2
57

34.1
5.5
12.6
59.7
0.1
97.4
1.8
174
8.8

126.8
-13.2
57.5
110.4
-250.3
4.5
1365.7
-40.5

76.1
945.3
2799.7
3037
55.3
814.5
171.6
2019
201.9
239.9
316.2
1204.8
109.1
21.9

49.6
70
71
42.8
24.3
455.5
66.5
16.5
45
36.6
50
6
5.4
32.5

-8.1
121.2
1268
384.6
4.7
-396.5
-260.1
554.4
-5.2
40.4
-10.6
200
24.9
-33.1

150.9
39.8
2.5
15.5
1836.9
443.6
311.3
13.8

8
44.8
10.3
2.4
266.1
30
26.2
6

106.1
-53.4
-8.9
1.8
470.7
177.6
142.9
4.2

135.5
2379.7
661.1
458.8
2320.3
5.6
383.7
611.3
32
4966

24.9
328.5
5
4.7
599.9
2
79.9
220.1
32
100.5

25.7
-282.6
385.7
206.2
23.8
0.3
-0.9
157
-2.1
546

426.4
66.9
385.8
425.5
2094.9
959.6
590.8
10856.9
822.3
0.7
71.2
50.2
152.9
731
20.7
36775.7
3.1
211.2
2783.3
3.2
942.7
0.6
389.4
1045.6
3.4
8.9
6.1

50
60
21.6
17.5
5
44.8
23.1
540.1
200.5
2.5
17.9
20
70
160
5
522.8
73.5
79.3
428.5
59.8
4.9
0.7
169.9
57.2
3.3
3.7
42.7

20.7
-41.1
-211.5
268.8
1546.9
784.6
247.9
2347.9
12.6
-1.8
6.5
16.7
-0.4
404.2
13.1
12119.1
-87.1
-542.8
15.7
-131.7
10.1
-0.1
0.3
128.1
0.1
5.2
-89.2

39.7
13819.9
240.1
62.2
43.8
3886.2
5.4
124.3
15.3
1057.9
43.8
33.2
13.8
127.5
2313.1
69.7
6.7
88.4
6

24.5
254.6
37.9
0.1
2
52.5
60
123
0.9
181
0.6
0.8
4.5
15
429.9
29
2
17.8
5.2

1.1
975.4
65.2
60.5
16.4
669.2
-140.1
-25.4
2.6
101.2
-12.2
2.8
8.5
28.3
104.2
1.5
-0.2
70.6
-0.4

17.7
60.3
42.7
4778.3
18.5
3115.2
52.8
754.3
12.5
148.9
43.7
2291.2
936.2
175.2
1816.2
8
714.2
81.5
14887.7
1857
66.2
199.5
227.7
297.6
7792.7
43.4
18.2
1662.7
326.2
6.9
330.9
65

2.4
44.8
7
380.4
0.5
10.2
19.6
48.6
1.4
11.4
45
1486.1
48
0.5
420.5
0.1
30.7
151.2
386.8
73.8
65.8
30
38
25.3
114.2
30.2
2
179.8
83.4
7.3
61.3
9.9

9.1
-10.6
-14.9
1223.8
-30.6
873.7
1.3
525.5
-3
107.5
-5.8
-415.1
216.2

47.3
2.2
4.7
668.4
174.9
2.1
309.7
45.8
67.2
60.3
4.4
187.5
802.4
536.6

24.6
3.3
10
120
40.3
52.9
75.7
22.4
35.9
1.3
4.3
31.7
77.9
59.6

0.2
-6.7
-18.6
10.8
120.8
-215.2
-151.9
-18.2
-39.5
-29

64
252.3
-112.7
3025.7
836.5
-70.3
45.5
-2
49.2
1261.3
1.8
11.4
638.8
72.6
-58.8
11.8
38.9

62.1
-1183.4
-67.7

1611.1
85.7
103.6
371.2
6615.9
38339.9
852
460.3
74.7
192.1
4871.4
686.2
35.5
7006
97.8
1510.5
3737.1
73.6
224.3
235.6
436.5
201.5
1.8
0.3
5323.3
85.6
39.4
51.8
706.1
90.9
2.9
105.9
26190.3
81.3
129.3
92.7
74.4
148.1

90.2
143.4
2
31.7
186.8
618.4
50
379.6
17.7
1.8
397.4
69
109.7
113.2
2.9
178
210.2
73.4
25.3
60.9
59
2.5
4.5
31.7
4.1
0.6
13.2
50
67.4
33.3
1.5
18
257.9
1.2
75.6
7.5
4
35.1

449.9
-584.4
20
116.9
2840.5
17374.9
460.4
-206.2
-30.1
62.7
2153.1
303.2
-171.3
1235.4
68.6
56.9
1273.8

2.6
5388.6
104.8
9.9
233.2
320.8
426.1
118.7

0.6
112.5
31.1
3.2
155.9
13.6
28.3
64.9

-13.2
924.7
66

-5.5
25.8
-210.8
141.5
-11.2
-31.4
5142.6
55.2
-16.7
0.9
-73.3
-51
-1.5
-233.9
8972
9.7
32.3
22.3
-39.9
50.8

-319.9
46.2
14.3
-12.3

19497.2
407.3
1785.7
60164.6
628.1
7025.8
203.3
1912.5
747
11.3
8157.8
4504.9
5098.7
2.3
103.1
1381.7

2709
50
24
1001.6
42
115.6
13.1
212.6
2.5
0.9
257.7
65.1
154.4
1.7
6.9
71.9

8106.5
287.2
314.8
29707.9
81.1
1256.1
-17.9
442.2
-64.5
2.8
1210.6
1655
2240.1

76.6
59.6
2524.6
0.4
5773.5
157.9
1618.4
125.2
123.4
3042.7
8107.8
645.3
531.5
3867.9
520.8
73.1
2
569.5
86.3
7.7
0.1
299.1
1556.5
1522.8
7981.7
3

0.9
0.7
690.6
0.6
853.8
69.9
333.3
28.5
3.6
27
27.2
16.5
100.2
93.9
412
77.9
0.5
347.4

56.9
26.4
254.2
-0.2
1298
22.3
399.3
37.2
93.2
1544.7
1900.5
302.4
142.6
1477.2
-383.5
-4.8
-0.8

0.8
0.1
39
32
181.2
136
1

44.3
519.6
201.8
6855.9
2

1815.4
229.8
343.3

195.5
27.9
66

162.4
33.1
-110.5

-23.3
284.5

45.7
-7.7

1256.8
71.2
0.5
272.7
8
1026.4
9.3
7
0
1708.5

115.6
77
0.5
95.7
9.5
24
4.9
12.4
39.2
197.5

586.3
-152.8

105.3
1844.1
161.6
1431.2
6.4
629.9
50.7
57
0.8
406.6
73.1
106.7
63.1
654.9
860.8
13.4
31.2
343.5
1144.2
43.9

2.5
107.1
18
247.4
3.1
30
12.3
25
0.5
276.7
5.1
2.5
4.5
114
155.8
3.5
5
141.7
390.7
17.6

85.2
1059.5
23.8
257.8
-0.1
105.7
2.3

-189.6
-20.4
447
4.4
-9.8
-60.1
180

0.2
-41.2
47.9
84.4
-24.1
12.4
23
-2.5
5.2
-186
299.1
-9.9

Annual Finance Standalone

Rs. Million

Annual Finance Standalone

Annual Finance Standalone
Rs. Million
Rs. Million
Mar-09
Mar-09
Mar-09
Deposits (accepted by commercial banks)
Borrowings
Current liabilities
1392.7
708.8
120
9.7
11.7
288.8
15.9
43.8
23.5
610.7
382.9
11
45.9
327.4
3345.8
1023.3
1129.6
13.5
56.4
3936.4
78.8
142.8
27.2
661.5
78.3

456.1
224.7
4747.9
48.9
84.6
6.2
16.8
19.4
4178.6
108.3

101.7
0.6
1.4
72.9
96.9
42
190.9
5.1
1
226.6
46.3
6230.4
691
0.3
236.5
34.1
15.8
657.5
759.1
210.8
641.8
8
858.5
9.5
29
6.5
21.4
6226.7
314.3
1.5
755.2
20.8
18.7
35.8
16.8
4
840.8
16.4

11.7
67.7
104
244.5

8
10.4
33.6
533.7

16.8
20.1
1386.2
2858

10.2
7
1366.5
1196.8

1382.9
1019.9

2614.3
437.4
14.8
83.6
172.6
33.1
45.3
11.3
247.3
101.8
0.1
0.2
130.6
526.1
9.6
51.7
3.1
0.3

400.6
353.7
58.1
105.5
12.7
794.1
122
59.9
2002.6
1046
28.3
55.8
11.2
3.5
0.1
37.7
290.1
6
210.6
151.3
1065.4
45.6
4528.4
217.3
234.2
83.8
77.1
107
1432.4
3.6
367.2

45.3
13.4
157.8
0.1
49.8
222.9
11.2
46.9
38.6
705
516.5
181
119.2
44.4
113.3
0.5
94.8

311
477.3

83.9
36.7
925.6
39.7
3.4
30751.5
10462.2

8.4
80.5
400
0.6

147.3
1343.1
62.5
9720.3
568.1
5.3
6.6

27.7
1.2
330.5
20.1
23.4
6830.3
2660.9
0.1
3.9
3304.2
9.5
1554.8
56.2
16.5
7.1

104
2451.8
4
28.4
0.1
35.5

4.8
1182.7
1.8
10.4
0.5
154.6

2.1
6.5
7.6

14.6
1.8
22.5

29.9
2161.8
9.4
15.7
13.3
139.4
1.2
5394.6
0.3
765.3

0.5
444.1
35
5
21.6
119.9
2.9
1410.6
0.1
284.4
7.8
55.5
344.8
192.2
7.8

88.3
185.6
163.3
15.9

269
771.4
5.1
1912.7
417
11.1
205
11.6
250.5
62.6

2640.8
737.4
11.1
132.4
4291.8
36.5
102.2
3.5
112.4
6

65.1
17.7
65.3
111
371.1
365.6

42.1
18.9
14.9
86.9
39.1
428.5

0.5
5
129.9
3949
0.8
115.1

1.6
1.8
66.2
204.7
9
52.6
1.5
22.5
40.2
6.4
2.6
2.4
2
140.2
18.8
0.7
5.3
167.3
14.7
22.3
180.9
171.6
5.7
27.3
2.9
21.1

53.5
60.6
75
0.5
41.6
4.9
83.4
9
9.4
231.3
30.4
185.7
821.9
576.5
6.7
22.6
29.2
0.9
98.4

35.6
0.2

0.8
7.7
1098.3
490
23382.6
37.3
50.1
1108.8
154.5
1937.1
302.6
464.9
194.5
646.7
6.4
115.2
225.8
13.2
7.1
1042.9
1019
1.1
42.5
7321.4
58.3
450
1240.7
3265.7
3587
13
23.8
233.9
113.9
340
135.5
4.8
0.4
76.9

3.5
3
56.3
103.6
39.5
6147.4
41.6
0.3
279.1
3
44.4
0.1
1007.4
19.8
110.7
929.2
307.6
2.3
31.6
23.2
7.8
5
864.4
237.3
9.8
101.7
4305.1
20.3
429.8
534.8
1254.4
946.4
39.8
59.4
0.4
94.5
55.1
290.2
86.2
52
1.8
0.1
4.3

11343.1
320.2
5.8
4493.7
428.6
0.2
5382.5
102.2
21.7
41.1
49.7

3859.8
260.9

9.9
649.7
83.2
5.6
38.2
85.8

1.4
373.4
67
0.6
27.9
2.2

11.8
22.7

10
3.5

1.9
169.6
63.5
85
83.3
190.5
72
1412.9

76.7
15.4

23.9
77.1
559
258.9

7.3
170
388.4
939.6
117.8
183.2
489.2

404.9
187.2
1839
6
74.7
44.3
5.7

5.5
43.1
61.7
5.4
599.7

3
43.7
103.3
149.8
101.6
151.9
0.7
160.3
57.5
402.6
4.2
27.6
50.9
169.5

2
825.9
43.9
1135.7
110
1555.8
16.9
10
15.5

919.2
430.6
173.1
206.8
7.5
872.5
3597.2
214
952.9
2326.5
49.4
5.5
2096.7
2.5
331.4
1076.3
12.8
1.6
298.1
11.3
5.3
98.7
7.2
177.7
24.3

9.1
196.7
73.7
102.1
382.6
395.5
23.9
39.7
0.5
0.8
2502.4
665.3
328.9
369.3
180.7
3.1
139.4
963.9
61.6
2368
1471.7
12.3
18.8
5
3153.4
0.8
14.8
722
13.9
632.4
3.5
9.7
84.1
11.9
142.7
6.2

9.4
165.1
906.9

15.5
113
1150.1

387.2
277.4

233.5
128.5
219

36.9
189.3
78
1600.3
921.7
0.3
106.6
61.2
122
2289.3
1795.9
2.1
1.2
151.2
384.7
1446.8
11
542.9
45.9
85.4
28.5
127.9
26.9
84
124.4
58.2
87.2
136.3
62.8
1775.5
75.7
121.1

59
66.7
19.8
408.1
317.3
0.1
52.7
59
51.7
574.1
3.2
652.1
90.1
16.6
28
737.9
41.3
183.2
221.8
7.8
163.2
60.1
11.9
35.7
80.5
3.8
124.6
63.4
314.8
7.5
208.1
29860
88.3
252.5

335.7
41.4
270.2
4021.2

53.2
4.1
142.8
442.3
946.4

76.1
297
42.2

18
154.2
16.6

350.7
924.1
238.7
30.2
169.8
2.5
159.2
2.6
6.6
12.5
219.7
150.8
118.6
5
8.1
58.2

0.1
129.5
948.9
5.2
128.3
54.5
10.1
2
56.1
48.1
43.4
22
0.4
13.6

60.5
261.5
22.5

6.2
6.6
41.6

927.2

123.9
0.1
5.3
501.8
13.1
2588.9
1.9
1395.8
7.3
10.4
0.7
35
0.8
6.3

588.7
72
2315.1
3.8
1116.8
1.2
368.3
26.5
20.3
12.6
0.1
26.7
1517.6
658.1
2417.8
23.9
1759.2
215.8

57.7
694
278.5
2454
0.7
28.8
366.9
3.2
42.2

853.4

369.1

19.8

7.7
2.2
0.1
595.4

514.5
283.5
656.7
919.1
4.6

5.5
77.7
146.1

6016.3
300
9339.2
0.6

1439.3
93.8
3797.6
2

158
847.4
111.4

110
152.8
8.7

191.3
868.9

41.4
366.6
19.1
92.8
423.8
53.2
0.4
3.2
12.8
129.3
130.3
17
723.9

47.5

0.8
0.3
55.3
3942.1
413.4
21.7
213.7
781.1
82.6
2.3
50.2
1642.1
0.1
242.5
23.2
21.3
138.9

531.3
468.3
1.4
37.8
141.9
534

142.2
30.5
8.2
0.1

33.8
69.9
277.7
1063.9
12.1
2.7
61.3
33.2
90.8
5866.9
6.9
485.9
0.1
578.3
210.4
4.1
2.4
1841.2
1.5
3.9
0.2
1.1
114.2
244.5
36.4
908
0.3
0.9
92.2
4623
75.2
5247.6
1069.2
564.7
15.2
772.6
17.8
109.3

29
12
166.4
466.3
9.2
157.3
73.6
15
10.9
347.3
216.3
17.3
0.2
115.6
17.2
9.1
20.2
797.5
133.7
3.1
75

2.6
349
15
899.5
16.3
9.1

164.6
48.4
98.8
3.4
38.8

882.5
62.4
182.7
294.2
168
8.2
10318.9
35.8
89.6
2.2
62.8
26.4
122.6
604.5
19

6.4

27.5

352.2
19.1
204.4
565
7.3
132.2
1
604.7
275
3589.9
71.1
1.1

146.9
36.5
278
253.6
1.4
133.1
1
174.1
32.2
142.3
72.4
3.3

112.1
12.9
171.3

114.9
3216.9
1790.4

18.1
13.6

1.6

70
13
13.5
253.9
81.8

44.2
7.6
1.8
140.6
13.9

259.5

140.1
8.5
1950.1
17.6
1
9
1598
0.1
1165.1

3078.3
88
20
15.6
6957.6
4153.7
5.8
4.4

84.9
32
106.8
311.3
668.4

115
30.1
311.3
20.3
453.4

834
32.2
0.2
1056.4
1336.8
121.8
5704.3
643.1
102.9
47.9

1169.5
15.9
1.2
178.8
1208.6
17
1712.9
820.4
150.8
37.2
1341.6

61.3

94.3
22.7
238.1

130
0.4

295

0.2
29.2
3.7
1.1
659.6
19.6
76.4
242.6
684.6
270.6
14.1
265.6
1.9
4

1.5

0.6
22.5

134.2
17.3
571.8
153.6
17.2
290.4
1725.3
475.9
1256.9
48.2
613

104.6
0.2
724.2
83.3
231.8
125.3
0.5
238.1
217.6
189.1
980.8
10.6
22.1

13.8
0.1
199.1
14
601.4
113.8
5.7
158.6
215.2
60.1
316
180.9

9.2

1.6
6.8
36.2
7.1
60.8
30.7
8.2
67.3
23.4
152.1
69.2
7999.8

1.2
10.6
8.8
26.2
9.3
10.3
5066.5
65.8
6.4
408.1
44.4
834
10.3
16.6
6
17.3
3.7

174.5
0.1
7.2
32
98.5
154.4
85.8
25.4
60
157.1
224.6
23.3
50.3
16.6
55.9
50.9
307.3
6910.3
90
1.3
260.3
84
68.1
6
11.5
57.9
2029.5
93.8

8.8
77.3
105.1
19.4
162.4
108
53.1
122.6
82.9
27.7
82.7
13.9
15.7
235.2
75.4
1053.6
77.9
48.6
22
26.9
1
74.4
7.3
1.8
246.7
25.6

340.7
1435.1
34.4
4342.3
0.6
112.1
6.2
37.5
11
277.2
1648
572.6
8
1574.8
38.8
602.7
89
84.6
7.5
0.3
64.2
1.9
1972.4
335.8
127.6
11.8
133.2
2.1
2.5
52.8
68.3
154
2.3
416
5.2
39.6
195.3
78.6
117.2
214.8
67.5
239.8
0.2

637.1
306.4
1059.4
49.9
642.4
85.9
4.9
20.5
9.6
2.2
358.3
117.7
336.5
33.9
305.1
35
260.1
350.5
86.5
7.6
7.2
332.6
271.7
137.1
66.6
213.5
3.1
50.9
1.9
25.5
14.3
114.4
1.7
3.9
227.2
29.4
34.7
57.3
32.3
44.2
421.8
88.9

295.1
9.4
1.1
18
20.5
69.1
85.1
13
39.9
60.8
7003.6
5.7
303.1
1477
15.4
135.3
47.1
145.3
257.4
185.1
13.3
58.7
345.7
14.6
5.8
3991.6
594.9
5.1
75.5
1.6

6301.7
53.2
78.6
3.5
6.7
121.6
1014.2
5.9
170.3
249.3

230.6
143.4
1.6
3.1
24.4
108.6
4.2
0.8
18.8
32.5
866.1
9
87.7
1022.7
8.2
21.4
25.5
154.9
92.4
0.4
64.6
7.1
0.1
0.3
1.3
42.5
7.2
1036.4
566.5
3.1
97.8
2.5
0.4
0.3
1000.4
166.4
47.2
1.8
409.8
532.3
2.7
73.2
82.7

45.9
97.1
29748.5
648.4
29.1

10.8
9.6
1649.4
241
2.4

968

61.3

126.8
1.1
926.8
37.3
12.5

7.6

215.1
3374.7
17208.4
49.8
141.7
755.7
403.1
9.4
424.9
500.8
148.4
1122.6
0.3
9.2
34.3
28.5
1630.1
373.2
51.3
3043.2
12.7
6170.4
1.2
65.7
1119.1
2.9
97.4
36.3
13262.3
184.3
107.5
33.9

98.2
1.5
21.6
69.5
2663.2
28735.9
32.1
130.1
635
61.6
1.5
119.7
67
107
100
709.5
3.2
2.4
22.3
15.7
336.6
586.9
17.1
514.8
1.1
4861.3
24.3
60.2
202
67
29.9
26.2
2994.5
33.1
8
34.7

6.2
0.4
250.3
4.5
28.1
78.1

41.9
4.8
6.4
22.5

434.5
1587.5
58.5

127.6
1.1
381.7
30.2

27.1
411.6
504.1
1965.7
7.5
599.8
220.3
681.2
29.8
150.9
175.5
544.1
61.3
22.1

4.2
238.9
366.7
428.8
16.9
155.1
77.1
749.5
132.2
7.5
100
340.8
15.5
0.4

20.3

5.7
48.4
0.6
6.2
227.4
30.6
4.1
1.4

1.9
614.5
95
50.9

72.3
2173.8
80.8
86.2
1202.6
240.1
5.7
0.4
2620.1

7.8
147.6
74.7
127.7
293.7
2.7
44.8
35.4
1.6
1132.6

350.1
48
523.3
46.2
101.2
110.3
2904.6
605.9
40.5
1.5
58.9
120
1.9
12934.4

52.4
66.1
519.7
11.5
150.9
4323.3

487.6
1264.1
34.8
523.6

4.6
11.5
22.8
37.3
0.7
8496.1
15.8
185.5
778.2
40.3
357.6

201.8
219.6

17.4
626.5

49.7

2.9

6.2
6170.7
7.5
1.4
1.4
2402.3
21

6.2
5442.7
115.2
0.2
0.7
251.6
64.5
24.5
1
327.6
5.8
8.4
0.1
3.4
175.7
39.2
4.9

8.1
310.6
45.5
19.7
28
1339.8

1.2

2.5
5.2
36.2
2592
30.8
1307.6
28.9

21.3
174.6
1120.7
264.4
4.9
8245.2
558.7
2
77.4
82
103.8
4950.8
1
487.7
137
45.8
242.8

19.2
5.4
13
508.1
7.4
70
242.6
38.4
61.6
21.3
0.1
1580.7

3.2
19.8
14.4
362.4
1.2
552.5
2.9
117.9
13.2
22.2
1.8
796
117
0.1
168.8
0.1
94.4
38.1
2246.3
165
68.7
39.8
99.7
99.8
1387.8
9.3
0.9
246.6
25.1
12.6
13
15.8
2.8
0.3
29.4
6.3
94.4
125.2
3.2
9.2
65
77.9
304.7
455.3

945.9
514.4
49.7
117.1
1766.7
7550
224.2
159.6
50.6
98.3
1087.2
249.1
89.8
2334.5
5.4
1099.6
1251.4
20.8
109.4
166.3
36.6

18.1

84.4
11.2
28.9
75.6
1153.6
3105.6
88.2
120.2
36.2
27.8
1152
53.4
7.3
2916.3
14.4
77.2
761.9
0.2
183.7
20.4
286.5
13.3
8.3

2.4

39.2
4.2
30.1

601.6
108.4
2.2
140.9
8338
58.8
7.1
29.8
88.2
14.4

57.7
0.2
0.2
164.7
5072.1
9.2
11.1
23.1
4.6
21.5

6.1
2841.1
2.7

6.8
1121.7
5
0.3
158.2
121.7
67.5
22

217.1
117.4
246.4
38.4

6163.5
3.8
1183.9
19427.4
308
4191.6
146.5
947.8

24.7
659.9

2065.8
20.1
106.7
8893.9
114.5
714.2
61.3
216.3
801.4
2
1625.3
552.8
2040.4
0.6
66
277.7

8
27.7
1007.4

6.2
2.8
497.8

2373.1
33.9
158.9
20.6

76.4
938.9
335.8

573.8
15.7
56.5
35.6
4.7
152.5
2502
9.6
195.6
487
52

217.1
17.5
0.5

2.3
5
20.9
11.4

152.9
642.3
1100
422

45.5
284.4
6.8
176.2

655.3
125
316.2

736.3
17.3
71.2

0.6
4627.4
2100.4
9.6

2054.1

105
133.6

432.6
13.4

322.1
16
446.3

44.5
2.9
102.6

4
20.9
1019

0.4

0.9
90.1
93.2
202.3
439
34.8
0.1
57.5
1.1
44.5
374.6
642.8
6
11.5
95.8
16.2

258.8

373.2
25.1
565.4
3.4
51.4
1.3
32
88.8

37.4
58.7
28.8
5.5
5.4
276.1
359.5
20

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Rs. Million
Rs. Million
Mar-09
Mar-09
Mar-09
Provisions outstanding
Loans and advances by finance companies
Investments
18.9
228.4
128.2
43.9
3.5
5.4
74.3
79.6
130.5
2.7

6.9
35.4
234.2
12.4
0.1
0.2
3.9
289
7.1
12.9
2.1
15.3
105.1
0.1
9.2
0.1
1.8
11.5
1.4
43.1
23.3
4.7
4.3
0.8
258.8
0.7

189.4
7.4

28.2
14

0.5
65.3
20.1
4160.7

13.3
2
14
86
30.8
11.7
0.3
794.6
3.2
339.7
818.5
1.7
223.3
5.6
0.7
0.2
0.1
8.9
37

0.3
0.1
13.7
69.4
1.4
6.2
103.9
587.7
267.8
84.3
2
27.4
6.2
2.2
25.9
65.4
4.7

116
11.8
5.4
1.6
206.8
237.9
4.8
280.6
5.3

23.4
1.3
97.8
0.1

60.5
7.8
2.6

2.6
1
10
6.2

0.5
3.7
0.2
12.1
0.1

27
1.5
0.2
100.2
4.6

339.9

50
0.4
160.2
125

3.5
1.6
95.1
39.4

83.4
0.9
16.5
0.5

24.8

285.1

7.6
79.2
19

11
38.1
180.6

1.1
12.3

0.4
3.3

40.1
0.8
15.5
1878.5
90.4
0.1
1
14.5
2.9
2009.5
9.5
10.8
0.2

1.5
205.1
5491.8
4.3
0.5
150.9
16.9
1265.7
19.5

6.1
676.4
5.2
1.2

8.4
44

21.5

5.2
8.3

0.1
21.3
3.1
6.8
14
0.3
0.8
70.1

1.2

0.2
0.1

0.2
11.9
1.1

194

6.7
1.8
20.6
9
0.4

7.1
0.8
1.4

1509.7
4.2

4231
0.1

86.1
237
20.5
10.8
2.4
7.6
2.5

180.4
29.2
0.1
11.2
0.4
0.4

44.7

2.7

4.2
0.3
53.5
53.1

3.5
4.5

2
0.8
9
41.5
0.1
5.6
9.4
0.2

1.9
6.8
101.4
1.5
0.1
25.2
0.5
0.6

1.4
1.3
2.4
0.2
7
20.1
0.9
9.4
3.4
2.2
0.2

2.5
10.4
4.2
176.8

0.4
40
31.6

0.2

1.4
21

0.1
3.7
0.3
28
0.4
1399.1
39.3
0.1
0.2
7.6

23
26
14.9
6674.8
4.2
3.7
0.5
11.4
281.8

8.3
9.1

37.4

171.1
8.9
0.2
10.9
26.7

896.8

12.4
15.9
0.4
43.6
5.7
236.9
4
27
0.7
109.8
58.7
25.6
0.1

12.9
136.6
3.8
102.5

10.1
3

33.1
38.7

277.8

286
6693.8
52
0.5

13.2

13.7

0.1

127.6
17.7

921.7

188.7
14.4

2.2
2.6

3515.9
1.9
2.8
125.6

4856.1
27.4

126
4.1

1037.2
0.3
0.2
0.1
0.5

2
0.3

15.8

4.4
0.2
8
73.1
5.8
1
1.2
37.9

0.1
198.6

75.2

21.4

0.4
8.7
26.6
0.8
6
30.7

0.3
714.8
1225.9

22.1
21.3

0.2
2

8
1.1
0.9
0.8
15.3

251.1
0.6

3.6
14.7
14.3
50.3
115.2
63.9
36.7
5.2

0
0.2
8.9
31.4
7.9
1.5

7358.6
44.5
0.8
23.5
7.9
74.9
2.1
680.6
402.7
1.4
53.5
0.2
47.9
0.1
0.5
367.8
1.3
16.5
1119

908.3
0.6
0.2
57.5
1
178.8
2.6
2098.6
1756.9

210.4

86.5

0.1
0.1

6.2
59.6
1.5
1.3

0.3

50.8
38.3
841

13
319

19.9
20.5
10.6

2.7
0.9

0.5
3.7
4.5
70.2
1153

28
1.8
121

64.9
0.1
40.3
0.1
36.9

1.4

13.7
0.3
24.2
138.9
38.4
5.1
0.8
147.7
17.9

1.3

0.2
33.5
0.6
0.4
0.5
112
0.5
52.5
17520.3
3.3
15.3

2.7

167.4
187.5
0.1
74.9
6
13.8
0.1
11.4
0.2
2.1
11
29.6

92.2
28377.5
83.4

0.3
8.7
32.8
30.1

13
1094.3
761.7

2
79.6

18.7
15.5

0.3
123.6

2.8
10

3
10.8

0.5
0.1
6.7

41.7
20.4

16.5
1

70.9
1
3.7
8.9
0.9
122.4
0.5
186.4

8.2

82
11

5.6
0.2
2
12.5
55.2
247.4
126.4
38.4
4.5
32.5
0.1
23.7

4.1
0.1
1006.9
209.7
2
0.2
287.6
14.3
567.4

36

113.2

0.1
1
53.8

6.2

91.4
21.7
913.1

23.7
0.8
779.7

19.7
2.2
5.1

9.3
4.7
0.2
0.4

42
2
1.4
76.6
90.7

0.2
58
39.9
0.9
75.2

1.8
3.4
4.3
118.3

4.3
0.7
0.6

12.4
33.1
0.6

5925
0.2
20.2
3
2.4
2.5
23.3
1.6
5.2
1.5
165.4

0.5
8.9
11.2
74.3
0.9
1
12
6.1
3.8
312
0.8
0.4
0.2
1.8
0.5
0.5
40.3
1.6

1.6
620.4
30.5
1.3
10
30.2
2.8
348.1
0
0.1
0.4
5.8
4.2
126

0.5

4.8
3.7

11.5
10.9
0.3

68.9
1.1
17.6

24.3

476.3
5.9
307.1
14.5
0.6
7
6.6
17.8
11.6

9.3
87.3
9.7
0.1

444
3.2
601
1.7
0.1
28.9
0.3
1.2
23.4
121.6
0.2
9.3

8.2
0.4
222.8
67.5
0.9
8.6

158.4
0.1
7.3

35.3

3
70.7

0.4

11.6

3.4
330.8
188.9

57.6
434.4

2.4
0.4
2.9
0.5

0.1
1.2

5.3
0.1

1.1

125.2
1.5
339.4
0.7

12.5
1.3
1125.8

3.4
245.1

9.2
277.4

1494.8

2051.1

1.4

49.4
29.1
2.9

305.9

0.2

202.6

68.8
0.2
7.9
108
205.7
19.9
306.5
166.4
1.1
7
816.7
27
76.6
77.3
0.6

13.7
6.2
78.7
1559.1
4.1
5.8
9.5
579.7

57.8
1.7
0.1

13.4
4
162.3
4.2
2.5
18.2
32.4
1.3
0.4
7.7

0.4
25.6

1.8
60
1.8

739.2
135.9

75.7
3.6

10
25

9.1
5.5
1.6
10
2.3
25.8
1.1
9.5
313.1
6.3
2.3

9
10.5
0.2

3.3
2

0.8

14.9
0.1
2.5
3.1
15.9
6803
1
3.9
0.1
6.1
6.8

164.6
414.6
0
88.4
349
0.1

10.2
0.2
3.4
9.8
12.7

1.6
0.3
0.1
78.7
1.5
278
5.3
6.9
8.4
16

1.3
12
59.1
1.8
7.4
0.9
4.3
4.5

15.5
111.4

15.1
10
0.3

47.8

37.1
107.8
0.3

1.6
4.1

0.2
2.4
1.1

519.2
29.2
3.2
148.7
21.3
2

0.5
121.9
0.3
94.5
15.4
56.9
7.2
12.9
2.2
0.1

20
7.7
1968.5
52.4

1.3

0.1

0.5
75.6
7.4
45.5

5
750
9.6
43.8
6.1

72.9
6.1

35.1
0.1

0.1
0.1

5.5
0.3
1.9
0.1
2.2
1.2
10

0.6
0.9
2
2.1
18.5
10.2
0.1
76.6

0.7
11

4.9

5.5
0.1

0.9
1.1
0.1
3.2
7.2

2.1
14.6
15
9.9

7.7
510.3

5.4
594.4

12.8
156.5
0.4

70.9

0.2
20.5
252.5
97.1
5.1

21.2

2.4

30.4

5.9

1.6

68.4
1.2
1.1
31.7

476.3

10.5
8.3
0.2
0.4

11

41
41.1
74.5
5

1.4
0.2

0.2
0.1

7.4
2.5
36.5

8.9
0.1

397.8
8.7
1.5

1107.9

6.8

0.4

2.1
64.7

18.3
176.8
1479.6
214.8
9.7
0.7
1.3
46.6
47.7
0.1
1
8.7

1.2
32.7
34.7
3.3
6.8
659.1
0.4
0.3
5.8
1.6
1.1
143
15.7
1.3
3.7

227.4
658.8
817.8
0.9
1.6
251.7

0.8

14.9

1.6
0.3
5
2
10.8
11.3
12.8
4.1
0.2
12.2
0.1
0.1
1673.7
35

1.4

2.9
6.6
4.2
23.1
0.1
72

0.9
7
443.6
215.1
1.2
0.6
0.2
17.4
0.1
4.5
1.3
34.1
2

2.2
0.5
20.9
36.7

0.2
77.3
0.2
0.1
357.9
0.1
11.1

1.3
93.4
133.2
12.9
0.2

8.8

111.2

3
227.8
97.5
68.5
1.6

0.7
60.8
6.7
65.5
0.5

4
12.4
112.5
30.3

4.7
3
24.6
0.9

0.4
1.1

0.5

3.7

2.7
0.2

5.6

22.9
20.7
14.6
173.8
3.2

2.5
424
120.4
9.8
360.2

0.4
0.3
1.6
9.5

0.9

1004.2

1059.9

1.6
44.2

0.4
15.2

37

2.6

5.8

33.6
4.7

0.3
189
6.7

0.1
4
13.2

22.4
410.9

4.4
0.1
1

4.3

1.5
0.6
32.7
15.5

1
1.1

0.5
1.1

0.1

37.7

44.4

95.4
0.1
25.9
0.9
5.6
0.3
402.1
543.3

0.9
8.7
130
0.1
19
1.5
2

12.2
0.1
16.6

0.5

623.5
161.5

199.8
153.1
41.7
5.4

1.6
2.2
19.3
42
0.6
3.9
37.7
8.1
2
0.4

0.1
58.8
0.1
134.3

0.1

0.5
0.2
0.1
0.1
0.2
1.1
1.2
15.8
22.5
89.4

28.5

20.9
1.1
1.9
17.7
509.1
9447.3
23.7
7.1
0.3
1.5
74.2
8.7
166.9
5.3
57.2
177.1

4.3
1467.8
20736.7
118.3

18.5
280.9
74.9
1064.8
51
62.9
1.4

5.6
30
0.6

119.3
25.6
10.4
0.1
5.2

39.6

23.5
9.4

9.2
8.6
2158.7
0.9
3.2
5.8
14.9
20.6
2.3
187.8

21.9
19.6
22.8
3.7

1.1
269.8
0.4

23.6

237
9.9
1.7

0.6

239
41.6
30
750
11.7
27.7
0.3
28.3
0.1

1941.2
68.4
0.2
20514.7
1.3
211.9

10.2
0.4
542

8.3
0.1
1929.6

28.8
25.9

2.6
33

4.6
2
32.7

2.4

124.3
2.8
14.4
3.3
21.9
1282.7
1422.9
307.2
5.8
694.8

42.7

62.4

3
36.9
966.5
762.2
222.7
12
521.1
2.1

2.2
2.7

28.5
30.6
213.2

19.7
0.4

16.7
112.1

17.3

2.3

6.5
5.8

16.7
164.2
1.5
11.5

42
13.8
1.3

3.8

0.6
16.3
0.8
64.1
7.7
0.1
4
15.9
78.4

1.4
49.3

5.5

0.2

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Rs. Million
Rs. Million
Mar-09
Mar-09
Mar-09
Current assets
Inventories
Receivables
1700.4
1154.9
419.3
0.2
0.2
977.6
326.2
220.9
0.2
385.6
129.2
80.8
2.9
2.8
6.8
1.3
4.5
45.1
0.5
11.4
978.2
673.1
292.8
573.5
306.9
243.5
576.1
231.3
73.1
19.8
12.6
6.9
0.2
0.8
451.2
279
171.3
9393.8
5959.4
1633.4
973.9
567
370.8
0.5
35.7
12.6
3.4
32.2
0.7
31.4
15.8
11.8
0.7
1855.1
1543.1
154.9
1585.4
435.8
272.8
260.4
151
76.5
543.3
453.2
9.9
61.6
33.1
17.9
44.8
44.8
1068.6
898.1
126.9
3.2
2
0.2
317.5
179.2
80.7
133.9
10.4
94.3
268.9
12.1
180.9
6557.8
2858.3
2355.7
0.2
24.5
1
18
3275.5
1036.7
757.4
21.5
10.2
8.1
16.2
11
2.8
75.4
37.4
14.4
44
17.5
24
3.9
3.2
5219.3
3875.6
1270.8
22.5
4.5
13.1

16.8
111.6
801.7

10.8
39.2
214

0.2
10
437.1

49.1
77.9
3156.4
2385.9

30.4
70.2
428.6
293.2

17
1621.4
904.4

4059.6
1323.8
445.5
250.2
358.8
56
118.7
27.4
961.4
257.2

1109.6
253.8
18.5
139.4
141.5
41.9
82.2
10.6
141.3
103.7

2308.6
1011.8
402.7
85.7
205.6
12.5
21.2
16.7
228.1
141.7

820
465.1
4.4
9.4

673.1
165.6
2.7
31.5
0.3

37.6
48.7
0.2
12.8
225.8

17.7
8.3
61.4
0.1
0.3
51.4

59.2
17.2
275.8
42.6
216.2

416.3
14.2
659.3
257.1
193.1

36.4
245.4
763

25.4
17.1
133.1
5.4
238.7

0.1
1513.8
1532
13.8
36.9
9.9
0.1
17.7
47.5
117.8
8.4
17
296.9
0.8
491.7
37.7
1150.8
303.1
431.3
77.7
328.5
914
5.4
532.4

203.8

31.1
57.6
880.2
0.2
173.8
1.6
619.2
16.8
67
9418.1
1180.2
0.5
161.8
938.8
57.4
3944.9
573.5
5.6
2

0.9
32.7
443.4

9.3
20
382.6

73.1

0.2
52.3

188.7
7.8
16.9
8004.5
1071.5
79.1
345.5
51.3
3434.3
404.2
4.9
1.8

421.6
8.3
7.2
296.1
50.9
0.4
72.1
340.2
4
180.9
96.2
0.3

113.2
3905.6
32.6
47.6
6.4
289.3
0.6
32.7
7.3
12.7

76.1
2876.2
4
15.7

17.7
2477.3
42.1
5.6
58.9
49.2
4.7
7035.1
0.1
270.4

0.1
988.7
19.9
4.5
19
43.2
1.9
2800.1

17.5
1423.4
17.3
0.7
31.9
4.2
0.2
4167.4

146.7

85.4

21.2
271
191.9
23.3

7.4
126.6
94.4
12.9

13.2
127.3
6.5
8.3

31.2
28.4
1.9

35.9
974.4
0.6
28.4
4.5
30.6
0.5
3.2
0.7
9.6

3504.2
1305.2
12.2
1011.9
5197.4
236.4
155.8
5.5
201.9
36.8
3.3
170.4
41
93.3
7.9
581.9
592.4
0.1

2536.2
344.2
1.9
472.5
2228.1
149.7
100.5
3.5
115.3
21.3

4.7
54.3
533.5
16.8
80.4
0.1
18
112.3
4.3
0.7
3.5
0.2
12.7
81.5
2.8
13
372.2
19.7
223.9
567.2
480.9
13
1.6

4.3
21.8

30.1
0.3
108.2
0.3

153.8
10.7
50
345.5
227.1

11.2
63.9
9.8
56.2

0.1
0.1
56.7
2.6

560
294.6
10.2
468.1
231.1
75.2
51.1
1.2
81.4
14.6
0.2
15.8
26
41.9
7.2
156.6
320.5

0.3
30.6
10.2
4
3.1
6.3
45.6
2.5
0.6
3.3
10.5
16.6

40.2
11
173.6
473.6
262.8
10

12.5
298.2
7.9
46.4
58.3
152.8
0.9
1.6

23.2

6.3

36.3

41.7

0.1
9.5
32.6
6.4
1001.4
36.7
8012.5
54.3
21.7
47.6
982.8

8
0.1
2.2
839.9
5.6
5309.1
27.2

0.2

502.9

145.7
19.2
2156.2
19.4
0.2
47.1
286.3

46
24.2
2830.7
294.7
441.8

9.2
0.1
233.7
130.5
422.4

29.8
24
2400.9
107.9
8

1569.8
600.6
0.8
252.9
545.8
11.4
31.7
267.7
68.7
21.7
104
5572.3
3.8
714.5
1396.8
3283.5
2080.7
16.5
6.9
0.8
191.8
31.2

1164.5
216.9
0.1
115.7
54.4
5.4
21.3
146.8
59.1
18.3
94.7
4195
1
547
692.7
1664.1
1680.6
12.5
3.6
0.5
102.8
11.5

66.5
346.9
0.7
116.1
439.5
6
1.6
43
7.1
1.3
7
1006.9
2.4
102.3
266
336.8
82.3
3.6
1.1

236.1
236.9
228.2

137.1
118.7
50.7

30.2
112.8
0.6

8.6

0.2

78.7
11.8

764
495.7

658.4
120.6

87.9
300.4

1045
518.5

913.8
398.4

72
67.9

3736.4
41.1
30.9
261
7.4

1492.2
14.2
14.7
81.4
6.3

1385.1
25.6
15.4
27.5

0.7
542.2
130.1

0.2
240
78.7

0.1
225.5
47.4

56.8
108.6

28.1
36

26.9
72.2

5.2
0.4

3.5

0.4
0.1

339.4
356.7
1
0.6
61.3
169.1
0.7
1504
0.7
0.5
0.6
203.3
360.2
209
2710.6
2886.2
0.3
85.3
455.7

114.6
34.2
0.7
0.3
51.2
75

214.3
199.2
0.3

1049.8
5.4
157.9
119.7
395.1

622.3

1074
0.2
0.3
0.2
121.8
62.2
171.7
285.9
281.5
0.2
76.2
396.3

70.2
65.9
273.5

7.8
78.1
0.5
381.8
0.3
0.3
14.6
110.7
20.4
2266.5
2362.6
0.1
0.4
52.2
285.4
0.8
75.2
33.8
85.1

11.3
611.9
140.1
453.8
380.6
683.1
1
279.2
8.4
19.3
8081.8
6
839.4
527.1
516.6
85.7
0.5
449.5
2512.3
119
4235
2439.2
34.3
266.6
3.7
4769.3
8.7
18
1134.3
22.2

2.6
502.8
53.4
400.4
180.9
413.9

102.4
79.5
50.1
144.9
216.9

204.6

65.2

8.1
2771.7
509
169.3
233.3
45.4

8.8
600.3
4.9
306.9
222.6
259.4
33.7

258.7
1977.1
46.7
3644.7
1198.6
13
50.4
0.7
3124.3
0.3
8.2
956.9
4.3

172.6
410.4
56.1
414.2
928.7
16.3
131.8
2.1
853.2
0.6
9.1
139.8
12.2

1055.7
1.2
11.9
310.2
10.5
270.3
10.7

613.1
0.2
5.6
253.6
1.3
192.7
7.8

398.1
1
3.4
54.4
7.8
63
2.9

152.2
265
2928.2

80.8
164.2
1993.8

50.1
83.3
686.2

1086.6
185.8
273.8

751.2
123.4
255.1

111.1
46.5
16.2

10.2
45.4
15.3
1721.8
390.1
0.1

8.2
31.2
11.3
1640.9
129.8

1.6
2.7
3.2
23.1
170.6

263.8
45.6
19.3
439.7
3.1
926.8
99.9
0.2
77.9
383.3
1585.6
185.4
534.6
92.7
29.1
1377.8
147.7
10.6
23
204.2
4
11.9
43.4
364.6

175.6
20.3
13.5
279

69
23.7
3.7
100.3

493.8
61

122.6
27.6

33.8
169.6
613.2
139.6
241.6
39.2
1.1
376.7
6
0.4
18.1
110.1
3.2
9.3
36.2
187.6

25.2
211.5
779.5
45.5
275.8
48
27.7
633.2
77.5
9.9
3.4
47

29.4
296.9
63457.1
81.6
103.6

17.7
235
45997.2
69.3
30.9

8.7
50.6
7149.8
7.3
64.8

48.3
16.3
324.6
2154.1
1960.6

23.5
0.4
224.9
1320.1
648.8

23.4
14.5
98.7
826.5
1237.2

24.7
177.6
50.2

6.1
73.3
19.9

15.8
102
21.6

1.7
5.5
141.8

536
975.2

340.4
619.9

79.5
77.7

2.2
0.6
267.8
0.4
16.4
3.6
1.6
0.4
240.6
103.2
0.6
27.1
2.8
11.3
0.4
47.9
291.5
5.1
0.6
447.1
17.2
14.9
552.2
56.4
4633.1
6.9
2603.1
0.5
510.7
23.5
46.1
5.6
8.4

2.1
0.5
71.8

0.1

103.7
1302.8
936.5
1872.5
15.3
50.9
1051.3
6.5
130.9

11
0.4
1.4
194.4
54.7
11.4
2.6
5.1
0.1
0.3
202
4.3

51.9
0.2
4.2
0.3

42.8
38.2
0.6
8.2
0.2

46.6
77.4

424.9

19.1

9.9
531.9
48.4
1350.3
5.3
1166.4

4.7
7.2
6.4
735
1.5
1193.3

221
11.8
22.5
5.6
7.5

285.6
10.8
23.4

29.3
507.9
431.6
1708.7
15.2
28.3
329.2
44.2

0.4

766.3
369.6
92.7
17.2
700.6
6.3
78.9

97.3
0.1
19.1
1.2
1.7
1403.8
4.7
4.2
406.4
401.5
0.1

55.3

11.8

8.2
0.2

2.3
0.9

1284.5

61.4
4.7
2.8
155.7
133.5

8795.5
296.1
11981.6
0.9
3.5
101.9
25.3
136.7

7878.9
247
9746.7
0.4
2.1
73.2
19.4
47

242.9
245.5

583.6
5.1
1568.6
0.4
16.4
38.1

32.3
519.7
15.5
49.9
556.3
77.3
2.5
1.6
81.5
690.3
67.2
15.3
1312.3
0.2
339.3
334.5
0.7
95.1
273.1
1622.8

74.8
61.3

1.5
136.4
2.1
14.2
70.6
29.5
2.1
1.5
34
661.1
28.5
12
415
0.1
242.5
204.2

23.7
134.4
1472.7

54.2
70.4
113.7

158.4
3.7
49

98.6
2.1
41

53.4

365.4
4.6
0.3
125.9
4.7
0.4
0.1
46.8
5.4
28.3
0.4
757.3

7.5

16.2
37.6
391.9
1068.4
12.2
0.2
143.8
61
141.7
6292.7
121.8
5.6
7.2
6.1
120.2
1.3
64.7
1172.1
638.3
3.8
23.3
0.1
1.2
148.1
159.2
34.3
1897.9
5.8
156.6
0.1
5474.4
51
7852.9
1107.5
53.5
15.6
11102.7
149.5
162.7
34.4
79.7
9.5
153.4
315.7
73.1

8.6
24.3
263.1
688.4
10.1

4.4
6.3
28.9
304.3
1.4

48.7
39.8
71.4
5121
56.2

87.1
11
66.3
1119.2
42
5.5
1.2
0.8
106.8
0.1
30.5
54.4
303.1
0.7
1.3

0.2
2.1
7.1
26.7
662.6
331.2
2.9
0.1
0.5
138.4
12.1
13.1
335.2
5.5
5.8
4227.6
17.3
6876
872.9
23.9
11.5
2455.6
15.6
40.8
4.8
2.6
38.8
200.9
34.5

1.2
146.8
15.2
1542.7
0.1
16
0.1
1199.7
29.9
661.1
156
24.2
3.2
357.3
63.3
119.8
3.1
79.6
6.8
108.8
52.2
34

257.9
20.5
203.8
316.2
8.4
102.1

149.6
4.8
130.2
193.6
1.5
32.3

96.8
15
42.2
80.1
2
25.4

599.5
444.8
9.2
9.6
33.9

341.9
164.2
0.4
2.3
25.2

101.6
241.4
8
0.2
4.6

168.7
2832.9
2061.6

141.2
1879.1
860.5

19
147.5
169.6

6.2
0.2
2.4
11.8
16.1
11
8.1
0.1
154.4
4.8
3617.9
99.1

6.1

14.7
2420
0.4
1682.3

2.3
15.3
4.8
7.3

5.7
0.3

19.8
0.4
2736.9
45.8

132.5

7.6
2042.5

1.7
251.8

638.6

737.5

1.4

261.9
40.6
437.8
391.5
379.5

0.1
11.7

651.2
53.3

1.4

211.5
14.3
178.5
312.3
348

1
19.8
225.3
68.7
19

749.2
9.5
54
529.2
1105.7
173.9
2067.6
1217
152.2
14.1
2710.7
163.1
114.2
286.8
0.6
0.8
53.7
13.1
960.5
4.4
59.7
625.8
701.1
326
76.4
478.9
23.1
4.7

175.6
2.2
290.2
554
119.1
1395.8
516.7
53.2
10.5
2132
111.3
22.3
68.6

16.1
402.7
53.6
443.3
599.9
224.1
20.5
343.2
0.9
4.6

480.2
7.1
1.9
232.6
327.4
24.3
521
632.9
88.1
2.3
471.1
14.9
86.2
198
0.6
0.7
7.2
13.1
486
4.2
0.2
171.2
50.4
79.9
16
98.5
19.5

0.7
17.1

9.6

2.8

14.8

12

1.7

745.8
149
687.4
98.4
111.5
272.2
374.4
285.4
1393
56.7
7.2

611.6
81.5
614.5
10
44.6
84.3
178.6
97.4
1142
37
2.5

56.7
65.5
63.7
82.5
42.8
180.1
186.2
153.7
182.1
16.5
3.4

74.9
0.3
0.1
18.9
6.7
23.6
200.2
38.1
6771.9
123.9
8.1
39.3
13.3
541.1
36.3
53.9
20.9
28.7
12

15.5

50.5

7.7
5.2
0.7
86.9
13.6
4349.2
40.7
4.9
39.1
3.5
10.5
19.1
39
9.9
15.8
2

8.1
0.5
22
77.1
21.4
485.8
79.7
1.6

4.9
108.8
203.5
31.5
318
99.1
496.9
166.7
143.2
63.8
29
4.9

0.9
43.1
175.9
27.2
259
6.9
24.6
108.1
100.3
29.6
19.2
1.5

2.3
65
22.4
3.7
45.8
85.2
42
20.6
39.5
28.3
9
3.3

30
199.5
1951.2
122.8
11.7
26.7
37.6
15.4
100.8
0.5
2.9
62.3
996.9
147.8

28.2
174.6
1738
41.1
5.1
14.9
26
0.1
50.3

16.1
161.2
67.8
2.9
10.5
11.2
0.2
47

0.1
37.9
476.8
82.8

1.1
8
362.8
48.5

1.8
137.4
5.6
14.9
1.9
0.4
5.5

7.8
2921.2
2779.9
31.1
805.5

488
1735.2
20.2
514.9

7.6
229
332.6
2.7
234.7

168.3
68.5
18

117.5
21
11.5

39.8
19.9
4.8

14.7
155.7
36.3
504.7
1
549.3
137.2
344.7
31.1
103.4
0.7

4.9
68.6
73.3

8.3
75.6
23.3
422.6

417.8
29.6
326.2
27.8
80.1
0.3

58.8
32.9
16.2
1.2
19.5
0.4

369.3

74.2

171.7

96
634.8
257.1
29.6
379.8
4.2

88.2
509.2
211.2

7.2
101.7
21.9
28.8
147.7
0.8

0.6
5.4
84.5
28.7
3.2
126.7
3
32.2
50.8
38.9
39.3
115.2
248.8
77.3
1115.1
10.5

136.6
0.2

0.3
5.4
32.1
16
0.2
85.7
16.5
45
1.1
8.8
78.5
236.5
299.5

48
9.3
1.4
35.3
7.1
3.2
35.2
30.4
34.4
11.3
76.8
775.9
10.5

334.4

253.7

1.6
22.6
30.3
12.7
157
26.1
10.4

0.4
18.9
10.2
7.3
118.7
20.3
4.3

82.3
22.3
3454.6
4.9
182.4
1789.6
2
24.4
25.4
254.2
998
0.1
206.4
1.9
4.4
337.6
46.1
43.8

39.1
17.6
1084.4
4.9
143.5
1184.9

1330.8
727.3
43.6
183.5
3.6
1.4
1.9
4019.1
216.1
15.2
2.6
0.1
277.1
1308
0.8
309.1
286.8

1045.8
409.9
15.3
109.5
2.2
0.8

7.8
4.8
148
133.7
77.2
3.7
336.8
13.4
19.3

3200.7
94.5
7.2

174.6
1108.3
263.6
87.5

74.2

3.1
4.5
34.4
5.4
5.1
37
3.8
1950.4
35.9
503.1
1.7
16.2
13.8
77.8
850.9
0.1
96.8
0.3

22
118.3
304.6
18.8
61
1.3
0.2
208
107.5
7.3
0.8
85.7
177.2
0.8
29.1
187.9

0.8
1.1
29196.6
458.8
1.8
0.1
258.2
0.1
22.2
1.5
68.7
1.8
7.1
0.3
64.8
3510.5
35729.6
68
151.2
755.7
35.3
17.2
398.4
276.7
4.7
1.6
835.8

19.8
25.2
1927.1
900.6
41.2
802.4
2
5597.4
40.7
88.8
154
111.7
130
65.8
1634.7
147.9
23.6
49.5

0.2

0.6

23100.8
391.4

5917.3
53.3
0.5

236.7

8
22.1

1.1
0.5
0.1
1.4
21.4
1048
15093.2
57.3
121.6
333.4
10.9
15.8
276.2
184.9

67.9
0.4
4
22.4
995.1
10488.5
6.4
27.3
376.1
24
1.2
51.6
65
4.2

0.5
541.1

265.7

15.2
20.4
1545.1
636.8
13.3
748.4
0.3
1650.1
11.5
58.9
107.7
1
82.1
42
435.3
24.5
7.9
12

3.2
4.1
349
117.7
21.4
46.7
0.9
3630
16.3
19.9
7.3
55
46.6
23.2
937.6
11
11
37.2

0.8
0.4
238.4
3.5
46.5
122.8
0.1
15.1
1.9
1998.6
10.9

42.2
67.6

109
3.1
1.7
11.3

7.1
0.5
998.6
6.9

7.2
1.1
496.5
0.4

25.3
587.4
762.4
625.4
32.7
267.1
25.6
1213.4
145.1
77.8
124.8
463.1
14.1

22.4
395.2
283.4
304.4
22.7
218.1
7.5
1113.1
88.7
36.1
61.8
235.7
7.3

2.8
160.4
121.5
142.8
7.6
0.9
17.1
68.2
52.5
12.3
57.5
216.7
4.7

14.7
0.5
2
8.2
994.5
185
98.5
4.7

13.4

0.8

6.3
976.5
141.2
79.1
1.5

1.1
0.2
7.9
41.2
15.3
0.7

113.7
694.4
452.7
314.9
911.8
0.2
201.8
128.5
1.8
3500.4

126

81.4
510.9
245.8
110
652.7
160.6
76.3
1542.9

31.3
118.8
5.7
180.8
155.3
0.1
22.9
13.5
0.2
1645.9

387.9

122.5

177.5

164.3
200.2
1387.5
1.2
176.9
4399.4
786.7

95.2
178.1
281.8

19.7
17.7
180.4

48.4
3460.2
383.3

27.6
554.3
401.1

39
46.4
107.2
90.6
0.6
13836.2
0.3
135.9
987.8
2.4
833.1

26.5
37.1
85.1
40.9
0.6
10023.2

11.8
4.3
20.1
47.6
1710.1

105.3
850.7
1.5
174.2

28.5
110.5
0.3
608.6

229.5
821.9

168.7
417

46.5
399.2

1.1
0.8

1.1
0.5

23.6
5452.7
148.1

14.5
4299.7
81

8.7
592
62.1

27.4
2500.7
1.1

18.8
2230.5

1.2
130.9

10.3
489.5
3
11
7.3
19.9
592.9
0.1
1.9
88.4
1.2

4.1
235.4
1.3
4.9
4.7
6.1
493.9

6.1
200.1
0.5
1.9
1.3
2.5
90.6

1.5
88.4
1

16.1
35
25.3
825.5
1
827.8
31.6
154.9
5.2
57.5
15.8
1697.8
189.7
0.2
785.2
0.4
337.2
0.1
7025.3
589.7
4.3
104.3
64.9
176.4
6480.6
25.5
7.4
148.1
132.7
2.8
38.5
13.2

7
18.9
14.9
180.7

7.3
15.6
10.4
620.1

595
29.4
126.6
2.9
14.2
2.6
1043.9
66.5

193.6
2.1
8.7
1.3
2.7
0.5
348.5
37.5

713.6

54.3

125.1

123.3

6349.6
344.9
0.9
53
31.4
101.3
3478.2
11
7.3
84.3
119.3
2.3
9.7

291.4
206.3
3.3
47.5
45.3
2528.5
13.7

0.9

3.3

57.4
5.5
22.8
12.9

4.9
0.4
0.7
452.7
19.3
1.6
193
31.9
47.8
18.3

79.2
1.6

0.6
184.7
17.3

143.5
8.4
17.4
12.9

48.5
21.2
24.2
1.8

147.4
616.9
173.2

13.9
534.2
71.9

38.2
13.8
34.6

1175.6
18.2
8.5
169
1656.6
7399.8
126.3
345.3
20.5
39.7
3225.4
155.4
4.1
4085.6
16.3
879.2
1206.4

912.1
4
5.4
44.8
1254.5
2911
51.8
331.6
18.2
5.8
600.7
103.2
3386.7
9.2
819.2
557.3

223.8
11.7
2
93.9
301.9
4032.3
13.4
12
1.6
30.9
2610.8
48.7
3.7
184.5
5.9
30.4
606

48.1
134
233.3
5.7
0.2
0.1
99.7
27.9
29.2
7.7
197.9
75

43.9
80.7
224
2.5

3
49.2
0.3
2.1

35.4
1
15.1
1.4
183.3

5.3
1.4
12.1
5.5
9.9
74.6

23.3
7540.3
26
58.4
31.3
13.8
30.4

4581.2
11.5
36.9
11.8
9.8
8.5

16.1
2685.9
11.4
17
17.4
2.9
19.7

0.6
2618
1

0.4
1917.3

0.1
507.7

53.2
143.4
128.2
84.5

36
42.4
38.6
74.2

9.2
99.2
66
10.2

6943.9
174.7
689.9
14123.8
171.4
1579.2
164.3
1018.7
478.7
9.7
1821.2
1640.5
1533.5

1630.3
24.9
684
6539.7
58.2
1260.1
118.3
640.6
34.7
1
1474.4
907.6
1342.7

4896
29.6
0.2
6735.4
76.3
273.8
43.3
369.9
293.8
7.1
19.5
540.5
53.8

84.3
688.5

15.9
370

59.8
302.2

14.3
3.2
1370.5
0.3
1546.1
45.1
271.6
23.8
15
415.9
2977.4
86.1
266.4
1385.9
71.3
73
0.7
1
22.1
1.5
0.1
181.8
613.5
105.8
653.9
2.3

0.7
1.2
938.7

0.9
1.3
200.7
0.1
947.7
10.6
118.1
1.2
1
161.6
538.1
64.1
219.3
567.6
8.6
72.3

1426.4
94.4
10.6

557.2
14.3
144.6
19.2
4.5
145.3
2167.6
11.7
35.3
709.8
59.5
0.5
14.4
1

0.7
4.5
0.2

128.4
291.6
48.8
389.6

49.3
267.5
46
193

320.8
72

925.1
21.7
10.6

434.9
0.9

268.1
0.8

72.8

81.1

72.8

589.1
0.1
1.1

556.5

14.8

0.6

0.3

495.3

449.1

9.1

271.6
9.5
871.2
2.6
456.6
4.9
0.4
0.2
48.7
0.3
17.2
6.3
382.4
645.1
6.2
14.5
230.8
653.4
5.4

112.6
8.1
410.6
1.7
333
0.2

155.3

38.5

6.2
0.1
17.2
3.4
23.2
58.9
1.4
10.2
82.4
65
4.5

0.6
314.8
570.6
4.6
4.2
141
81.4
0.6

380.8
106.8
4.7

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Rs. Million
Rs. Million
Mar-09
Mar-09
Mar-09
Cash and bank balance
Loans & advances
Net cash flow from operating activities
126.2
255.2
373
0.9
0
430.5
527.8
-15.5
0.2
1.5
175.6
65.6
163.3
0.1
1.7
1
0.9
33.2
12
12.3
73.6
-2.9
23.1
86.4
109.8
271.7
83.7
143.2
0.3
1.4
0.2
0.8
21.3
0.9
116.6
-15.1
1801
679.3
-373.2
36.1
493.3
170.8
0.5
19.7
17
-52.3
0.1
9.5
-2.8
3.3
68.4
157.1
263.1
147.9
876.8
354.6
857.3
32.9
53.7
79.9
80.2
107.2
10.6
11.3
6.5
0.4
0
43.6
767.4
1
1.1
57.6
85.9
356.4
29.2
14.8
75.9
65.1
360.7
1343.8
182.3
1489.3
0.2
0.8
53.3
5.5
10.1
1481.4
1371.2
280
3.2
34.1
2.4
7.5
23.6
13.7
2.5
4.5
0.7
6.6
72.9
451.9
-362.8
4.9
3.1

5.8
62.4
150.6

0.7
22
94.2
271.7

1.7
7.7
1106.4
1188.3

5.3
2.9
213
392.3

641.4
58.2
24.3
25.1
11.7
1.6
15.3
0.1
592
11.8

1009.7
52.2
5.8
72.2
34.4
8.6
29
0.9
419
15.5

-405.3
-78.1
-37.3
51.2
48.5

0.1
20.7
901.3
11.1
1
0.2

0.9
251.3
179.2
132.4
24.2
2.8

0.2
167.9
-117.9
4.2
1.2
-10.1
-0.8
-0.1

0.1
1.6
7.7
8.1
3.9
19.7
0.8
16.2
6.3
215.7
3.4
22

34
223.3
16.9
15.7
24.2
4.2
15.3
1.9
2375.8
37.8
157

15.9
66
17.9

57.9
255.8
187.4
0.7
56.2

89.9

-1.5
26
68.6
-1.1
278.1
126.2

54.9
193.9
-10

10.4
278.6
0
-134.8
388
185.1
-83.6
46.4
328.8
92.3

20.9
4.9
54.2

48.4
1.6
8.9
0.7
42.9
1117.5
57.8
0.1
10.6
253.1
2.1
329.7
73.1
0.4
0.2
1.2
55
28
3.5
1.9
227.5
0.1
1.1
4.7
3.1

9.7
139.4
69.6

106.6
134.9

86.7
22.9

-0.2
9.8

90
14.4
53.8
20929.7
1523.1
17.1
10.5
119
30.5
4082.9
69.2
5.5
0.2
0.5
7.3
1155.5
2.1
5.7
1
197.3

-383.8
14.8
81.8
1506.9

7
1.2
5.2

-1.1
2.1
11.6

59.3
773.3
11.3
6120.9
62.7
14.3
-2
5.9
1848.6
25.7
-2.3
-245.2

0.1
65.2
4.9
0.4
8
1.8
2.6
67.6
0.1
38.3

4.6
346.7
30.3
2.2
11.5
32.9
2
1015.1

-2789.1

25.7

91.6

0.6
17.1
91
2.1

12.5
138.1
23.3
4.6

15.4
0.9

3.9
5.8
30.4

408
666.4
0.1
71.3
2738.2
11.5
4.2
0.8
5.2
0.9
3.1
0.8
4.3
1.4
0.7
79.8
44.8
0.1
0.1
1.9
523.3
1.6
13.4
0.1
1.9
10.5
1.8
0.1
0.1
0.2
2.1
8.2
0.2
0.5
33.8
0.8
3.9
35.3
65.3
2.1

0.6
0.3
30.2
0.3

1924.1
91.1
0.2
231
654.6
46
24.4
1.2
46.1
0.8

2467.8

50.2
1
16.4

24.9

42
198.2

227

12.8
5.9
23.6
18.2
118.2
2.1
9.9
78.9
2.8
2
1.9
0.2
3.9
8
0.4
2.8
20.3
43.6
31.2
93.8
13.7
2.2
1.5
2.9
10.6
102.6
5.2

600.6
1682.7
27.7
23.6

-20.5

1.4
2.1
56.1
51
26.3

69
15
-0.8
-0.4
-0.2

1.9
-8.4

-40.6
-35.3
25.8
2.2
0
-0.5
146.4
1.2

0.1
1.5
32.3
4.2
15.8
11.9
547.2
7.7
21.5
0.5
193.6
7
0.1
196.1
56.3
11.4
338.8
36.8
21.1
51.9
8.8
77.9
2.5
2.1
2.3
370.4
0.4
65.2
438.1
1282.6
317.8
0.4
2.2
0.3
10.3
7.9
68.8
5.4
176.9

8.4

6.7
3.7
348
29.4
18.7
4551.2
23.2
9.7
140.3
0.1
40.3
14
410
36.3
81.2
253.3
71.8
0.6
42.9
43.1
0.5
12.5
977.9
102.8
42.6
50.3
829.7
1.1
121.5
450.8
2636
245.2
34.3
2.3
104
35.7
176.6
29.3
168.5
1.7
110.2

-4.4
-4.6
128.8
4503.2
41.2

292.8
0
10.8
0

32.5
851.9
-38.2
2.1
76
9.2
320.5
-130
275.1
18.7
3423.4
435.9
13.1
-49.3
6.4
3.8
-0.2
75.9
8.5
149.8
-41.9

0
-5.5

17.7
74.7

569.8
145.7

127.8
69

59.2
52.2

237.8
75.5

2111.2

859.1
1.3
0.8
152.1
1.1

3984.2
31.6
2.5
137.3

727.2

0.4
76.7
4

4.3
1233.2
5.1

28
34.5

691.6
0

1.8
0.4

4.5
0.8

1.3
0.3

11
0.6

2.1

10.5
123.3

38
152.1
0.6

-17.5
231.4

0.3
2.3
16
0.2
48.2
0.2
0.2
0.1
66.9
187.3
16.9
158.2
242.1

3.6
199.7
0.5
194.9

8.7
7.2

0.2
0.3
223
92.8
17.9
158.5
85
0.6
79.6
16.4

142.1
4.6
12.5
20
36.5

67.5
0.7
2.7
196.8
132.6

-20.4
94.6

-340.8
50.1
22.5
175.6
595.2
144.6
163.8

-53.3

8.7
6.7
7.2
3.3
54.8
52.3
1
9.4
8.4
2.4
4709.8
1.1
23.5
135.2
23.9
6.6
0.5
18.2
124.8
16.2
176.1
311.9
5
84.4
0.9
791.8
7.8
0.7
37.6
5.7
44.5
2.9
2.2
1.4
14.6

8.4
43
14.5
115.1
88.8
455.1
59.4
3.8
2.1
7192.7
11.8
195.4
135.3
110.8
253.4
0.7
52
482
27.9
830.9
2099.4
13.1
78.2
0.8
1178.1
11.8
2.5
1326.3
0.8
103.7
1257.8
1
8.7
84.8
1.4
29.3
0.7

21.3
17.5
248.2

61.3
81.7
617.3

224.3
15.9
2.5

15.8
91.2
23.3

209.6
-22.6
160.7
2666
572.6
0.9
1359.9
0.4
1.5
1275.7
426.1
208.9

778.6
-1137.6
-35.2
496.5
-518.1
-14.8
119.1
5.1
1140.1

-261.8
14.9
267.3
5.4
-0.1

-94
3436.5
-32.5
0

0.4
11.5
0.8
57.8
89.7
0.1

6.6
17.4
8
123.1
3130.6
2.5

13.1

19.2
1.6
2.1
60.4
3.1
310.4
11.3
0.2
18.9
2.2
192.9
0.3
17.2
5.5
0.3
367.9
64.2
0.3
1.5
47.1
0.8
0.9
1.7
35.2

12.7
13
16.4
209.1
0.1
344.1
27.4

-6.3
21
14.9
553.8
-0.1
-88.2

26.4
32.6
492.2
177.8
361.4
20.7
4.7
50.7
200.7
6.2
6.9
21.6
8.3
10.9
32.6
179.7

21.6
13.6
285.9

3
11.3
10310.1
5
7.9

6.9
36.9
18484.2
56.5
22.7

1.4
1.4
1
7.5
74.6

2.9
32.7
50.6
318.2
44.5

2.8
2.3
8.7

5.7
13.7
2.6

654
174.6

77.4
29.4
-3.7
489.3
-21

0.3
5.7
1.4
261.4

72.1
30699.6
32.2

55.1
-1838.4
515.4

129

116.1
277.6

0.1
144.1
0.2
1.2
2.9
0.2
0.4
3.4
10.3
7.5
6.2
0.3
1
12.1
0.8
0.6
3.1
17.2
0.3
13.1
1.6
2547.8
0.1
243.4
0.5
4.1
0.9
0.2
0.5
74.4
28.6
135.3
71.1
0.1
5.4
21.5
0.2
7.8

80.9
711.4

197.4
103.9

6.1

-2.3
25
62.5

24
19.6
0.6
0.3
8.7
6.2
0.9
0.6
8
7.4
17
52.4
40.7
0.5
335.3
0.9
3.2
36.8
3.4
581.7
3.1
390.2
0.5
10.8
1.7
6.8
25.2
3.5
54
276.4
372.8
497.2
19.1
586.9
9.4
36.7

-0.9

51.1
-14.1
23.7
-0.2

-0.3
1.3
488.7
1.7
186
75.4
-130.6
-1.7
25.2

227.5
852.6
386.6
2.3
-86.7
0
56.2

30.2
0.1
8.6
0.1
1.7
57.9

246.1

320.8

6.7
3.1
191.2
0.1
47
79.4
190.4

56.8
-0.4
257.5
150.5
347.7

333
44
666.3
0.5
1
12.3
5.9
51.6

328.3
32.3
1546.2
0.2

2865.3
22.9
3264.8

30.8
17.9
8.8
35.4
359.8
43.1

64.4
74.7
6.8
10.6
69.9
67.7
0.1
0.5
7.4
1102.3
46.4
21.4
102.5
2.9
442.5
136.3
1
11
32.1
223.2
3

1.4
7.8
22.5
0.1

0.7
23.8
10.4
2.9
140
0.1
22
69
0.7
17.2
68.3
36.4

6.4
1.6
0.5

116.3
29.1
55.1

52.7
15.7
0.8
2.9

-27.4

-0.2
306

-1.2
-1.8
-66
-792.2
62.7
80.7
-264.2
61.9

-49.8
418.6

30.9
25.8
-12.3

3.2
7
99.9
75.7
0.7
0.2
8
10.2
4
52.5
23.6
0.1
5.8
3.2
6.3
1.2
7.5
455.1
4
0.2
21.9
0.1
0.7
8.5
0.3
6
20
0.2
134.8

2.6
5.6
445.7
486.7
4.8
18.7
6.5
16.5
5.3
1163.8
13.3
4.8
0.4
12.8
77.3
13.1
34.3
293.1
40.4
1
17.6
0.3
11.7
1.1
24
1.6
213
3.3
10.8

47.1
3.8
315.8
78.6
5.4
0.9
8289.8
70.6
2.1
26.5
0.1
0.1
5.8
62.6
4.6

642.6
67.4
211.2
159.4
24.5
4.9
251.1
38.8
12.1
7.9
175.7
9.2
41.4
112.7
17.3

14.1
-3
-95
1.7
17.6

52.9
154.2
0.1

-17.2
1.8
8.2
-189.8
2.6
60.3

28.3
2.1
-424.8
5.4
1.6
399.5
27.1
154.3
4.9
1.5
345.5
25
-2.3
30
9.4
410.3
10.3

11.5
0.7
31.4
42.5
4.9
44.4
156
39.2
0.8
7.1
4.1

164.3
7.8
155.6
169.5
2.1
9.1
2
88
78.7
108.1
1.7
9.9

51.6

8.5
806.3
1031.5

59.3
841.8
634.8

30.7
611.4
662.8

4.9
12.8
6.4
7.3
3.2
0.2
53.3
5.6
2052.3
2.1

-0.6

304.4
218.6
111.1
26.1
0
2.6

0.1
0.2
0.1
0.8
0.5
0.5
0.1
2.1
4.4
229.8

5.4
125.7
0.4
306.2

84.5
699.4
833.7
0.5

35.3
11.5
48.6
-1.6
1516.6
0
-66
280.8
0
2025.3
0

49.4
6.5
34
10.5
12.5

13.6
23.6
25.9
12.8
92.5

174.5
38
-31.2
-22.5
106.5

93.4
0.2
52.1
6.4
224.3
30.5
150.8
67.4
10.9
1.3
107.6

177
4
8.2
81.8
118.3
28
1876.9
393.6
72.1
25
858.3

36.9
5.7
20.2

38.4
471.2
129.7

0.1
30.4
71.8
0.2
5.9
11.3
50.8
22
39.9
37.2
2.7
0.1
0.7
4.7

5.5
4.1
7
168.3
235.8
0.2
98.2
764.2
859.3
111.4
2.3
109.8
1.1
1.9

1.1

0.4
27.7
17.5
6.7

77.5
2
9.2
5.9
24.1
7.8
9.6
34.3
68.9
3.2
1.3

118.6
31.1
81.2
40.5
5.8
84.7
19.9
14.7
245.5
32.6
0.4

504.8
1.5
146.3
-63
83.6
1201.9
-84.7

-287.5
32.8
-248.4
54.1

15.9
-46.6
84.6

601.8
-153.1

-94
4

5.7
80.6
-27.4

-19.7

67.4
-4.5
11.5
115.6

8.9
0.3
0.1
3.1
1
0.9
36.2
3.1
1936.9
3.5
1.6
0.2
8
393.2
11.6
9.1
12.5
4.5
1.7
0.7
5.2
0.6
13.2
7
430.3
38
3.4
5.9
0.8
0.1
1.8
8.8
52
13.9
3.7
1.3
0.4
15.1
3.5
0.5
1.7
16.4
157.3
16.5

4.9
-0.2
8
0.6
4.3
31.9
15.3
1237.6
16
1.3
98
4.6
423.8
1
20.4
3.7
50.1
1.2
10.3
42.1
15.1
7
202.9
56.9
208.6
9.5
11.1
12.9
140
6.3
0.9
234.4
22.6
527
3.4
13.8
14.7
25.4
2.1
27.5
0.1
8.5
7
56.1
15.9

18
-2.7
-0.6
6678.3
39.5
-8.3
6.9
570.8
1.7
24
17.1

9.7
16.2
3.7
-37.9
-33.2

8.3
24.7

-4.9
-84.5
2133.9
89.9
-41.6

8.5
-1
160.1
59.7

0.2
2204.2
712.1
8.2
55.9

53.4
570.7
1074.5
14.2
573.9

11
27.6
1.7

42.9
5.4
3.1
0.7
31.5
312.6
400.9
133.4
0.9
27
49.4
94.2
31.5
24.9
11.6

1.5
11.5
13
8.8
1
72.7
74.7
2.3
2.1
3.8

22.1
1502.1
8.9
-139.9

0.6
125.2
2
4.4
46.7
71.9
-45.8
72.4
-3.1
0

123.4

21.7

19.1

0.6
23.9
24
0.8
95.5
3.2

38.9
22.7
18.2
86
42.2
0.4

-334.9
150.4
70.5
-8.3
112.2

0.3

0.4
1
17.5
0.8
0.1
18.9
8.1
7.1
36.4
10.7
1.1
33.9
7.3
75.3
64.4
0.1

-0.3
3.5
-39.3
0.1

4.4
3.4
1.6
5.7
3
8.6
2.6
2.6
0.1
2.3
1
0.5
39.7

20.6
0
-0.3
4.9
14.3
-3.9

6.5

2.6
22.4

1.2
0.6
20.1
0.9
3.9
0.4
1

4.9
2
4.3
2.6
121.4
8
15.5

6.2
0.9
419.8

1.9
27.8
2258.1
1
183.5
109.5
3.7
8
5.2
26
312.9
3.3
22.9
2
129.1
8.8
4
1.4

3
101.6
0.3
0.4
6.8
28.4
13.4
32.4
1.6
0.7
0.8
32.7
2.5
166.7
12.8
9.5
13
0.1
0.6
1.7
610.4
14.1
0.7
1.8
0.1
16.8
22.5
16.4
11.4

725.1
26.6
1.7
61.1
0.2
2.7
0.1
991.5
15.7
4.5
4.6
15.5
121.6
15.6
1
107.9
44.7

-17.2

27.1
26
-18.8
42.3
26.7
-63.5
-44.2
338.2
-6.6

-47.7
-100.2
49.3
-2
57.5
-345.4
5.3
-0.8
77.9
2.5
51.5

-287.9
5.9
17

-16.6
-73.5
268.4
41.6

1.1
178.5
14.1
1.3
0.1
13.5
0.1
0.1
0.4
0.3
1.3
1.7
0.3
21
1467.4
10147.9
4.3
2.3
46.2
0.4
0.2
70.6
26.8
0.5
1.1
29

1.4
0.7
33
146.1
6.5
7.3
0.8
317.3
12.9
10
39
55.7
1.3
0.6
261.8
112.4
4.7
0.3

0.6
0.4
4654.9
54.8
3.1

-3.7
504.3
-2932.2
-349.4
-21.4

154.9

216.5

5.5

0
-1.1

6
0.1
0.7
3.6
65.9
1372.3
9764.2
10.5
224.9
82.4
6.6
4.5
63
127.4
2.5
2.8
420.5
0.3
14.6
12.3
70.9
82.6
15.3
424.4
4.3
1173.8
12.9
28.5
223.5
4
4.4
3.3
4010.2
15
17.9
11.1

-0.3
2.3
79.9
363.8
6329.2
30
-221.9
14.3
-0.3
121.5
0
612

13.4
-113.4
-72.1
17.9
994.2
18.5
-128.8
-29
4187
48.7
12.1

0.8
0.4
3.4
0.4
2.6
43.9
0.1
0.8
0.3
503.5
3.6

27.7
2.2
9.1
86

64.4

2.3
1.2
317.7
19.3

6.5

5.9

985.2

0.1
31.8
357.5
178.2
2.4
48.1
1
32.1
3.9
29.4
5.5
10.7
2.1

12.9
7.9
198.2
321
5.7
45.9
7.1
97
9.8
52.1
27.3
58.9
24.5
0.2

0.5
0.5
0.9
1.7
10.1
2.6
4.1
2.5

6.4
1.9
0.5
0.5
307.5
105.1
55.8
2

15.5
0.4
-0.1
1.1
186.6
92.1
66.8
1.2

1
64.7
201.2
24.1
103.8
0.1
18.3
38.7
1.6
311.6

2.6
136.2
124.1
41.5
252.8
4.6
7.4
47.3
5.2
207.5

8.6
-25.7
29
33.3
42.2
-0.5

91.9
2146.7
108.8
-5.4
0
1.6
-185.6

105.3

16.8
-299.9

87.9
49.4
4.4
925.3
1.2
100.9
384.9
2.3
0.7
5
2
2.1

36.4
0.5
22.3
172.4
96.4
2.8
17.1
802.3
1.2

72.4
0.1

362.1
87.6
2887

2102.9
0.3
2.1
26.6
0.6
50.3

9.7
0.4
24.1
71
0.8
6033.2
0.1
14.3
115.9
0.8
39.5

14.3
5.7

5.5
70.2

58.5

0.4
561
5

1.8
1355.5
7.8

0.5
1379.3
38.8

7.4
139.3
1.1

1.8
48.4
1.8
0.3
0.1
128.7
2.1
1.1
1.2
34.7
59.7

-14.4
297.4

203.9
-2280.7
0
22
200
0.1

0.3

0.1
54
1.2
4.2
1.3
11.3
8.4
0.1
0.4
0.2

-27.6
1.3
7.1
5.7
2.2
-1.9
-0.8

1.8
0.5
24.7
1
39.2
0.1
19.6
1
40.6
12.7
305.4
85.7
0.2
17.3
0.4
88.8
0.1
384.3
38.5
0.1
3.8
33.5
29.8
473.9
0.8
0.1
6.4
7.9
0.5
6
0.3

1.2
3.2
2.6
713.3
0.4
360.2
3.8
29.5
3.7
26.7
2.4
253.3
537.8
175
96.9
4
30.2
1554.1
218
7.6
33.6
8.5
34.1
534.2
7.1
10.8
378.2
20.5
1.9
0.3
34.5

0.7
0.4
0.1
188.8
0.4
1.6
1
2.3
6.2
3.6

0.3
0.2
4
2.4
3.1
40.1
3.8
3
8.1

95.3
68.9
66.7

14.1
99.7
32.7

1
34.4
497.9
35
1.7
10.3
336.3
25
174
194
-0.1
212.8
17.6
37.1

1.1
71.3
-0.1

-0.1
-2
-0.7
23.8

117.5

39.7
2.5
1.1
30.3
100.2
456.5
61.1
1.7
0.7
3
13.9
3.5
0.4
514.4
1.2
29.6
43.1
1.2
4.1
9
1.1
0.2
0.1
59
25.5
2
0.8
4.7
0.4

24.4
4.4
4.2
61.8
989.6
8882.1
43.9
4.9
3.3
114.8
329.1
206.3
3.3
424
18.4
41
806.3
39.8
43.1
20.4
12.1
51.6
0.1
0.2
52
28.5
7
0.1
45
6.7

-315
-0.7
-0.8
19.6
43.6
-356.3
228.3
5.2
10.6
-5.1
-330.1
30.4
-0.1
659
8.5
276.1
-91.2

7.2
273.2
3.1
4.5
2.1
1.1
2.2

56
5070.1
14
3.3
17.6
5.9
49.4

0.1
193
1

0.2
294.2
92.1

-2.3
525

8
1.8
23.6
0.1

18.2
33.5
67.2
3.6

30.5
26.4
80.8
12.4

23.7
45
15.1

48.3
-10.5
1.9
-8.7
-40.2

5380.1
8
14.5
17.7

417.6
120.2
5.7
848.7
36.9
45.3
2.7
8.2
150.2
1.6
327.3
192.4
137

2728.7
57.5
29.8
18789.8
58.8
213.4
21.6
26
225.5
0.4
270.1
310.9
129.5

8.6
16.3

3.8
101.2

-60
539.3
155
0.2
-12.9
48.3

12.7
0.7
231.1
0.2
41.2
20.2
8.9
3.4
9.5
109
271.7
10.3
11.8
108.5
3.2
0.7
0.2
0.3
3.2
0.3
0.1
4.1
54.4
11
71.3
2.3

30.4
4.6
504.7

-348.7

180.5
0.7

-1525.9
26.4
-3.2
-1368.7
108.3
1658.8
31.7
-224.1
153.7

479.9
15.9
1.7
2.4
14.1
1172.4
1579.7
275.1
25.6
657.3
25.2
0.1
0.1

-237.4
12.5

2.7
0.3

17.1

13.3
580.6
2.6
768.7
0.7

32.1
432.5
50.9
1522.9

88.6
15
30.1

94.4

3.7
16.8
386.3
911.3
189.4
381.2
158.5

85.7
0.1

17.8
0.1
0.2

122.7
4.9
0.4
30.6
0.1
36.1
0.6
0.1

37.1

146.3

3.7
1.4
79.8
0.9
16.8
0.4
0.2
4
0.2
2.3
44.4
15.6
0.2
0.1
7.4
507
0.3

101.9
170.9
117.4
210.2
67.1
1.3
36.6
0.5
254.5
86.1
14.1
32.6
190.3
0.6
2.8
14.8
85.5
6.9

357.4
0

46.1

349.2
-8.5
-59.5
0
6

-107

0.9

21.3
456.7

Annual Finance Standalone

Rs. Million

Annual Finance Standalone

Rs. Million

Mar-09
Mar-09
Net cash flow from investment activities
Net cash flow from financing activities
-176.6
-193.4
37.2

-91.2

-51.5

-49

-38.4
-110.6
-50.8

37
-6.2
-76

-3.2
-687.3
-443.3

-3.3
1229.7
127.6

-2.9
2.6

1.5

-604.7
-25.5
-33.3

334.7
-119.8
-50.2

-7.5

-396.4
-349.7
-590.4
38.4

-16.2
-91.8

-1339.1

891

-292.6

691.3

1.5
-15.5
-36

7
-19.2

-0.8

-4.2

81.1
23.9

391.7
-345

174.8
-122
-0.8
-276.5
-197.8

-719.7
241.1

-51.1

-0.5

160.1
-2.7

-397.7
18.5

-0.2
-29.2
-5.9
-5
-1.5

0
-136.3
616.3
4
0.1
10.3
0.8
0.2

91.3
-41

-104.5
-251.2

-153.6

193

-1390
-28.1
4.2

-49.1
-170.2
-28.7

-52.2

17.4

-112.7

-270.5

-26

-16.2

236.1
140.5

-12.1
-122.6

-94.2
20.9

0.1
-0.4

-8.1

-29
-4.6
-77.9
-76.7

384.7
-10
2.2
-703.9

-1.6
-281.3
-8.3
-1177.1
-17.1
-15.4
0.6

-71.3
-729.6
-4.5
-4965.4
-21.3
0.8
1.4

0.4
-1148.7
-19.9

-7.1
-1580.9
1.9

9.4
-152.3

-5.5
451.9

-11.4
-5.4
0.2

-2.9
1
-55.5

-5.9
-2.4
-12.8

3.6
-3.4
-11

-575.1

3110.3

-548

437.4

-8.3
81.6

-6.9
-88

-1041.1

-1456.4

-231.9
1748.7
-65.4
-2.5

-367.3
-793.5
35.1
-22.2

-1.6

22.9

-8.3

-16.9

-54

-138

-2.2
-10.2
-1773.2
-25.9

-1.4
0
-46
1893.4
-0.4

-48.4
-26.1

-35
15.7

0.5

-0.1

-1.7
8.4

1.8
-57.7

42
-4.8

-5.8

-19.4

-6
64.1
-3.8

-2.2
4.9
0.5
-190.2
2.8

-49.5
2.6

51.2
2

-132.6

11

-9944
-18.4

5117.6
-21.1

-41.1

-104.4

-16.1

9.5

-12.9

-12.5

-447.1
-94.2
-1.3

-423.4
138.3
-0.9

-27.4

-300.3

-1.5
-290.9
7.7
-110.5
-8.4
-475.5

-3.8
-13.8
101
-164.7
-11
-2773

-343.5
-575
-1043.5
-1579.7
-0.1

-91
401.2
629.2
1844.7
-3.7

-0.7
-9.4
-16.2

1.1
-74.8
6.6

-152.2
-8.2

24.1
51.3

0.4

116.5
-3.5

-249.7
-118.9

-18.5

-2077.6

1504.5

-2479.8

-8.5
9.1

-19.4
-18.2

-713.4

20.2

0.5

-1.9

-8.8

-0.6
-194.9

-7

-98

-113.4

5.3

-6.4
-59.3
-195.7
-701.9
-1048.4

413.1
27
167.1
-0.7

-104
-91.4

-41.3
-84.2

21

19.4

-15.1
-20.8
-137.9
30.2
-148.4
-0.4
59.7
0.1

-198.3
28.6
-39.2
-2655.6
-389.6
0.5
-1431.9

193.3

-1.7
-474.2

-376

-49.8

-198.3

-3.5

1.4
-3098.8
-78.3
155.5
686.1
-0.8
-36.4
-3.9
-1450

-766.2
4291.1
110.6
-557.6
-155.3

9.2
-9

185.2
-5

-125.7

-119

-10.6

6.3

-65.4
-125.8

161.4
-4477.1

-18.7

-117.7

-0.1
-1.1
438.9

0.7

-13.6

-98.6
-60.3

-529.3
-79.5

-19.2
-20.8
-6.6
-1402.7
0.2
-251.3

6.1
-13.5
-7.3
791
0.4
134.8

-15.4
-256.1
-36.3

0.4
241.1
-157.5

-1.2
0.1
-12.1
-89.6
4.6

-86.2
-33.2
15.6
-166.8
22.7

-49.3

53.6

-0.1
-5.6
-243.1

-6.1
3.7
-187.6

-38.8
-12860.9

-40.6
-13274.5

-65.1

34.5

-0.4
63.9
-540.8

-54.8
1768.6
-0.4

-8

-47.5

-113.1
-43

24.4
209.6
2.3

-25.1
-23.9

-14.5

2.7

-2
-6.2

-47
22.5
-23.8
0.2

2.1
-1
-7.1
-6.4
-208.6

-500
4.6
1704

-596.3

440.5

-5.5

133.9

0.6

0.3

-15.8

-9.1

-232.7
-123.3
-661.5

-220.1
-627.2
174.4
-2.2

-538.6

617.7

-83.7

-103.5

-540.7

228.3

3.4
0.3
6.4
-56.5
-6.8

-210.7

-383.8
-114
-6233.5

-2605.2
81.9
2138.7

-0.2

30.4

-35.6

-270.9

-1.4
-8.7
73.2
2.1

1.3
3.2
75.4
678.6
-61.2

-246.4

110.5

-4.5
-20.5

270.5
-35.2

-26.5
-188.5

27.5
-225.3

2.8

-38.1

1.9
-143.8

-27.8
155.5

-263.2
-92.4
-390.3

-0.1
1

-11.9
6.1

-11.5
-5.4
-17.7

110.7
-0.6

-2
-212.3

-53.6
-203.5
-0.1

-12.6
-4.9
-30
221.8

10.7
4.1
25.7
-86.5

-0.9
-624.1

-1.7
572.2

-23.8

1.3
-2.3

-19.4
0.2
6.5

445.7
-5.5
-3.4

-233.5
-14
-307.3
-21.7

-158.9
-12.1
410.9
-23.8

-1
665.2

-0.6
-24.8

-73
-1.6
-18.5
0.1

44.3
8
-15.8
-9.4

-16.1
-1.3

-384.5
-6.5

-44.7

-10.8

-227.1
-492.5

-74.4
243.7

-228.1

130

-39

95

-7.1

1.9

-10.1
724.9
-31.2

-21.5
-555.6
-264.8

1.1

-0.5

0
-14.1

-36.9
2.6

9.8
0.1
-782.7

-59.3

76.5
-97

-803.4

-570.2

-8.6
-192
-0.1
-1196.7

0.6
-35.8
-0.3
-12.8
-50.1

-143.5
-0.2
52.4
30
-63.9

-264.8

-192.9

0
-110.5
-1.1
-31.7
-2572.4
73.4

-18.6
-37.4
125.4
-33.5
1301.4
5.5

1928.8

-1787.2

2.3
234.1
-68.7

-50.6
2.2
21.2

-0.3
-0.4
-91.2

-1.6
42.6
17.3

-640.8
99.4

-10.9
93

-143.3
-6.2

238.6
3.7

-22.5

16.8

-1.5
-1.3

-28.3
28.2

57.8

-14.9

-32.8
-98.6
1.9

-15.9
78.1
-11.5
-114.3

0.5
-9.7

-8.8

-4.8

-2.5

-6.2
-1924.1
-5.8

6.4
-3194.9
-33.2

-17.8
-1.9
-210.2
-8.7
-6.7
-16.9

26.2
2.4
-305
-9.4
-17.3
-1.6

0.7
-28.3

-11.2
12.1

-0.8
-3.6
-82

-3.8
25
123.1

-17.3
-19.8

6.7
-5.7

-12.4
-8.1
-821.2
-26.1
39.2

2.8
65.6
-1304
-61.5

-32.8
0.3

19.7
0.4
1

-313.2
-7.2

197.7
-45.8

184.8
-1240.6
-8.9
-1210.6

-31.3
-93.7
6.7
1339.6

-101.3
-2.4

0.7
-51.5
-0.1

3.1
-19.1
-27.6
-219.2
-56.5
-13.2

-8.8
22.9
-7
1.8
-29.1
19.3

-92.4

-21.4

-20.5
-24.5
-28.9
0.6
-12

355.9
-115.5
-41.7
7
-46.2

0.4
-2.9
-0.4

-5.1
46.5
-0.2

-5.1

-17.6

-0.4
-1.2
-1.4
-0.2

-0.3
-3.7
-10.9
2.1

8.3

8.9

-27.9
-18.7
-3.9

-12.4
23.8

-2.3
-6.4
-1375

-37
-20.3
1026.8

-145.4
-67.4
0.1

55.5
-324.1
6.4

-77.9
-132.1

114.2
221.4

-44.5
-4.1

2.5
3.9

-1.8
7.7
-57.4
346.1
-0.4
-0.8

-493
-13.5

536.4
-68.2

-11.2

-34

-207.8
-4.9
-25.2

996.9
-2.9
8.3

-0.5
-375.4

1.1
464

-50.3
1

-248.5
-43.8

-171
-135.8
1.2

3.7
-504.3
3156.4
490.1
21.2

-57.7

-157.1

1.5

-0.6
-187.7
-578.4
-1829

111.9
90.8
-141.3

-10.7
-24.3
-2.1

-17.9
244.9
-14.5
-0.4

-299.1

170.5

-273.1

-375.8

-0.6
-227.3
-24.5

-12.6
367.2
3.6

-1002

977.7

-2727.5
-34.9

1739.4
21.9

-116.4

250.7

-1.6

28.4

-4282.6
-7.5

-393.4
11.2

-9.6

-2.5

66.9

-133.2

3.3

-8.7

-4.2

-2.3

-77.6

-533

-78.8
-507.4
-15.3
-0.2

-12.5
-1494.9
34.7
1.5

-0.1
-16.7

-2.6
-28.8

-93.8

-10.7

-17.5

1.9

1
-23.1
-23.3
-29.4
0.4

-0.8
-183.5
-68.8
-51.4
-0.7

-5.2
-982.6
-12.6
-17.7
-134.6
0.1

-3
950.7
-8.8
-1.1
173.5

-6.2

4.6

-948.4

1517.1

2.5
-0.1

-9.5

87.3

-65

-71.7
-411.6

8.8
-2145.3

-222.6

18.1

-3111.1

7360.8

-21.1
-185.3

-5.5
-16.8

-20.8

-37.1

-0.7
-455.8
-8.8

0.3
-478.4
-28.2

1.1
-13.3

-0.3
-214.1

-141.7

172.7

-5.2

6.8

-1.8
-373.4

-2.5
374.6

-2.5

0.3
1.9
3.9

-3.1

-0.4

-1.4

-93.2

18.6

-596

103.1

-20.8
-0.4
24.6

-12.1
-0.5
-3.3

-43.4

-88.6

-105

-25
-64.8

-16.8

-137.2
0.1

-152.9

-96.9

-3.6
-116.6

-13.7
109.1

-1.9

0.1

-31.5

-50.3
0.2

2.4

-0.1

-1.1
-0.5

1.5
-22.3

2.5

-60.5

-85.4
-0.1
-0.1
-31.6
473.9
3757.8
-147.7
-0.5
-7.6
0.2
-577.5
18.5

429.8
-3
0.5
22.4
-492.7
-3085.4
-48.7
-4.3
-3
-4
908.9
-49.1

-439.1
-11.8
-14
-521.5

284.9
-5.4
-255.6
635.3

-8.7
-7.5
-7.4

-12.5
-31
-8

-3.7
17.5
-1.1
-9.4

-37.5
-0.7
-1
8.9
53.3

-517.9

-4771.5

-0.2

-5.3

-7.3
-1.5

-6.2
-15

2.7
-256.9

-0.3
-357.9

-28.2
-131.2
-26.2
-1.2

-2.9
98.8
-68.2
-16.1

-2271.1
-4.2
-22.9
-1872.2
-38.8
-144.9
-1.3
-350
-4.1

4038.8
-19.9
5.5
3809.5
-84.7
-1492.8
-30.2
574.1

-706.6
-779.5
251.3
-0.2
-1.2
-70

780.8
322.9
-315.1
0
18.2
21.1

-111.2

443.2

-696.2
-6.1

929.5
-5.2

0.1
-10.6
-225.5
-637

-3.5
-5.4
-81.7
-254.3

-70.6
-80.5
-2.4

-117.2
-283
-156.4

-13.4

-4.2

-6.5
-43.6
-1375.4
-1383.8

-24.8
-423.9
1335.3
-134.4

-62.3

4.2

-37.4

-261.2

-12.9

-32.8

-101.8
-4.8
297.1
-1
-2.9

-247.5
-2
-186.8
1.2
-5.8

-2.9

107.8

-0.7

-1.9
53.8

-15.9
-6.8

Annual Finance Standalone

Rs. Million
Mar-09
Total assets
3010.7
1.4
1723.3
4.5
1084.6
20.5
24.5
144
1178.9
1002.4
806
50.8
9.1
288.3
730.6
14209.6
6438.8
0.5
1636.5
60.4
151.1
6472.9
2375.8
514.6
923.4
106.8
47.5
2278.1
42.6
1357.2
192.5
1055.1
7726.9
4.9
302.6
9381.1
216.3
144
143.4
57.3
36.5
6348
75.7

Annual Finance Standalone

Annual Finance Standalone
Date
Rs. Million
Mar-10
Mar-10
Year
Total income
2010.03.31
5051.1
2010.03.31
2010.09.30
444.6
2010.03.31

1086.6

2010.03.31
2010.03.31
2010.03.31
2010.03.31

1731.7
853.1
3590.8
84.9

2010.03.31
2010.03.31
2010.03.31
2009.12.31
2009.12.31
2010.03.31

1.1
642.9
61434.3
1124.3

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

1.9
1060.9
6602.3
2327.4
942
1039.4
7.7

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2009.12.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

50.8
1694.6
712
2381
37305.5

2010.03.31
2010.03.31

9285.9
209.5

300.7

270.2
6567.4
326.5
76.6
651.7
126

4.6 2010.03.31
106.1
443.6 2010.03.31
1215 2010.03.31
2010.03.31
80.1 2010.03.31
143.4 2010.03.31
3465.9 2010.03.31
4742.2 2010.03.31
2010.03.31
6307.7 2010.03.31
2395.2 2010.03.31
774.3 2010.03.31
968.3 2010.03.31
707.2 2010.03.31
136.2 2010.03.31
313.7 2010.03.31
38.4
2777.7
284.3 2010.03.31
0.1 2010.03.31
1.9 2010.03.31
2261.9
2110.6 2010.03.31
215.5 2010.03.31
147.7 2010.03.31
13.9 2010.03.31
3.9 2010.03.31
0.2 2010.03.31
17.7 2010.03.31
130.7
478.6 2010.03.31
29.4 2010.03.31
143.2 2010.03.31
567.5 2010.03.31
39.1 2010.03.31
962.4 2010.03.31
99.5 2010.03.31
9596.2 2009.12.31
929.1 2010.03.31
905.9 2010.03.31
83.4 2010.03.31
268.3 2010.03.31
729
1877.4 2010.03.31
6.1
1210.4 2010.03.31

387.6
6109.6
2783.7
135.7
83.1
6045.3
3025.6
12472.2
3842.7
1493.5
2048.3
1312.3
696.3
2001.9

585.3

4918.3
22.6
32.3
8
14

279.8
987.9
1619.9
6.6
1052.4
213.3
2672.3
370.9
1100.1
775.9
903.3
1024.7

150.7 2010.03.31
831.6 2010.03.31
1292.1 2010.03.31
2010.03.31
87.3 2010.03.31
223.6 2010.03.31
39 2010.03.31
833.1 2010.03.31
73.9 2010.03.31
381.9 2010.03.31
65439.5 2010.09.30
17946 2009.09.30
39.6 2010.03.31
298.2 2010.03.31
2715.6 2010.03.31
181.3 2010.03.31
27653.5 2011.03.31
917.1 2010.09.30
50.4 2010.03.31
4.4 2010.03.31
0.5 2010.03.31
187.5 2010.03.31
10441.4 2010.03.31
122.4 2010.03.31
74.8 2010.03.31
52.3 2010.03.31
762.3 2010.03.31
0.7 2010.03.31
73.9
50.9 2010.03.31
78.4 2010.03.31
2010.03.31
26 2010.03.31
3585.1 2010.03.31
210 2010.03.31
56.9 2010.03.31
143.4 2010.03.31
176.7 2010.03.31
24 2010.03.31
14073.2
5.2 2010.03.31
1302.4 2010.03.31
8.8 2010.03.31
245 2010.03.31
641.5 2010.03.31
725.8
39.7 2010.03.31

92.5
694
3090.7

981.9
1963.1
101.9
446.2
32403.9
5361.1
0.6
446.8
22062.7
117.7
30925.8
1810.2
78.9
18.2
567.8
9112.8
54.9
228.5
9.8
968.1

27.9
12.6
29
28.6
11401
173.5
61.8
214.8
214.2
33.7

1672.4
0.1
154.8
533.4
63.3

12907.5
1913.1
16.2
4031.6
9727.3
468.1
385.8
22.2
564.3
115.5
3.9
335.2
55.7
126.8
7.9
735.5
1912.7
0.1
79.9
108.9
253.6
5884.3
202.1
215.7
323.1
134.5
322.6
36.2
4.1
53
0.4
126.8
135
9.6
15.8
498.7
265
329.3
1519.5
835.3
52.3
179.9
21.3
52.5
75.2
317.7
14.9

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2009.12.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

35636.7
4185.9
2882
20601.3
803.3
228.3
20.1
753.1
21.9
795.2
378.8
282.1
1865.9
5863

12.5

2010.03.31
2010.03.31
2010.03.31

139.9
78

2010.03.31
2010.03.31
2010.03.31
2010.03.31

137.6
352.3
8.8
1.9

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

271.9
5.6
47.1
1346.9
211.8
829.7
1541.4
1292.3
41.9

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

0.1
95.7
734.8
0.2

0.1
97.9
66.4
369.2
1524.2
138.7
45927.2
366.7
24.5
70
1902.6
44.7
928.5
38.2
3960.2
540.3
759.2
3174
1267.1
12.3
361.4
996.6
28.9
97.1
2749.2
1085.2
285.6
508.8
17842.1
55.3
1351.8
4748.8
13976.6
5275.9
82.4
85.6
3.2
974.1
213.2
1079.2
382.4
461.3
7.9
1
170.1

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

1.6
8.1
13.7
1852.1
150.4
24056.8
422.1

2010.03.31

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.06.30
2010.03.31
2010.09.30
2011.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2009.12.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.09.30
2010.03.31
2010.03.31
2010.03.31

94.5
13196.1
2113.5
2468.9
621.8
6192.4
3006.8
8.2
1350.8
1777
66.1
99.6
3825.5
703.8
490.1
271
24360.3
35.8
3935.5
3221.4
10606.2
6011
83.6
53.7
544.1
153.6
2110.8
1584.3
221
101.1

5989.4
662.3
6
7743.4
971.3
0.6
21641
124.5
87.5
482.5
62.6
16
3792.8
200.5
2.1
116.1
115.5
22.9
27.1
419.7
907.3
15.2
37.1
112.6
806.6
57.3
2477.3
0.8
17.2
57.7
527.8
940.7
641.2
5016
5582.6
3.1
888.7
694.4
1990.9
10.4
221.2
655.4
993

2010.03.31
2010.09.30
2010.03.31
2010.09.30
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

1728.3
1462.5

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

19.8
34.5
2587
3.5
45.7

2010.03.31
2010.03.31
2010.09.30

399.3
2223.6

2010.03.31

0.4

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

934.9
518.1
11528.3
12219

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

9540.2
2.4
983.6
351.2
690.5

5804.7
942
0.1
13355
82.5
129.8
744.4
6.4
3.9
8543
377.4
189.9
238.7
9
76.1

6133.4
2756.8

53.6
1694.9
463.7
1411.3
1057.4
2687.2
24.4
384
58.9
34
17652.1
17.8
2526.8
903.9
1216.2
614.6
102.7
1306.5
6155
310.7
9933.3
7051.5
157.1
815.9
34.4
8890.3
23.8
308.1
3257.9
58.7
107.1
2879.4
163.2
80.4
504.5
336.9
377.2
19.3

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.06.30
2010.03.31

100.6
1218.3
639.9
620.6
3457.7
1801.3
115.6

2010.03.31
2010.03.31
2009.12.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

3
21170.5
0.2
1984.1
2297.7
3992.7

2010.03.31
2010.06.30
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

1390
7573.2
701.8
26729.2
14248.3
24.1
646.6
63
28520.8
3.9

2010.03.31
2010.03.31
2010.03.31
2009.12.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

1873.1
857.2

360.1 2010.03.31
464.8 2010.03.31
6355.4 2010.03.31

329.1
212.8
14358.4

1376 2010.03.31
699.6
366.4
2010.03.31

4557.2

3854.6
95.1
4030.8
72.6

0.1

187
403.3
135.2
3240.9
5474.9
2.6
1.2
340.2
163
215.4
3600.5
3.9
3450.2
214.5
1.9
260.2
1165.4
3040.9
582.4
1437
277
94
1834.6
421.2
119.4
146.8
320.3
13.4
76
274.7
1297.8

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

162.9
708.5
187.1
2883.8
3346.8

2010.03.31
2010.03.31

1417

2010.03.31
2010.03.31
2010.03.31
2010.03.31

207
11436.6
0.2
8911.5

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

495.6
726.2
6918.5
489.1
1251.8
469.5
43.3
3538.4
235.8
59.2
149.3
621.7
2.8
128.8

2010.03.31
2010.03.31

4196.5
37.9

2009.12.31
2010.03.31
2010.03.31
2010.03.31

1371.3
270625.5
446.5
1194.2

2010.03.31
2010.03.31

17.1
12.6

2010.03.31
2010.03.31
2010.03.31
151.9 2010.03.31
495.9 2010.09.30
82.1 2010.03.31

347.5
7046.7
314
145.2
135.6
141.3

147.9
608.7
198077.3
363.2
575.6
186
67.3
552.7
6862.7
3444.3

2.9 2010.03.31
970.1 2010.03.31
2356.9 2010.03.31
2010.03.31
64.7 2010.03.31
6.1 2010.09.30
466.8 2009.12.31
5.6 2010.03.31
103.5 2010.03.31
13.1 2010.03.31
12.5 2010.03.31
5.5 2010.03.31
396 2010.03.31
220.8 2010.03.31
73.4 2010.03.31
29.6 2010.03.31
18.5 2010.03.31
87.7 2010.03.31
2.2 2010.03.31
88.7
741.4 2010.03.31
90.7 2010.03.31
1.1 2010.03.31
1653.3
18.1 2010.03.31
34.9 2010.03.31
1530.4 2010.03.31
126.1 2010.03.31
6404.8 2010.03.31
17.5 2010.03.31
6840.9 2010.03.31
5.5 2010.03.31
616.9 2010.03.31
33 2010.03.31
83.3 2010.03.31
36 2010.03.31
48.5
11.8 2010.03.31
257.9 2010.03.31
4229.9 2010.03.31
1840.1 2010.03.31
5644.5 2010.03.31
18.7 2010.03.31
112.6 2010.03.31
2605.3
36.7 2010.03.31
949.8 2010.03.31

736.9
1051.5
0.5
0.5
1014.7
0.7
32.7
2.1
0.3
1251.8
325.6
51.4
117.8
0.5
5361.8
195.7
0.6
1.3
9.2
1032.8
75.6
12446.3
51.4
9456.2
0.7
1351.5
116.7
7.1

48.9
4364.7
8795.4
2481.4
0.4
1024

533.4

1498.1
0.2
54.2
5.5
2.7
3079
5.9
77.1
932.7
1589.2
4.7

2010.03.31
2010.03.31

4814.4
0.1

2010.03.31

25.7

2010.03.31
2010.03.31

2630.7
22.3

2010.03.31
2010.09.30
2010.03.31

1629.2
1640

11646.4
714.5
24173.2
7.9
13.4
655.9
1092.5
198.6

2010.03.31
2010.03.31
2010.03.31
2010.03.31

15836.7
3723.1
41022.3
3.3

2009.09.30
2010.03.31
2010.03.31
2010.03.31
2010.05.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

141.5
582
272.6

2010.03.31
2010.09.30
2010.03.31
2010.03.31
2010.03.31

295.8
427
188.4
1640.3
0.9

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.06.30
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2009.06.30

1537.3

123.2
1215.9
63.4
155.8
1225.5
161.6
2.6
3.5
97.7
8008.2
374.2
46.5
2263.8
18
1054.2
641.7
34.2
146.5
471.9
2862.3
4.5
1078
45.8
59.7
292.8

686.3
479.6
46.5
504.4
15.5

514.6
2380.2
2730.2
6.4
185.7
21.4
88.2

51.7
67.7
1075.7
2743.5
93.2
203.2
179
179.1
196.7
8536.8
138.8
30.5
8.9
645.7
284.5
44.7
238.3
3674.6
773.7
11.6
724.4
1
28.5
193.4
450.9
75.2
2201.9
17.4
233.3
10.4
7532.1
253.3
12376.3
1764.9
333.8
70.5
12094.1
209.6
345.8
82
391.4
47.3
349.8
1124.7
121.9

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

101.6
142.7
1639.1
3075.5
99.8

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

7750.8
609.2
26.5
6.4
4.4

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2009.12.31
2010.03.31

7.3
191.7
3578.8
0.1
87.3
1.9

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.09.30
2009.06.30

34.3
308.8
10542.3
53.2
80.8

2010.03.31
2010.03.31
2010.03.31
2010.03.31

99.5
16389.5
266.5
1078.3

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
49.2 2010.03.31

126.8
38.2
1642.1
1978.3
328.9
1314.3
6.9

1698.8
314.8

57.8

7246.5
251.4
11915.8
1023.5

2010.03.31
2010.03.31
2010.09.30
2010.03.31

832.9
28.9
1944.9

2010.03.31

17.2

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
357.8 2010.03.31
5478.4 2010.03.31
2841.5 2010.03.31
0.6
0 2010.03.31
39.8
2010.03.31
13.3 2010.03.31
5.5 2010.03.31
22.1 2010.03.31
44.3 2010.03.31
34.3
402.1 2010.03.31
80.7 2010.03.31
0.4
336.5 2010.03.31
18.7 2010.03.31
9106.9 2010.03.31
133.5 2010.03.31
9.2 2010.03.31
191.6
12301.3 2011.03.31
0.4 2010.03.31
19249.9 2010.03.31
6.3 2010.03.31
1.6 2010.03.31
2010.03.31

0.1
1012
1580.2
10
311.9
27.3

865.4
126.6
1830.8
1929.2
108.9
541.2
3.5
1263.4
855
195.6
82.8
81

557.5
439.7
489.1
514.2
1603.1

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

1095
5707
4185

4564.2
9.4
2.9
12
6.9
32.5
120.1
181.6
16.1
20618.2
331

17937.1
11375.4

62.2
2164.9
303.9
739.8
590.6
3100.3

1978.7
18.5
76.5
1751.5
2271.4
354.9
9913.6
2028.3
273.8
259.6
5312.4

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.09.30
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2009.12.31
2010.03.31
2010.03.31
2010.03.31

238
810.1
660.1
0.6
6.2
17.3
78.5
795.5
1480.2
4.6
517.9
3504.8
1979.4
1765.8
158.5
1093 2010.03.31
89.8 2010.03.31
109.9 2010.03.31
2
143.1
42.5
261.7
2.3
1306.7
198.9
1108.6
415.3
118.5
713.6
563.5
402.6
2338.6
158
16.5

4702.5
1.7
5.2
4489.2
2572.3
1168
8795.8
3953.7
962.1
67.9
4332.8
1793.8
1177.5
243.5
1757.2

2.1
77.6
22.6
19157.9
93.7
2546.3
136.6
1440.8
2083.8
19.2

2010.03.31

5.9

2010.03.31
2009.12.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

23.5
58.4
1100
417.6
824.3
283.4
77.7

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

1835.9
1338.1
2592
173.5
2.2

157.5
0.3
1.1
223.4
69.1
515.7
331.6
160.9
17369.2
316.9
68
384.1
32.6
10301.3
67.4
194.9
53.5
194.9
22.6
188.8
273.9
525.3
116.2
749.5
285.7
928.7
437.8
413.1
135.5
275.4
45.4
39.8
345
598.8
10055.7
205.8
115.1
388.7
113.3
26.1
506.9
6.3
47.4
95.6
2695.3
242.3

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.06.30
2010.03.31
2010.03.31
2009.12.31
2010.03.31
2010.03.31
2010.03.31

301

208
32.7
240.6
946.7
164.1
52671.6
257.4
76.9
879.5

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

44.3
90.2
19
58.1
45.4
81.2
44.4
274.3
280.3
48.9
1518.5
118.7
256.6
826.7
490.3
464.1
123.1

2010.03.31
2010.03.31
2010.06.30
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

28.8
798.5
5666.2
546.6
22.3
826.5
364.7
10.4

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

0.4
8
345.8
6900.8
2146

1068.2
3647.5
10051.3
89.4
6709.8
1.5
338.2
86.5
51.9
7.7
72
1197.3
667.6
1383
487.3
640.2
351.7
1392.8
424.3
245
25.4
1.2
839.7
751.9
237.7
1217.4
366
152.8
520.3
17.8
0.6
29.2
32.3
204.9
35.6
4.1
274.3
13.1
94.6
164.5
88.9
166.3
308.9
315.1
153.7
1348.7
10.6

2010.03.31
2010.03.31

0.2
3762.8

2010.03.31
2010.03.31
2010.03.31

65.6
2333.9

2010.03.31
2010.03.31

1052.2
155.1

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

6.9
1398.6
1699.8
2452.2

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

972.6
415.9
1905.8
370.4
907.1
0.1
437.1
625.8
2568.6
1928.3
4
3667.9

3.4
39.2
624.1
47.9
0.7
1046.7
4
51.9
402.2
60.4
128.3
518.1
0.5
1039.8

2.6 2010.03.31
883.9 2010.03.31
2010.03.31
194.3 2010.03.31
44.7
46.4 2010.03.31
34.9 2010.03.31
300.4 2010.03.31
169.4 2010.03.31
56.1 2010.03.31
91.4
110.7
11186.3
11.7
516.5
3253.4
18.5
84.2
33.5
458.5
1624.7
3.4
402.5
15.4
180.2
346.4
62.7
63.3
1.4
6838.2
1338.1
112.3
396.4
3.8
12.4
2.1
10501.7
341.3
207.3
28.1
26.9
814.6
2062.3
1.8
651.7
474.1

755.6
10.4
238.4
19
309.3
231.4
58

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

634.9
452.1
14997.1
6.8
1680
2415.5
2.6

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

4.6
998.8
4629.1

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

5522.2
3194.4
300.1
1310.6
4.8

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

7178.3
531.1
133.4
39.4

566.1
6.7
2.4
20.5
172.8

1073.3
3703
662.1
987.3

42.3
117.9
38723.1
837.1
14.6
0.1
1475.7
0.1
50.7
1.5
185.8
75.5
58.1
15.7
1472.1
8055.7
60662.6
154.6
529.8
1884.8
74.6
47.6
857.8
1278.8
18
401.8
2481
58.3
23.2
82.6
74.3
2470.6
1212.9
112.8
3779.8
37.3
19498.7
167.9
226.6
1940.9
162
177.5
118.6
24224
226
172.2
154.6

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2011.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.09.30
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.09.30
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2009.09.30

77.6
50.5
37029.3
2935.5
2
1283.1

23.4
787.7
14853.3
137488.9
390.5
515.3
1739.2
90.1
11.8
5720.6
1192.6
246.3
3.9
1231.3
3.9
141.2
163.3
5441.2
2722.8
215.9
945.7

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2009.12.31
2010.03.31

21564.1
98.1
205.6
116.7
217.1
697.5
369.6
14299.7
114.5

2010.03.31

43.5

8.1 2010.03.31
0.5 2010.03.31
2010.03.31
469.6 2010.03.31
6.2 2010.03.31
111.2 2010.03.31
274.9
0.1 2010.03.31
517.7 2010.03.31
8.1 2010.03.31
3745.2 2010.03.31
57 2010.03.31
2010.03.31
76.1 2010.03.31
945.3 2010.03.31
2799.7 2010.09.30
3037 2010.03.31
55.3 2010.03.31
814.5
171.6 2010.03.31
2019 2010.03.31
201.9 2010.03.31
239.9 2010.03.31
316.2 2010.03.31
1204.8 2010.03.31
109.1 2010.03.31
21.9 2010.03.31
2010.03.31
150.9 2010.03.31
39.8 2010.03.31
2.5 2010.03.31
15.5 2010.03.31
1836.9 2010.03.31
443.6 2010.03.31
311.3 2010.03.31
13.8 2010.03.31
2010.03.31
135.5
2379.7 2010.03.31
661.1 2010.03.31
458.8 2010.03.31
2320.3 2010.03.31
5.6 2010.03.31
383.7 2010.03.31
611.3 2010.03.31
32 2010.03.31
4966 2010.03.31

167.2

793.7
29.7

91.1
16.4
8097.9
120.3
66.1
3522
3490.6
3696.3
188.2
260.5
1934.8
539.6
553.4
712.6
2758.9
99.9
7625.5
191.6
35.3
20.4
1890.8
1124.2
776.7
22.6
26746.2
1028.9
2418.8
2707.5
788.7
29.2
582.9
318
0.7
11964.3

426.4
66.9
385.8
425.5
2094.9
959.6
590.8
10856.9
822.3
0.7
71.2
50.2
152.9
731
20.7
36775.7
3.1
211.2
2783.3
3.2
942.7
0.6
389.4
1045.6
3.4
8.9
6.1

2010.03.31
2010.03.31
2010.09.30
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2009.12.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

1604.6
13
430.7
1104.2
7940.3
0.4
1539.8
7384.2
5208.6

2010.06.30
2010.03.31
2010.09.30
2010.03.31
2010.06.30
2010.03.31
2009.12.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

322.9

39.7
13819.9
240.1
62.2
43.8
3886.2
5.4
124.3
15.3
1057.9
43.8
33.2
13.8
127.5
2313.1
69.7
6.7
88.4
6

2010.03.31
2010.09.30
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

151.1
564.4

57207.7
13.1
856
2291.2
47.3
2730.5
1818.7
1606.7
0.1
1.4

72.6
15555
1368.6
0.1
35
4682.4
0.3
31.3
1052.3
18.9
58.8
43.8
53.5
1501.7

0.1

17.7
60.3
42.7
4778.3
18.5
3115.2
52.8
754.3
12.5
148.9
43.7
2291.2
936.2
175.2
1816.2
8
714.2
81.5
14887.7
1857
66.2
199.5
227.7
297.6
7792.7
43.4
18.2
1662.7
326.2
6.9
330.9
65
47.3
2.2
4.7
668.4
174.9
2.1
309.7
45.8
67.2
60.3
4.4
187.5
802.4
536.6

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.09.30
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2009.12.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

474.6
108.5
2075.9
3592.1
104.6
1236.6
17.6
99.6
24.9
2908.6
659.4
1122.6
1337.9
24459.7
2665.1
0.2
707.8
791.5
768.5
144.3
44.6
4370.9
475.7
37.9
298
3.7
313.9
122.1
0.3
1167.6
3.4
21.4
87.9
12.2
230.8
99.8
186.3
1427.3
754.2

1611.1
85.7
103.6
371.2
6615.9
38339.9
852
460.3
74.7
192.1
4871.4
686.2
35.5
7006
97.8
1510.5
3737.1
73.6
224.3
235.6
436.5
201.5
1.8
0.3
5323.3
85.6
39.4
51.8
706.1
90.9
2.9
105.9
26190.3
81.3
129.3
92.7
74.4
148.1

2010.03.31
2010.03.31

3420.9
33

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

758.2
3778.6
21025
803.3
561.2
93.5

2010.03.31
2010.03.31
2010.09.30
2009.12.31

12791.1
528.9

2010.06.30
2010.03.31
2009.12.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

2163.3
4889.2

2010.03.31
2010.09.30
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2009.12.31

5.3
24252.4
94.9
414.4
99.4
120.7
183.3
347.7
3.5
5747.7
0.8

2.6
5388.6
104.8
9.9
233.2
320.8
426.1
118.7 2010.03.31

6227.2

105
487.6
888.9
57.8
0.1
273.3
35.7
153.8
9.9
629.7

580.4
229.1
200

19497.2
407.3
1785.7
60164.6
628.1
7025.8
203.3
1912.5
747
11.3
8157.8
4504.9
5098.7
2.3
103.1
1381.7
76.6
59.6
2524.6
0.4
5773.5
157.9
1618.4
125.2
123.4
3042.7
8107.8
645.3
531.5
3867.9
520.8
73.1
2
569.5
86.3
7.7
0.1
299.1
1556.5
1522.8
7981.7
3

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.06.30
2010.03.31
2010.06.30
2010.03.31
2010.03.31
2010.03.31

30334.9
316.8
1347.2
93156.7
925.4
4296.8
443.9
3426.8
1494.3
106
5123.3

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2009.12.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

11588
0.4
135.7
1923
37.7
30.7
9
2071
8183.3
222.5
1767.5
285.6
44.7
2185.7

2010.03.31
2010.03.31
2010.03.31
2010.06.30
2010.03.31

285.4
806.2
7127.1
267.3
2.6

2010.03.31

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
1815.4 2010.03.31
229.8
343.3 2010.03.31

1.6
765.9
4523.1
1159.3
4617.6
2.1
823.7
7374.9

1256.8
71.2
0.5
272.7
8
1026.4
9.3
7
1708.5
105.3
1844.1
161.6
1431.2
6.4
629.9
50.7
57
0.8
406.6
73.1
106.7
63.1
654.9
860.8
13.4
31.2
343.5
1144.2
43.9

2010.03.31

2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31
2010.03.31

7360.7

1018.5
0
5.8
1081.9
639.7
2026.8
16.5
297
976.8

540.7
0.2
4.2
711.5
500.8
91.6
83.4
366.9
2740.2
21

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Rs. Million
Rs. Million
Mar-10
Mar-10
Mar-10
Sales
Industrial sales
Income from non-financial services
5011.9
4392.7
619.2
425.6

425.6

1008.2

943.6

64.6

1691
849.8
3577.9
84.8

1625.9
776.5
2424
84.8

65.1
73.3
1153.9

1.1
641.2
61223.8
1036.9

1.1
641.2
58849.9
1036.9

285

285

1.7
1012.4
6495.7
2323.7
911
1026
7.7

1.7
1012.4
951.1
2323.7
910.6
1026
7.7

48.6
1661.3
711.4
2379.7
37224.7

48.6
1637.1
711.4
2379.7
1281.7

270.2
6292.9
324
76.2
650.2
123.6

270.2

9174.3
209.5

54.7
209.5

260
76.2
650.2
123.6

2373.9

5544.6
0.4

24.2

35943

6292.9
64

9119.6

365.9
6087.9
2733.3
134.3
82.5
5887.4
1986.6

339.8
6087.9
2733.3
134.3
82.5
1798.5
1951.8

12164.1
3838
1490.3
2039.1
1296.5
694.6
1996.5

3308.5
3812.3
1490.3
2008.3
1296.5
693.4
1993.5

579.4

579.4

4874.7
22.5
30.5
8
14

4874.7
22.5
30.5

275.3

275.3

984.2
1618.1

963.9
1618.1

1052.1
213.2
2306.9
350.9
1085.8

1052.1
213.1
2306.9
344.4
1085.8

775.5

775.5

895.2

895.2

961.5

961.5

26.1

4088.9
34.8
8855.6
25.7
30.8
1.2
3

8
14

20.3

0.1
6.5

91.7
690.9
3049.8

91.7
690.9
3042.1

7.7

977.8

908.2

69.6

1913.1
101.6
427
29767
3843.7
0.6
446.6
22033.2
115.8
30686.6
1810
78.2
17.4

1761
100.8
427
29767
3843.7
0.6
435.8
22033.2
114
29677.8
1810
78.2
17.4

152.1
0.8

565.3
9035.2
53.5
227.1
9.8
954.3

563.7
9028.1
53.4
226.7
9.8
933.1

27.1
11.5
26.3
28.3
11349.7
168.2
61.7
214.1
211.6
33.5

27.1
8.5
26.3
4.5
11349.7
168.1
61.7
214
203.2
33.5

1664.4
0.1
154
511.6

1664.4
0.1
154
506.4

62.5

62.5

10.8
1.8
1008.8

1.6
7.1
0.1
0.4
21.2

3
23.8
0.1
0.1
8.4

5.2

34783.7
4107.6

33234
3753.8

1549.7
353.8

2820.1
20450.8
799.9
218.2
17.2
751.6
21.6

2820.1
20450.8
799.9
218.2
11.9
746.3
21.6

793.5
378.7
282

793.5
371
282

1856.7
5835.5

1856.7
5835.5

12.4

12.4

134.9
63.6

134.8
63.6

0.1

137.3
349.9
8.6
0.9

137.1
349.9
8.6
0.9

0.2

271.6
5.5
47.1
1344.6
211.5
828
1539.6
1286.4
38.2

271.6
5.5
1258
211.5
828
1539.6
752.2
29.5

534.2
8.7

0.1
94.6

0.1
94.5

0.1

721.9
0.2

721.9
0.2

5.3
5.3

7.7

47.1
86.6

1.6
5
6.9
1781.9
148.8
23455.3
420.5

1.6
5
6.9
1776.3
147.2
23440.7
420.5

1.9

1.9

92.3

92.1

13186
2110.4
2463.8
621.3
6064.1
2981.3
8.1
1320.1
1652.8
65.9
97.5
3812
702.7
478.3
270.7
24078.6
35.7
3813.1
2772.3
10296.4
5967.9
83.5
53.7

13186
2108.8
2269.8
621.3
6007.9
2970.9
8.1
1320.1
1611.6
65.9
96
0.2
702.7
478.3
270.7
22867.9
35.7
3736.3
2767.5
10292
5967.9
77.1
53.7

535.9
152.2

535.9
134.1

2099
1581.5
220.6
101.1

2014.1
1435

5.6
1.6
14.6

0.2

1.6
194
56.2
10.4

41.2
1.5
3811.8

1210.7
76.8
4.8
4.4
6.4

18.1
84.9
146.5
220.6
101.1

1579.4
1459.5

1579.2
1454.4

0.2
5.1

5785.3
937.9

5785.3
937.8

0.1

11857.6
82.4
129.5
732.1
6.4

11857.6
82.4
129.5
731.3
6.4

3.9
8531.7
375.9

3.9
8531.7
366.2

188.3
238.6
9
75.6

187
238.6
9
75.6

19.8
34.3
2461.4

19.8
34.3
2322.2

139.2

374.2

373.2

2168.2

2164.4

3.8

0.4

0.4

914.3
507.1
11525.1
12205.1

914.3
502.9
11524.9
12130.8

6131.9
2756.7

6130.9
2756.7

9528.6
2.1
972.8
349.4
668.1

6380.2
0.3
965.9
349.4
668.1

3148.4
1.8
6.9

0.8

9.7
1.3

4.2
0.2
74.3

100.2
1199.9
638.3
614.9
3213.4
1794
115.6

100.2
1199.9
638.3
614.9
2545.5
1794
1.1

3
20767.3

3
19454.9

1833.2
2266.5
3842.9

1833.2
1770.6
3842.9

1374.7
7563.1
700.8
26170
13974.7
22.3
638.8
62.6
28213.8
3.3

1374.5
7563.1
700.6
22501.8
13863.9
19.7
605.4
58.4
27915.1
3.3

1603.9
856

1430.5
618.5

3736.1

3736.1

94.8
4020.4
2.2

94.8
3917.8
1.5

320.5
209.4
14073.3

320.5
209.4
14073.3

4519.8

4512.2

667.9
114.5

1312.4

495.9

0.2
0.2
3668.2
110.8
2.6
33.4
4.2
298.7

173.4
237.5

102.6
0.7

7.6

161.8
706.6
184
2868.4
3282.2

161.5
701.1
183.6
2868.4
3282.2

0.3
5.5
0.4

1411.9

1315.9

96

206.7
11412.8

206.7
11102.9

309.9

8881.3

6737

2144.3

486.3
689.7
6861.3
450.1
1224.5
465.8
36
3432
198
58.3
149.2
614.5
2.6
128.5

485.8
686.6
6861.3
450.1
1224.5
465.8
36
3431.8

0.5
3.1

4070.4
37

3683.4
37

1364.8
263996.3
431.7
1193.8

1364.8
246976.2
431.7
1152.5

16.9
12.6

16.9
12.3

191.6
7037
308.9
144.1
111.6
140.7

191.6
6876.7
297.3
144
111.1
140.7

20.3
149.2
612.3
2.6
128.5

0.2
198
38
2.2

387

17020.1
41.3

0.3
0
160.3
11.6
0.1
0.5

683.8
1038.4

683.8
1038.4

0.5

0.5

983.3
0.7
32.7
1.9
0.3

802.1
0.7
32.7
1.9
0.3

1251.6
319.7

1251.6
319.7

50.8

50.8

117.5
0.5

117.5
0.5

5359.6
191.5
0.6

4802
191.5
0.6

9.2
1023.3
75.5
12341.4
51.4
9348.4

1023.3
67.2
10035.5
47.7
8759.2

8.3
2305.9
3.7
589.2

1351.4
116.3
7

1351.4
109.8
5.2

6.5
1.8

45.6
4173.5
8791.7
2474.1
0.4
1017.9

45.6
4125.8
8791.7
2473.5
0.4
1007.1

529.7

529.7

181.2

557.6

9.2

47.7
0.6
10.8

4755.2

4421.2

334

25.1

25.1

2593.6
22.3

2589.6

1616.8
1619.2

1616.8
1442.7

15798
3709.7
40498
3

15675.3
3709.7
39019.5
3

138.1
571.6
270

138.1
571.6
270

669.3
478.3
43.3
421
13.5

669.2
478.3
43.2
416.8
12.4

0.1

280.9
421.7
185.9
1636.8
0.6

229.1
418.2
185.9
1636.8

51.8
3.5

1497.4

1129.9

367.5

514.5
2291
2664.2

514.5
2291
2651

13.2

1
183.2
21.3
84.3

1
133.4
21.3
84.3

4
22.3

176.5

122.7
1478.5

0.1
4.2
1.1

0.6

49.8

99.2
141.3
1520.4
3025.9
97.1

99.2
141.3
1520.4
3025.9
97.1

1690.5
309.7

1690.4
309.7

7739.4
594.8
26.5
4.2
2.1

7739.4
594.8
26.5

2.7
190.8
3506.5

2.7
159.1
3505.5

87.2

87.2

57.8

57.8

30.7
308.3
10541.3
51.2
67

30.7
308.3
10467.2
51.2
67

74.1

6907.6
240.3
11679.6
1018

6907.6
232.9
10932.3
1018

7.4
747.3

98.8
15625.2
258.7
1076.4

98.8
8733.9
231.8
1076.4

6891.3
26.9

119.1
38.2
1642
1973.4
325.1
1280.7
0.4

119.1
38.2
1640.2
1810.3
325.1
1280.7
0.4

0.1

4.2
2.1

31.7
1

1.8
163.1

788.5
24.1
1840.8

708.2
24.1
1771.3

80.3

16.5

16.5

0.1
958.9
1556.1

0.1
216.3
1528.5

310.8
25.6

310.8
25.6

1092.4
4628.5
4006.4

1091.2
4401.6
4000.4

4558
9.4
1.2
8.9

4558
9.4
1.2
8.9

30.7
119.5

30.7
119.5

122.3
11.1
20329
329.5

94.9
11.1
19435.1
328.8

893.9
0.7

17189.6

17052.8

136.8

11066.3

11066.3

61.2

53.3

2160.6
270.1
728.8
586
3085.9

2160.6
264.8
717.8
586
3085.9

69.5

742.6
27.6

1.2
226.9
6

27.4

7.9

5.3
11

4646.4
1.2

4559.4
1.2

4387.8
2394.7
1158.1
8659.5
3886
904.3
60.8
4244.8
1723.1
1171.9
202
1738.1

4387.8
2375.3
1158.1
8639.4
2146
904.3
60.8
3924.3

2
71.8
22.6
19076.5

1
71.8
22.6
19075.7

91.2
2509
131
1305.8

91.2
2509
91.3
1305.8

2077.5
19.2

2069.1
19.2

8.4

5.9

0.1

5.8

23.5
55.7

55.7

1077.9
415.8
821.6
282.5
72.6

1077.9
308.6
777.8
43
72.6

107.2
43.8
239.5

1834.8
1331
2536
153.5
2.2

1834.8
1323
2494.4
148
2.2

8
41.6
5.5

1171.9
192
1724.4

87

19.4
20.1
1740

320.5
1723.1
10
13.7

0.8

39.7

23.5

300.8

300.8

188.2
32.7
239
941.4
158.1
52325.9
257.4
76.9
710.1

188.2
32.7
21.6
887.4
157.9
52325.9
257.4
76.9
710.1

41.4
82.2
18
25.8
45.2
76.1
42.6
270.8
280.3
46.7
1471.3
118.7
222.4
823
489.8
462.2
78.7

41.4
82.2
18
25.8
44.3
76.1
25.6
270.8
280.3
46.6
1467.9

14.7
797.9
5651.6
528.4
9.2
826.5
364.1
7.5

14.6
797.9
5647.4
528.4
9.2
826.5
364.1
7.1

7.8
345.7
6881.1
2145.7

7.8
345.7
6881.1
1992.8

222.4
823
489.8
462.2
59.5

217.4
54
0.2

0.9
17

0.1
3.4
118.7

19.2

0.1
4.2

0.4

152.9

0.2
3574

0.2
3573

65
2124.4

65
2124.4

1052.1
149.2

1051.5
116.9

6.9
1398
36
2341

6.9
1398
0
2341

944
400.8
1879.7
369.1
901.1

919.8
400.8
1879.7
369.1
855.5

24.2

433.4

389.8

43.6

599.7
2555
1880.6

599.7
2555
453.9

0
1426.7

3660.6

1892.3

1768.3

39.2
623.8
47.6
0.5
1032.6

9
623.8

30.2

0.5
1032.6

51.8
401.9
60.2
128.2
512.3

51.8
108.1
60
128.2
489.2

1035.9

787.1

0.6
32.3

36

45.6

47.6

293.8
0.2
23.1

248.8

755.6

753

0.8

0.8

237.5
18.2
307
229.8
50.5

237.5
16.1

634.7
446.9
14791.4
3.4
1676.3
2391.2
0.1

634.7
446.9
13751.5
3.4
1676.3
2391.2

1.8
988.5
4619.7

1.8
988.5
4619.7

561.7
6.7
1.5

535.3
6.7
1.5

16.2
172.5

16.2
172.5

5422.4
3181
300.1
1307
4.8

5422.4
2661.6
300.1
1307
4.3

6986.2
513.4
132.2
12.1

6985.6
513.4
132.2
10.8

0.6

873.8
3702.2

706.5
3702.2

167.3

642.1
977.2

642.1
813.5

229.5
50.5

2.6

2.1
307
0.3

1039.9

0.1

26.4

519.4

0.5

1.3

163.7

77.3

77.3

36932.3
2934.9
1.8

32686.3
2934.9

1243.3

1243.3

23.4

23.4

780.9
14666
135066.8
389.5
515
1699.4
87.3
11.8
5687.8
1187.2
207.4
3.9
1221.7
3.9

698.3
14429.6
132637.3
389.3
514.9
1472.7
87.3
11.8
5394.7
1187.2
207.4
3.9
1221.7
3.9

136.3
162.8
5383
2712.7
215
879.4

136.3
162.8
5046.9
2712.7
210.4
844.8

21443.4
96.5
204.9
111.7
197.2
686.6
369
14052.9
95.7

21390
96.5
198.2
111.7
197.2
686.6
368.6
14046
95.7

43.3

43.3

4246
1.8

82.6
236.4
2429.5
0.2
0.1
226.7

293.1

336.1
4.6
34.6
53.4
6.7

0.4
6.9

3.4

3.4

774.9

772.8

26.2

26.2

90.1
16.4
8000.3
120.2

85.9
16.4
6814.6
120.2

66
3520.3
3376.7
3619.5
187.2

66
3520.3
3376.7
3603.8
182.5

260.3
1927.5
538.9
535.3
711.9
2755.7
98.2

247.3
1914.9
538.9
535.3
703.7
2755.7
98.2

13
12.6

7553.2
176.5

7485
176.5

68.2

20.4
1873.3
1119.5
769.9
20.4
26734.7

20.4
1873.2
1119.5
769.9
20.4
23356.1

1022
2386.7
2687.4
786.1
2.8
582.5
316.1
0.7
11875.2

929.2
2374.2
2663.4
786
582.5
316.1
0.4
5164.9

2.1

4.2
1185.7

15.7
4.7

8.2

0.1

3378.6
92.8
12.5
24
0.1
2.8

0.3
6710.3

1594
1.7
421.5
1097
7794.3
0.4
1537.9
7334.4
5208.6

1.5
421.5
1097
7794.2
0.4
1537.9
7288.7
5208.6

1594
0.2

150.9
564.3

150.3
6.3

0.6
558

322.9

95.4

227.5

56340.6

39694.5

16646.1

806.7
2284.5
47.3
2730.1

806.7
2284.5
47.3
0.7

2729.4

1817.8
1590.8
0.1
1.4

1281.9
1590.8
0.1
1.4

72.6
14949.8
1368
0.1
32.3
4638.3
0.3

72.6
14949.4
1359.4
0.1
32.1
4606.6

31.3
1047.9
18.9
58.8
43.7
53
1475.2

31.3
1047.9
18.9
58.4
41.9
53
1475.2

0.1

0.1

0.1

45.7

535.9

0.4
8.6
0.2
31.7
0.3

0.4
1.8

473.7
108.4

0.9
108.4

472.8

2020.6

2020

0.6

3540.1
104.5
1223.9
17.5
94.6
23.4
2856
621.6

3338
104.5
1089.2
17.5
94.6
23.4
2842.3
621.6

202.1

1120.3

1120.3

1319.2

1319.2

24081.8
2655.7

23987.7
2655.2

94.1
0.5

704.6
787.7
767.4

672.6
787.7
767.4

32

143.8
43.7
4369.9
474.7
37.6
296
3.6
308.8
29.5

143.8
43.7
4369.8
471.8
37.6
296
3.6
297.3
29.5

1161.3

670.1

491.2

87.7
9.7
202.2
99.6

87.7
9.7
202.1
99.3

0.1
0.3

165.8
1383.9
749.4

165.8
1362.9
749.4

134.7

13.7

0.1
2.9

11.5

21

3411
32.7

3411
26.5

722.8
3329.5
17056.2
793.9
551.5
93.2

720.3
3096.8
16968
793.9
543.1
93.2

12766.8
526

12766.8
525.9

0.1

6170.4

6169.7

0.7

2142
4848.4

2142
4848.4

103
485.1
878.5
56.7
0.1

103
485.1
859.6
56.6

243.3
31.5
152.9
9.6
629

233.1
31.5
141.4

5.1
23342.5
94
414.3
98.9
119.4
180.5
346.5
3.5
5701.3
0.5

5.1
23303
94
395
98.9
119.4
180.5
346.3
3.5
5536.1
0.3

503.2
213.6

503.2
213.6

199.5

199.4

6.2
2.5
232.7
88.2
8.4

18.9
0.1
0.1
10.2
11.5
9.6

629

39.5
19.3

0.2
165.2
0.2

0.1

29558.1
289.8
1306.2
92059.7
918.2
4243.1
441.8
3420.5
1494.2
104
5105

24639.5
289.8
1306.2
88011.7
898
4179.6
441.6
3420
1494.2
104
5105

4918.6

11254.2
0.4
134.3
1877.9
37.7
25.8
7.2
2034

9628.2
0.4
134.1
1877.9
37.7
25.5
7.2
2034

1626

8115.7
216.1
1767.5
275.5
37.1
2094.4

8115.7
216.1
1767.5
275.5
37.1
2094.4

269.4
805.2
7062.8
225.7
2.6

269.4
805.2
6666.2
225.7
2.6

396.6

1.6

1.2

0.4

764.7
4481
1159.3
4594
2.1
818.2
7347.7

689.8
4441.1
1159.3
4594
2.1
811.8
7302.2

74.9
39.9

4048
20.2
63.5
0.2
0.5

0.2

0.3

6.4
45.5

7351.2

6847.3

503.9

999.8

999.7

0.1

5.6

5.6

1080.8
518.7

1080.8
518.6

2005.3
15.7
278.1

2000.4
15.7
274.1

976.8

976.8

483.1
0.2

483.1
0.2

4.2
709.1
500.3
91.5
83.3
364.6
2675.2
20.6

4.2
697.6
500.3
91.5
83.2
361.7
1644.7
0.1

0.1
4.9
4

11.5

0.1
2.9
1030.5
20.5

Annual Finance Standalone

Rs. Million

Annual Finance Standalone

Annual Finance Standalone
Rs. Million
Rs. Million
Mar-10
Mar-10
Mar-10
Income from financial services
Other income
Change in stock
31
8.1
-23.6
18.1

0.6

-70.6

70.7

6.9

-22.3

35
2
10.8

4.2
0.9
1.5
0.1

-12.6
-19.7
35.1
1.6

1.7
0.7
3.6

3.5
4.7
2961.1
-6.6

2.8

147.8

0.9
28.7
0.3
0.8
12.9

0.5
-154
32.9
7.8
171.3
-12.7

207.1
50.2

0.2
31
65.7
3.2
30.1
0.4

1.9
11.2
0.2
79.3

1.3
0.4

174.5
2.4

100
0.1

0.9

0.6
1.9

79

32.6

1.7
-97.4
-10.3
22.1
988.8
208.8
-280.6
1
4.9
-6.9
3.2
1364
1.2

19.9
18.6
27.5

0.5
2.9
19.6

0.6
25.5
787.2

73.1
12.9

0.9
41.1
20.5
6.6
3
28.1
23.2

247.6
1.1
3.2
6.2
5.6
0.1
2.4

53.4
3.6
0.1
6.1
1.6
0.7

199.3
159.3
-4.5
-42.5
49.6
10.1
0.9

4.4

1.5

-23.3

43.6
0.1
0

0.1

-3.8
2
2.5

0.7

3.8

1.4

3.6
0.4

-9.1
0
-0.1
-33.3

0.2
0.1
239.3

-161.6

0.1
3.8
0.6

7.1

-11.8
7.1
-55.8
7
18.2

0.3

0.1

8.1

1.4

6.6

520.8

30.6

1.7

10.1

0.7
0.2
38.8

0.1
1.2
1

0.5
10.2
60.3

3.2

0.1

-8

37

1
0.2
0.5
327.4
6.4

13.7
1.3
0.3
7515.7
-131.4

0.9
1.6
19.2

3.6
19.4
13.5
11982
71.2

17.6
1976.3
22.1
0.1
8.1
0.2
164.4
0.2
0.1

2.5
46.2
1.4
0.5

0.4

0.9

-1.1
-610.3
-1.7
0.4

12.3

1.5

3.2

0.3

0.1
1.1

0.6

3.2
3.4

48
0.2

-16.5
-7.2

0.3

15.6
8.3
0.5

1.7

0.7

23.8

0.2

0.8
2.4

0.3
14.9

0.8

2.5

31.4

0.6
0.2

368.1
65.4

51.4

40.7
94.6
2.3
0.4

10.7
32.2
1.1
5.3
2.9
0.6
0.2

0.7

214.6
0.7
0
-103.5
-162.8
73.4
-61.8
0.2
16.9
-0.3

1
0.1
0.1

0.7

0.1
-2.5
8

4.6
7.2

4.6
9.7

-20.4
-19.2

0.2

4.5
0.3
0.1
0.3
0.2

0.2

4.4
-57.5

0.2
2.1

1.9
-0.1

0.1

1.9
0.1
0.3
1.6
5.9
0.4

0.1
1.3
0.1

1.1
10.3

-11.1
1.9
13.8
33.5
8.6
-59.6
163.1
363.4
-0.8

-4.8
1.9

6.3
0.1

3
1.8
46
0.1
247.4
0.6

0.1
0
1.8
1.5
353
1

2.2
8.2
1.2
4
0.4
107.5
0.6
10.6
1.7
1.4

2.3
0.2
240
70.1
111.4
150.5
14

0.7
0.9
0.1
17.8
1.9
0.1
19.8
122.5
0.2
0.6
13.5
1.1
4.6

0.1
28.2
176.3
105.3
10.8

7.3

0.8
1

3.8
0.6
0.4

7.9
1.8

6.9
0.3
66.9
0.1
1672.6
25.2

2.6
0
94.8
54.2
-7.2
-115
4.9
8.7
0.3
-38.4
49.7
3.4
0.2
121.4
2.4
-66.3
4754.6
-0.2
355.5
7.3
1467.1
2
-0.4
0.1
55.6
3.9
151.6
8.3
0

123.3
0.7

3.9
1.8

84.1
-11

1.2
4.1

17.8

613.3
0.5

1158.7
0.1
11.3

0.1
304
0.2
0.1

279.8
1.3
9.2
6.8
7.7

11.3

4.3
-1.4

0.5

0.4

-3.9
4.5
10.7
1.8

0.1
15

110.6

2.6
0
40.6

19.8

2.1

28.9

43.5

7.8

787.4

0.1
0.3
0.1

0.5

20.6
1.1
0.2

12.2
38.3
220.2
521.5

0.4
0.1

12.4
311.8

8.2
0.3
0.2
1.6
1.5

3.4

-105.6

0.2
20.9

36.4
-35.5
-203.8

10.5
1.4
13.6

0.3
1.9
0.4

16.5
1.2
2.4
14.8
0.9

253.7
-9
-80.5
30.5
651.5
7.5

138.3

136.2
23.8
11.5

116.6
0.2
14.5
6.9
20.9

7.5
7.3
0.7
474.3
159.7
1
7.5

0.4
2.8
0.2
84.8
70.5
0.1
0.3

279.4
0.6

0.6

652.4
2190.4
2.6
-3.9
1.7
3.5
18.3
-0.1
1463

3.9

8.5
1.2

-15.4
-0.4

7.3

30.1

31.8

0.1
0.5

0.1
9.9
0.2

2.4
24.7

3.7
0.8
172.2

4.9
0.2
11.9

-4.9
-16.5
-82

25.7

2.5

28

225.1
6.4

241.3

0.1

101.4
-19.3
17.3

0.6
0.2
2.2
3.6
1.4

0.5
1.7
0.9
7.8
37.7

4
0.7
1.4
-135.8
161.1

0.5

4.4

61.6

0.1
5.7
0.2
12.3

0.1
10.8

-3.2
166.3

10.6

88.7

6.6
36.5
9.2
37.8
1.4
0.1
0.1
77
27.1
0.9

1.9

20.9
34.4

2.2
0.2

10.4

3.6
7
19.6
0.3

-6.4
0.2
53.3
-0.9
1.4
2
-1.4
-1.3

5.5
0.2

1.7

8.3
0.9

98.4

-5.6

3.7
4304.8
7.1
0.3

0.9
1689.6
7.6
0.1

3.7
-4494.7
3.6
14.3

0.1

81.9
6.8
1.6
0.4
0.1
0.4

-0.7

0.5
2.8
0.7

-6.8
-250.6
2.8
0.3
-47.1
3.8

2.8
2.3
0.4

49.8
10.4
0.1

75.2
1.6

28.3

0.1
2.8

2.2

-24.9

0.2

-0.3
0.3

0.3

-44.9
19.8

0.6

0
0

0.1

-20.3

8.6
0.1
11.3

563.3
17.6
90.5
2.5
-59.5

0.3

2.1
0.1

1.3
0.7
93.6
10.6
0.1
0.4

61.9
0.7
0
0.1

-112.3
1.5
0

3.1
131.7
3.6
4.2

18
0.1
2.2

0.3

1.3

0
256
113
-121.5
-0.3
5.8

19.2

1.3

55.7

5.4

0.6

0.1

22

-184.4

2.4
0.6

9
18.2

8.7
105.8

7.2
6.2
424.9
0.3

25.6
4.7
99.4

-1116
4.9
34.7

0.2
9.3
2.6

0.1
0.4

6.3
4.4
13.6

8.5
0.6
1
29.5
1.6

8.5
0.6
1.8
37.8
0.2

429.7
0.3

14.4
2.4
1.3
3.4
0.3

0.4
1.9
1.1
0.1

2.4
192.1
2.3
309.5

11.2

4.1

-34.2

0.1
6.3
1.6

82.8
20.5

-0.2
2
849

5.4
1
3.6

0.7
0.1
0.3

13.3
-0.5

-0.9
1.5
-1.3

23.6
1.1
2.7
0.1
5.1

1.4
2

0.1
0.2
54.9

0.2
0.4
95.1
3.6

0.5
-6.2
-0.8
115.8
2.3

8.2

23.8
7.3

10.8
3.5
0
0.2
2
0.2

3.3
0.3
14.8

16.3

0.2
4.9
-156.3

0.1

0.5

0.1
0.7
0.6
11.7

0.4
0.3
1.4
1.1

19.8
1.1
146.7
0.5
0.4

314.7
7.2
14.1
0.3

18.9
5.1
3

226.3
6.4
1381.4
66.2

0.5
761.1
7.1
0.3

0.2
3.2
0.7
1.6

1.2
436.8
-0.8
12.5

1.9

7.7

1.3
0.2
23.4

0.1
1.8
3.6
9.8

0.7
-7
7.4
3.5
63.7

41.8

2.6

4.4

14

0.3

0.3

0.4

44.3
1.4

5.2
4
0.1

-54.2
50.5

0.6
0.7

20.3
4.8

0.7
-15.3

1052.6
65.7

2.5
11.5
99.4

19.4
-46.3
-29.8

0.4

5.8

61.4
0.9
0.1

0.2
0.1

1.6

0
3

0.3
0.2
192.8
0.1

9.1
4.6
11.8

3.1

331.8

16

3609.7

259.6

12.8

-73.4

15.3

1.9
4

0.5
12.3
2.8
179.7
173.6

6.9

2.4
29.3
2.3
8.6

4.6
5.8

114.8
63.9

2
5.2
84
16.3
0.1
116
3.2
3.5
68.9
64.6
1.6
40.6
0.2

45.1

96.4

4.9
13.4
9.8
9.5
17.3
57

75.6
461.1
40.3
-85.7
-29.8

5.7
6.1
3.1
0.3
11

3.1
72.2
-5.2
-4.9
-0.2
13.4

0.1
3.4

1.7

40.2

0
39.1

342.8

0
33.2
2.3
0.4

2.5
0.5
1.5
134.6

42.1
232.8
2.3
22.5

1.5

4.8

4.9
-0.1

2.7

-2.7

0.4
0.5
0.2
0.5
4.7

0.2
1.3
1.2
0.4
0.4

16.7
9.7
57
5
7.3

0.6
2
5.4
4.3

0.2
0.4
29.9
0

-9.3
30.2
217.4
-27.6
4

0.2

1.8

18

1.8

0.4
5.3
5.9
171.9

1.2

8
15.5
-0.7
-61.6
-2.1
63
14
2.1
175.5

0.1
104.4

169.4

2.9

24.9
0.1
4.3
1.1

1
1
0.6
1.6

2.1
0.2

0.1
7

33.7
0.6
0.5
0.1
12.8

0.5
3.1

25.7

0.1
4
1.8
0.1

0.2
0.6
14.7
2.3

0.2
2.5

0.4
0.3

0.2
0.1
12.1
0.3

7.5

-0.3
-20
1.4
2.5
2.3
1.3
0.9
-4.5
81.9
-2.4
-42.5
2.1
7.8
2
34.8
1

21
263.8
1452.9
-10.2
-0.7
-4.9
-5.9
0

-8.8
-16.3
48.4

185.8

0.1

-3

0.6

64

27.7
394.9

0.1
0.6

0.7
-2.6

0.5
0.8
11.8

0.1
1.3
89.3

2.4
-1.1
0
35.2

1.1
10
4.3

9.4
1
21.8
1.1
1.4

-43.6
46.9
71.8
3.8
-11.2

4.6

3.7

3.3

22
9.3
1.3
1.7
6.7

5.4
390.8
95.2

4.3
1.5
0.6

-44.6

1.6
0.1
0.3
0.2
8.3

0.2

0.9

0.1
0.3

4
76.9
-3.4
0.1
9.3

-6.3

1.5

0.2
0.1
0.8

0.9
-2.1

3.4

0.5
0.1

-177.2

18.9
9.5

0.1

0.4

0.2
0.6

0.5
0.2
2.3

-0.3
-4.8
-48
-10.6
0.4

1.6
0.2
0.2
1.3
127.3
0.5
0.2
2.3

0.6

0.1
0.8
3.1
8.8

-0.4
2.6
121.3
-3.3
-50.1
476.9

0.4
9.1
9.4

2.4

0.7
-10.7
83.8

4.1

0.3

32.2

0.9

-0.2

3.1
0.2

0.1

0.1
-17.3

40.5
0.5

7.1
11.1

2.3

1.2

3.7
0.5
0.1
13

121.8
17.2
0.8
0.9

1706.8
-11.8
6

47.9
0.3

0.1
0.1

-19.1
-28.8

8.3
0.2

4.9
8.8

-161.7
9.5

477.6
300.1
22.9
6.2
-0.4

0.2
97
0.3
0.1

-138.9
99.7

13.9

24.4

1058.6

5.7
81.4
2017.3

1.1
2.9
58.7
0.9
0.2
6.3
2.8

4.8
12.7
379.9
2.9
11.3
1256.7
-6.5

23
3

5.8
0.1

19.7
106.9

7.4

467.6

2.6

3.2
58.1
5.9
0.8
6
4.2
0.6
0.3
1.1
19.8
0.1
0.1
31
12

0.2
0.1
3.7
6.4
4.6
0.3
0.6
10.2
0.5
13.6
2.8
0.2

1.7
3.5
141
120.9
-6.3
133
35.3
1.6
5.8
180.6
0
-0.8
1.3
919
21.8

161.8

15.3

0.2

0.6

0.2

0.4
75
0.1
0.1
1.7
26.4
4.2
0.2
0.1
3.7
16.6
0.2
2.2
0.1
42.2
15.1
0.1

21.9

5.8
16.4

3.5
0.4
1.3
0.2
0.6

14.3

0.2
56.6

-0.5
-0.4
73.4
0
7.6
-99.4
488.1
379.4
-0.1
0
-205.4
6.7
-0.3
-5
5
237.3
1.4

16.3
0.1
5
1.9
7.9

1.2
3.4
1.8

0.4
181.6
-0.7
0.3

0.9

93.7

1.4
10.1
16.3
0.1
0.1
0.3
1.7

5
0.4
0.2
2.5
26.1
0.1
0.2

398.1
-9.6
0.7
5.4

13

63.8

-76.8

-80.4
18.8

10.3

0.3

80.5

7.1
125.1

9.2
0.1
20.6

87.7
5.4
-20.5

48.4

1.9
1.3

1.1
444.7

0.1

7.9
-4.2

0
0

-1.9
843.3
0
1.6

20.7
1.6
47.5
5.1

2161.7

0.4

-56.2
873.7
2
484.2

0.1
5.3

0.8
5.4

39.2
179.7

282.3
0.5

306.2

1.8
949.7
16

18
0

19.4
0

0.7

3.7

0.1
0.5
26.5

5.9
-113.4

0.7
39.8
0.6
-0.6
-0.7
1
116.9
0.5
0
1.3

0.8
0.1
2.6

1.6

3.8
0.1
8.8

13.3
2
0.1

4.9
-0.2
0
265.6
-199.4
5.7
40.4
2.2
1.1

4.3
1
3.3
2.8

12.1
3.8

-316.4
7.8

0.9

0.7

-112.7

2.4

15.3

35.7

329.6
2.3

48.3
2.8
0.2
1.5
3.4

-216.5
-3.3

1.6
0.4
1
0.5

0.9
1
1
0.3
0.3

2.7
15.5
47.8
-0.8
-0.2
1.5
-4.5
12.5
12.8

0.1
1.6

2.8
0.1
0.3

6.3

55.8
0.4
21.4

0.1

9.4
14.6
3.2

0.5
0.2

-0.5
-7.9
3
0.7

11.1
3
1.4

9.6
-110.6
55.6

0.5
0.2

8.9
0.1

424.6
-1.5

31.9
412.8
3802.3
8
4.2
0.1

16.5
65.9
1.4
1.3

-0.7
-165.2
146.9
28.4
14.1
1.5

11.8
0.4

2.7

119.6
14.8

44.4

10.6

998.8

4.2
2.8

0.5
16.2

212.3
98.8

1.8
0.1
0.1

-7.5
-0.6
649.5
0.6

4.1

-8.1

0.8

0.3
-1.4
340.4

192.1
0.1
0.5
0.2
0.7
0.2

1833.4
-1.4
15.4
1.8
1.6
0.6
1

12.1
0.2

23.8

1249.7

0.3

2.5
1.6

35.7
14.2

0.2

3.2

0.1
0.1
1

10.1
2
0.1
0.1

0.2
528.4
0.8
0.1
0.1
2
0.6

470.2
18.7
5.2
112.5
3.6
16.3
2.1
3.8

251.8
7.4
31.6
87.5
0.5
1.2

13.4

2.5

179.3
-1.8
179.4
1631.8
-9.6
974.5
-1.5
133.9
-2.3
2.1
2516.1

259.8

40.4

25.3

1.1
36.8

0.3
6.1

0.8
1.8
16.2

1.4

0.8
122
12.5
-0.1
-0.2
10.7

2.4
0.1

16.4

4.4
3.7

0.2
5
81.7

9.9
0.5
5.5

155.6
0.5
5.9
3.3
6.8
32

12.8
0.2
36.9
0.2

0.3
0.5
13.2
41.4

1.6
5.8
50.5
70.5

0.7
36.9

0.5
4.9

68.8
-21.3
6.2
-194

0.9

-42.6
-5

22.4
4.5
27.1

9.5

-70

-142.6

0.2

0.1

0.9
120

0.2
0.7

2.2
-2.3

3.7
0.1
5.6

13.4

0.6
20.2
-5.9
0.7

8.4

48.5

-5.7

10.7
0

0.5
0.1

0.3
59.5

0.6
0.4

2.5
0.2

0
146.6
3.9
1.4
-0.8
13
51

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Rs. Million
Rs. Million
Mar-10
Mar-10
Mar-10
Total expenses
Change in stock of finished goods
Opening stock of finished goods
4842.5
35.9
246.6
308.8

79.4

161.2

908

3.9

3.3

1631.7
768.2
3457.2
82.7

-0.6
-26.5
35.1
1.6

0.6
214.7
64.9
8

4.9
624.6
64238.3
1532

4.7
2851.9
-7.8

95.1
2021.1
467.9

598.7

144.8

0.3

14.1
1526.5
6383.8
2330.7
1056.1
1020.6
7.4

32.4
32.9
6.2
171.3
-12.7

536.8
196.5
18.6
428.7
24.2

46.7
1499.7
665.7
2264.3
37992.4
0.4
453.2
6158.7
308.7
88.2
636.8
125.3

1.7
-97.4
-10.3
22.1
988.8

0.3
178.2
10.3
12.1
2419.9

208.8
-278.4
1
4.9
-6.9
3.2

484.8
5.1
3.8
10.7
4.3

10498.5
203.8

1364
1.2

2515.2
2.5

0.7
362.6
6093.5
2741.6
134.4
79.6
5991
2295

0.9
41.1
5.6
6.6
3
28.1
-0.9

4.5
42.6
10.6
27.6
66.7
356
55.8

12560.9
3762
1407.4
1981.8
1346
713
1951.2

165.7
159.1
-4.5
-42.5
49.6
10.1
0.9

956.4
93.6
18.5
61.1
32
23.1
26.8

549.6

-23

38.1

4735.9
20.8
31.8
9.5
15.2

-167.2

389.4

2
2.5

5.8

323.7
0.9
980
1571.1
3.1
1627.7
213.1
2414.8
366.6
1106.3
0.2
720

-9.1

28.2

-0.1
17.4

0.8
20.8

-4
6.7
-55.8
7
18.2

21
0.4
227.8
7.3
33

8.1

16.1

1402.8

520.8

738.5

1046.8

18.9

73.3

63.2
624.5
3129.7

0.5
10.2
51.1

8.1
115.1

968.4

-8

40.9

2134.6
95
333.4
39402.1
4685.6
6.3
450.7
22135.7
119.9
41255.9
1865.1
74.6
20.3

10.2
1.3
0.3
7506.8
-131.4

81.7
3.4
10.1
5162.7
1025.5

3.6
11.8
13.5
11944.8
71.2

44.1
73.1
48.2
2123
230.7

553.5
7065.6
32
227.3
9.2
1258

-1.1
-662.2
-0.1
0.4

12
2520
0.9
8.5

3.2

4.6

26.5
13.5
36.6
28.1
11288.8
157.2
57.9
201.2
221.8
33.4

0.6

1.9

-16.5
-7.2

283.2
13.6

15.6
8.3
0.5

10.2
21.9
0.6

1755.9

14.5

43.6

143.6
590.6

0.3
9.5

3.6
70.3

66.8

2.5

4.8

34686.2
4174.6
2508.5
18552.2
740.3
300.2
22
747.1
54.5

214.9
0.7
0
-100.2
-201.3
18.9
-61.6
0.2
17.2
-0.3

818.5
47.8
1.9
192.2
1118.5
50.2
68.7
0.9
37.6
0.5

770.5
369.3
291
0.1
1775.9
5720.9

0.1
-2.5
8.2

6.1
5.4
18.2

-20.4
-19.2

177
105.4

0.3
12.2

0.2

3.8

118.8
152.7

4.4
-48.7

3.8
48.7

175.2
334.7
8.5
1.9

1.7
-0.1

4.6
32.4

253.8
7.2
60.6
1375.8
197.7
760.7
1538.7
1628.7
29.8

-11.1
1.9
13.8
33.5
8.6
-59.6
153.6
359.6
-0.8

55.6
2.4
10
8.2
128.2
454.1
243.5
9.4

-5.6

12.1

6.3
0.1

2.4

0.1
90.5
0.5
699
1.2

9.6
20.3
124.3
1816.6
196.1
24359.5
414.8

0.3
59.1
0.1
1532.9
25.2

62.2
2954.5
21.2

95.9

2.6

13153.2
2147.8
2442.4
524.5
5565.4
2981.2
8
1300.2
1773.5
71.4
85.6
3799
1074.8
514.4
221.7
29024.5
34.1
4279.7
3147.9
9405.3
7021.8
78.9
46.8
0.2
529
150.2

94.8
12.4
-7.2
-115
-11.9
13.7
0.3
-47.8
49.7
3.4
0.2

109.4
14.6
32.6
379.4
339.9
62.8

121.4
2.1
-66.3
4724.7
-0.2
355.5

46.3
1
87.1
1224.4
0.4
364.7

7.3
1442.3
2
-0.4

329.2
1149.4
10
2.2

55.6
3.9

75.7
7.6

151.3
8.3
0

49.2
18.5
3.5

4.8

2172.7
1586.7
218.5
101.2
0.1
3.9

114.5
45.5
3.1
19.8

1713.3
1444.1

84.1
-11

35.5
40.1

6508.6
941.8
0.1
11579.6
75.9
119.2
666
2

613.9
0.5

813.1
371.1

244.4
1.3
9.2
2.7
5.7

1214.7
13.2
9.8
43.7
4.9

6
2.8

28.8
28.7

-3.9
4.5
10.7
1.8

15.3
15.8
9.2
1.8

9.2
8376.4
370.3
0.1
184.7
242.6
2.8
71
27.9
24.7
2520.3
5.1
2.8

2.6
40.6

27

389.8
0.1
2994.5

24.7

49.5

787.4

1021.2

2.9

0.5

0.1

950
533
10888.9
11900.1
0.2
6079.8
3031.8

10.6
38.3
220.2
521.5

30.8
153.2
247.9
236.3

8.2
311.8

4.6
191.1

9376.1
1.4
1005.8
330.1
463

-105.6

498.4

36.4
-35.5
-224.8

5.6
36.6
225.4

100.1
1392.4
616
592
3590.9
2424.8
129.3

253.1
-9
-80.5
31.4
653.6
7.5

483.6
11.4
379.4
63.9
376.2

83.8

1593.5

19.3
-11.8
17.3

77.8
63.5
82.3

2224.7
9596.7
747.1
25541.5
14032.9
37.3
596.9
61.6
29554.3
3.6

649.7
2120.2
-2.8
-8.7
-8.1
-0.1
1.9
-0.1
1443.5

219.7
1513.1
21.8
1043.8
432.6
1.1
3.3
0.7
1653.9

1971.1
848.8
0.5
3467
1
94.2
4013.9
72.3

-19.9
-0.5

86.6
0.9

31.8

489.3

2.4
24.7

3.1
18

303.7
341
13676.2

-4.9
6
-87.1

13.8
38.5
676.3

4272

28

49.1

4.4
18981
3.8
1985.3
2237.4
3720.8

27.5

139.5
697.6
177.5
2572.8
3408.8

4
0.7
1.4
-157.7
161.1

5.2
6.9
3.3
1486.9
53.5

1462.9

61.4

97.1

183.5
11576
0.1
8944.7

-3.2
152.9

6.6
114.6

88.6

286.7

488.5
608.1
6866.5
447.1
1227
466.1
49.6
3422.6
234.6
55.8
143.2
602.4
1.6
120.9

18.1
13.4

18.3
132.7

9.3

8.2

-4.2
0.2
53.3
-0.9

22.2

1.4
1.2

5
1.8

-1.3

2.8

4146.7
35.2

-7.9

79.8

1273.7
225514.8
421.9
1161.8

3.7
-4542.4
3.6
14.3

2.5
17048.4
46.6
5.9

57.4
16.9

-0.7

3.7

2583.4
6362
275.4
135.7
152.5
141.4

-1144
-250.6
2.8
0.3
-49
3.8

1490.4
615.1
30.9
0.1
53.8
1.9

286
1.3

743.5
1081.2
14.2
2.7
0.1
917.4
1.2
51.9
4.8
1.1
1.2
1206.9
380.1
0.3
50.5
0.2
117.3
0.6

75.2

575.9

1.6

2.1

-27.1

46.5

-0.3
-0.2

0.5
0.7

-44.9
6.3

189.2
30.2

0
0

0.8
1.5

-20.3

142.3

562.5
17.6
76.4
1.8
-62.1

510.2
30.3
444.9
3.6
604.4

11.6
1.5

49.9
1

40
4003.5
8830
2167.4
0.5
1036.6

0
254.4
109.7
-125.2
-0.3
-3.8

26.2
386.8
213.7
1438.3
15.2
14.2

0.5
490.4

19.2

31.2

5284.4
185.6
0.6
0.4
7
1623.1
96.6
12244.6
54
9332.1
1.3
1226.6
118.2
10.9
0.4

4490.1
0.2

4.6

25.7

0.1

2208.9
22.3

-186.9

1229.3

1632.7
1928.8

8.7
105.8

48.8
197.9

13649.6
3645.3
38812.9
3.3

-1116
4.9
-42.1

4820.4
41.9
3376.2

347.3
577.8
235.3
5.5
1184.6
475.2
69.5
436.1
97.6

6.3
4.4
13.6

3.7
42.7
18.1

391.4
0.2

236.3
0.1

13.3
-0.5

24
0.5

210.4
705.3
195.5
1659.1
1.1

2.2
191.9
2.3
159.4

3.7
7
208.6

1654.5

-31.5

46.6

509.8
2329.5
3534.9

0
2
844.6

0.2
4.2
1280

0.4

16.1

-1.3

18.7

5.9
222.2
21.4
83.4

2.3

87.3
126.3
1553.6
3247.1
92.3
1.9
1718.7
313.1

0.5
-6.2
-0.3
6
2.3

4.5
20.4
58.1
77.1
4.4

23.8
7.3

22.4
9.7

1.3

14.2

0.3
5

0.2
0

6.6
188.8
3308.6
2.5
79.3
5.6
0.5
57.5

0.2
2.1
-150.8

5.9
577.5

0.5

1.4

54.1
299.3
10509.5
46.3
75.6
0.6
7223.3
252.8
11904.8
1105.3

5.7
1.1
132.6
0.5
0.4

1.7
0.3
289.4
1.6
1.8

226.3
6.4
1381.4
66.2

1822.9
2.1
3541.2
785.7

96.5
16803.1
261.2
1080.8

1.2
436.8
1.5
11.8

7.3
2025.3
1.5
5.8

123.6
31.3
1668
1960.3
321.4
1328.5
1.5

0.7
-0.4
8.8
0.7
63.7

1.2
0.6
119.6
13.5
92.1

7668.6
603.9
112.7
6.6
72.1

700.9
31.7
1620.1

20.3
2.8

116.8
2

44.6

0.6

0.1

870.1
1645.4
118.7
306.1
26.3

-54.2
50.5

327.1
149.8

0.3
-15.3

15.7

1114.4
4556.4
3927

17.2
-46.3
-29.8

56.7
1780.4
798.3

4571.8
9.8
1.5
12
4.9

61.4
0.9
0.1

196.2
6.1

58.9
117.2

0
3

0.2
2.6

198.2
24.9
18382.8
394.7
0.4

3.1

15.9

41.7
63.9

957.4
25.9

3513.1

1343.4

-73.4

252.3

22133
0.1
8898.7
0.1
74.2

15.3

2108.3
260.9
738.9
764.3
3310.8

-1.1
12.3
1.4
185.5
168.2

11.2
9.3
6.6
270.1
296.7

4871.5
3.7
2.8
4582.5
2824
1198.7
9033.8
3955
966.3
69.2
3866.8
1737.4
1176.2
384.3
1770.1

6.5

17.8

76.1
445.2
40.3
-83.3
-31

225.8
403.3
90.6
189.2
336.9

3.1
-164.8
-5.2
-6.9
0.1
10.9

585.2
23.2
41.5
12.5
21.4

4.7
64.7
36.1
19398.7

1.7

15.8

342.8

160

68
2527.1
141
1489.5

-12.6
216.9
2.3
21.3

29.4
398.5
9.4
35.3

2017.1
24.1
13.9

4.9
-0.1

20.8
0.4

23.2
53.6

-2.7

9.3

1051.9
431.8
858
295.6
84.3

4.4
11.8
42.1
8.2
7.3

597.4
64.7
556.8
6.5
43.8

1825.1
1354.1
2518
130.5
6.3

-9.3
30.2
205.7
-25.4

77.3
49.3
991.9
25.4

6.9

280.6

1.8

5.1

185.2
48.3
226.2
873.9
131.7
46184.6
233.5
73.8
1044.7

8
15.5
-0.7
-61.6
-2.1
-14.3
14
2.1
173.1

5.8
5.3
0.7
79.6
9.7
2327.2
31.7
4.4
16.8

41.4
121.3
13.5
27.1
46.4
63.5
34.8
263.2
359.7
14.5
1631.6
114.2
221.9
813.1
516.3
432.9
115.5
0.3

-0.3
-20
1.4
2.5
2.3
1.3
0.9
-4.5
81.9
-2.1
-44
2.1
7.8
7.5
-10.7

0.4
20.3
9.5
15.2
1.5
2.8
0.5
29.8
175.5
6.7
115
6.9
15.5
40.6
18.3

0.5

0.5

46.4
1041.9
7941.4
538.9
24.8
841.1
365.9
4.8

21
263.8
1457.5
-10.2
-0.7
-4.9
-5.9
0

151.1
1475.6
37.5
2.6
11.5
8.8
0.1

0.4
7.7
346.5
6799.8
2185.6

-8.8
-16.3
48.4

30.4
148.8
80.2

0.2
3565.7

-3.8

36.3

102.2
3313.1

0.1
379.8

0.8
405.8

1045.1
149

0.7
-1.4

4
5.9

9.5
1330.1
605.8
2441
1.1
882.4
350
1879.1
347.4
893.9
3

0.1
-1.1
0
35.2

14.3
23.1

-40.8
46.9
85.1
3.8
-10.9

334.7
21.1
282.1
10.9
46.8

327.9

3.3

22.8

1386.6
2590.9
2016.6
8.5
3599.9

5.4
386.5
95.2

28.5
480.5
22.9

-44.6

107.6

1.3
51.8
-3.4
0.1
9.3

0.1
3.2
14.1
0.2
68.9

-6.3

6.8

0.9
-1.1

4.9
8.9

6.1

40.2

-15.3
42.6
661
44.3
0.2
1063.8
4.1
63.3
387.2
71.7
147.9
511.9
0.3
838.6

783.8

18.1

198.9

6.1

0.3

237.3
13.4
258.6
175.1
62.7

-0.3
-4.8
-48
-10.6
0.4

3.2
4.8
118.7
15.2
2.9

632
388.2
14703
3.5
1625.7
2773.4
15.2

-0.4
2.6
111.5

4.4
9.4
408.6

-42.7
440

87
1146.5

11.7
1137.3
4354
2
597.9
6.6
3.5
0.1
17.6
162.6

0.7
0.1
83.8

3.9
29
47.8

32.2

14.6

-0.2

3.7

0.1
-17.3

13.1
18.4

5568.1
3510.3
320.8
1260.7
4.3

469.9
327.7
22.9
5.4
-0.4

833.9
62.2
14.9
34.7
0.4

8635.2
513.9
132.7
25.1

1706.8
-1.5
6

1200
18.3
5.8

1035.6
3597.5
0.1
438.9
978.8

-8.8
-28.8

71.1
166.1

-160.2
8.9

212.1
16.6

79.3
156.2
35318.7
3076.7
4.6

-138.9
99.7

4586.6
343.7

1027.4

171.3

599.4
14520.5
136144.1
379.9
509.6
2946.5
82.3
12.3
5674.4
1290
211.8
50.8
1969.8
5.8

3
-10.4
357.8
2.9
11.3
1238
-6.1

7.3
610.4
6774.5
29.2
108.4
274.5
6.9

19.7
106.9

86.4
136.3

490.4

90

138.3
162.3
5485.9
2837.7
202.8
1174.3

1.7
3.5
141
108.5
-6.3
147.3

4
10
500.1
380.8
13.1
325.3

23022
106.1
217.8
444.3
210.5
691.3
362.7
14183.5
137.2

22.4
1.6
5.8
170.7
0
-0.8
1.3
770
21.3

816.4
3.9
46.7
12.4
0.2
10.7
6.1
64.1
12.9

2336.6
2.8
0.1
0.4
22.2

43

35.2

778.2
0.2
67

56.6

505.5
14.6
7776.5
114.5

-0.5

4.8

73.4
0

292.8
3.5

68.8
3389.8
4000.5
4160.1
189.8

0.6
-98.3
487.6
379.4
-0.1

4
258.8
228.9
163
2.6

301
1685.2
553.9
547.7
704.9
2745.6
99.4

0
-219.5

0.2
1023.6

6.7
-0.3
-13.6
5

29.1
12.4
86.6
6.6

7645.7
159.2
26
0.1
23.4
1866.2
1093.8
740.3
20
25919.6

220.9
1.4

319.8
4.2

0.3
182.1
-0.7
0.2

5.1
938.7
125.8
28.9

93.7

44.4

1568.6
2325.5
2637.2
786.9
28.8
556.9
329.8
0.6
11784.6

393.6
12.6
0.7
5.4

458.9
65.8
12.3
271.3

-80.4
18.8

110.6
50.1

-76.8

280.9

1680.6
0.9
526.7
1095.8
7682.5
8.5
1494.6
7384
5199.6

94.3

48.6

87.7
5.4
-18.8

76
37.6
37.4

1.1
418.3

3.4
986.3

158.2
558.6

7.9
-4.2

2.4
27.9

227.9
0.3
55268.9
-0.6
867.6
3133.7
48.8
3207.5

1.2

2236.6

6795.5

-47.1
845.4
2
484.2

47.4
766.6
1.5
174

1877.9
1745.4
0.1
0.3

39.2
179.7

112.1
398.2

72.2
17251.7
1350.5
0.2
38.8
4445.5
0.7
0.1
31.6
1008.6
15.8
54.3
42.6
46.2
1617.9
0.2
0.7

1.9
961
16

8.2
1906.9
54.4

5.9
-133.2

12.3
2084

0.7
36.7
0.6
-0.6
-0.7
1
100.3

1.1
28.2
0.7
3.1
2
4.6
292.5

1.6

478.1
107.9
7.6
2226.2

4.9
-0.2
0
260.2

6.7
7.4
7.5
63.3

3310.3
113.1
1153.1
21.4
88.6
22
2389.8
523.9

-199.4
5.7
22.9
1.6
1.1

416.3
21.4
91.2
1.4
10.8

-198.2
7.8

414.9
48.5

981.3

-112.9

655.8

1343.5
0.1
24027.2
2515.1
1.1
705.4
771.8
787

25.9

41.3

-216.5
-7.4

3532.1
40.6

2.7
15.5
42

10.7
4
29.6

143.4
42.4
4333.9
437.1
72.7
218.5
4.1
275.3
29.6
0.3
0.1
1215.5
3.4
0.3
105.4
3.9
212.3
92.1

-0.8
-0.2
1.5
-4.5
11.6
12.8

4.6
0.4
29.3
25
1.9
2

2.8
0.1

30.9
0.1

-0.5
-7.9
1.8
0.7

2.2
7.9
10.4
6.6

190.2
1065.1
705.1

9.6
-114.3
55.6

3.8
494.1
53.2

55.8

3405.3
35.2

424.6
-1.5

104.4
2.7

687.8
3293.5
17246.3
603.3
435.1
92.4

0.4
-171.6
146.9
28.4
14.8
1.5

2.3
1026.1
886.5
28.2
325.7
14.6

12281.2
538.4
3.2
6810.6

119.6
14.8

580.6
95

944.8

394.5

2342.3
4656.8

209
-65.7

815.4
200.8

132.9
476.8
1355.4
58.2
0.1

-7.5
-1.2
646.6
0.6

40
4.4
205.4
1.2

182.6
25
145.1
8.2
941.8

-8.1

27.9

0.3
-1.4
337.9

1.3
1.4
158.9

1782.1
-1.4
15.4
1.8
1.6
0.6
1

1775.6
6.4
16.7
10
6
2.2
3.4

1201.3

1749.2

561.9
217.5

31.1
14.2

23.5
38.5

201

3.2

71.3

7.2
25177.4
91.8
420.7
100.3
107.9
160.8
348.9
6.8
7197.8
0.5

29544.5
267.5
1522.2
91028.3
913.3
5661.7
441.9
3325.4
1492.1
112.9
8080.1

179.3
-1.8
176.9
337.7
-8.5
973.8
-1.5
133.9
0.2
2.1
2486.3

677.3
17.4
641.4
2052.5
21
1096.7
99.5
277
2
0.2
1343.1

10992.8
0.2
130.7
1987.5
72.5
15.9
9.8
2413.6

12.8

264.9

0.8
122
11.6
-0.1
-0.2
-16.1

3.8
236
1.9
0.3
0.9
133.9

8116.9
221.2
1598
294.2
32.7
1650.3

154.2
0.5
5.9
2.3
6.8
32

111.3
1.7
2.5
3.5
2.8
129.2

218.3
810.2
6638.4
405.2
6.6

-0.4
5.8
33.2
70.5

9.9
4.3
298.1
46.3

68.8
-19.8
6.2
-194

94.5
179.8
13.5
366

-43.2
-7.5

191.2
169

5.7
832.9
4464.4
947.9
3224.1
1.8
774.5
7316.7
0.2

7196.5

-70

143.3

848.7

-151.4

515.8

5.9

0.1

1049.3
566.5
0.5
1804.7
52.3
327.2
0.8
969.8

11
-2.3

381.3
4.2

0.6
20.2
-37.9

58.7
228.7

1.9

1.4

0
146.6
3.9
1.4
-0.8
9.2
51

0.2
269
51
0.4
2.4
66.9
70.7

0.2
527.8
0.2
0.5
6.5
732.5
500.9
92.2
77.1
384.2
2338.5
19

Annual Finance Standalone

Rs. Million

Annual Finance Standalone

Annual Finance Standalone
Rs. Million
Rs. Million
Mar-10
Mar-10
Mar-10
Closing stock of finished goods
Profit after tax
Total liabilities
282.5
185
3506
1.3
240.6
65.2
1469.2
7.2

156.3

1256.4

188.2
100
9.6

87.4
65.2
168.7
3.8

1115.7
1149.8
925.6
65.6

99.8
4873
460.1

-0.3
23
157.1
-414.3

145.1

-150.2

401.6
864.9
20943.2
6393.1
0.2
1739.3

569.2
229.4
24.8
600
11.5

-11.7
-619.6
251.4
4.5
57.2
6.1
0.3

148.1
6462.8
2862.1
484.6
2099
130.9
47.6

208.8
206.4
6.1
8.7
3.8
7.5

5.8
97.5
36
138.8
301.9
-0.4
25.8
128.1
18.8
-6.7
8
3.9

50.4
1450
222.8
1198.4
8503.1
4.2
523.8
11622.9
240.2
159.5
140.2
108.5

3879.2
3.7

151.4
6.9

9866
82.5

2
80.8
34.2
3408.7

-0.7

0.7

5.4
83.7
16.2
34.2
69.7
384.1
54.9

25.9
57.2
62.6
7.9
6.5
82.4
753.8

1122.1
252.7
14
18.6
81.6
33.2
27.7

110.6
240
81.6
24
15.9
-6.6
51.6

475.9
1623.3
1065.1
88.4
148.5
3859.9
4585.4
500.2
9161
3785.9
848.1
1221.2
995.9
124.4
634.7

15.1

12.4

296.3
0
1.7

222.2

20.8
1.8
-3.3
0.5
1.3

1850.8
215.6
133.2
17.1
13.9
0.3
17.7

24.2

-53
-0.9
7.8
15.5
3.5
-587.1
7.3
201.7
11.3
12
-0.2
64

392.8
27.2
151.4
492.1
35.4
489.5
110.9
10475.2
1033.6
951
83.4
346.8

1259.3

21.3

2449

92.2

-12

1177.4

7.8
2.5

19.1
0.7
38.2
17
7.1
172
14.3
51.2

0.5
18.3
166.2

29.8
79.7
21.3

32.9

5.5

91.9
4.7
10.4
12669.5
894.1

-157.8
8.2
113.1
517.5
544.1
-5.7
-0.3
-53.6
11.3
1651.9
16.3
4.3
-2.1

47.7
84.9
61.7
14067.8
301.9

10.9
1857.8
0.8
8.9
7.8

2.5

13.2
1436.9
21.2
1.6
0.6
-286.7

171.2
900.4
1393
0
86.2
219.4
45.3
1002.1
86.2
506.2
111049.7
17946
34.1
316.7
3035.9
200.8
39896.1
1088.5
52.3
5.5
0.5
262.1
12273.8
137.8
75.7
52.9
739.4
0.6

2
-0.9
-7.6
0.5
95.7
9.1
3.9
29.2
0.7
0.8

53.1
74.8
28
25.7
6152.2
229
61.6
200.2
181.8
25.1

3.9
79.8

-59.7
0.1
11.5
-42.3

5
1235.9
8.8
250.5
566.6

7.3

-1

40.1

266.7
6.4
25.8
30.2
1.1

58.1

1033.4
48.5
1.9
92
917.2
69.1
7.1
1.1
54.8
0.2

1165.1
12
0
270
1886.3
136.4
-133.7
-1.7
22.9
-32.9

6.2
2.9
26.4
156.6
86.2

24.8
7
-0.9
-0.1
69.6
122.9

-0.3
0.5

13562.5
1713.7
16.2
4028.5
14610.9
856.2
271
23.9
692.1
109.6
3.9
364.6
61.6
131.1
8
846.6
2221.3
0.1
71.1
108.2

8.2

25.5
-132.2

5990.9
234.3
157.8

6.3
32.3

-35.7
17.5
0.3
0

287.4
296.7
35
3.6

44.5
4.3
13.8
43.5
16.8
68.6
607.7
603.1
8.6

7
0.3
0.3
4.6
22.7
9.4
165.8
27
11.3

140
11.8
29.6
708.1
304.9
359.2
1810.1
1388.2
59.2

0
0.4
-0.5
42.1
-0.9

21.3
53.9
75.1
463.7
18.1

6.5
8.7
0.1

0.3
121.3
0.1
4487.4
46.4

8.6
204.2
27
25.4
264.4
328
76.5
0.3
66.7
95.2
6.5
20
167.7
3.1
20.8
5949.1
0.2
720.2
336.5
2591.7
12
1.8
131.3
11.5
200.5
26.8
3.5

-1.1
-11.9
-110.6
102.4
-45.6
1369.9
32.5

0.1
160.1
56.7
334.4
2145.2
108.3
51474.9
435.9

-2.8

39.5

1.2
0
137.7
19.9
19.3
-17.7
631.9
34.3
0.5
12.2
53.2
-1.9
14.2
26.5
-249.6
-21.9
-17
90.4
1.5
11.3
73.5
1208.2
456.3
6.7
6.5
-0.1
70.7
7.3
89.7
5.9
2.5
-0.1
-0.1
-3.9

44.6
970.5
68.2
6487.3
889.4
584
868.6
3691.3
1389.3
12.8
356.1
1339.4
45.6
116.3
2582
1061.3
248.8
448.1
20156.2
65.3
2999
4913.6
14699.7
10071.1
87.9
83
3.9
1022.9
243.3
22.2
1339.2
379.8
446.3
7.9
1
165.9

119.6
29.1

99.1
7.4

-5.3
170.9
5.7
-0.1
1.3
0.6
16.9
6.9

5995.9
596.6
6.1
8043.5
1202.3
0.6
24359.5
129.8
102
446.7
74.7
186
13.8
4062.9
211.1
2.1
110.2
130.4
72.2
19.7

1427
371.6

-90.6
0.7
0
2055.2
7.9
19.8
85.2
12.1

-5.5
9.8
107.3
-1.6
42.9

25.4
573.8
925.5
13.6
34

1808.6

38.4
-0.1
16.5

758.1
57.3
3506

0.6

-2

15.5

41.4
191.5
468.1
757.8

-2.9
23.4
859.6
840.4
-0.2
66
36.8

921.6
768.7
5914.5
6413.8
3.1
1152.4
1044.9

58.5
1
14.2
-14.4
23.7

2777.2
11.3
245.4
378.1
1252.9

1459.1
14.5
19
46.4
10.6

34.8
31.5
11.4
20.3
19.9
3.6
2.6
67.6

74.2

12.8
502.9
392.8
42
1.1
0.6

0.5
79.6
14.9
-51.9
-102.7
28
-6.2

65.7
1795.2
611
1383.2
1251.1
3581.6
1011.9

-1.4
2327.8
-3.6
100.2
41
289.2

60.4
26.6
19927.5
14.2
3132.2
875.3
2495.8

869.4
3633.3
19
1035.1
424.5
1
5.2
0.6
3097.4

-182.3
166.9
-42.7
1183.8
217.1
-9.7
68
1.3
429.5
0.3

103.8
1879.2
9643.8
337.2
10744.4
7059.8
150.4
933.1
39.5
12626.5
21.9

66.7
0.4

-113.4
8
-0.5
419.4
-1
3.3
41.6
0.3

3262.4
64.5
107.1
3220.5
159.5
114.1
538.5
265.5

8.9
44.5
589.2

20.5
-144.7
600.2

410
404.9
7690.7

77.1

313.2

1882.2

-27.4

2017.2

736.7
2.4
298.9
95.3
1029.8
7.5

1677.3
97.1
51.7
99.6

521.1
5.5
42.7

9.2
7.6
4.7
1329.2
214.6

27.4
11.6
11
175.2
99.1

190.8
421.3
180.7
3246
5911.3

158.5

15.7

1.3
484.7

3.4
267.5

20.3
26.9
0.1
55.5

210.4
4666.5
4
3748

28
152.5
52
52.4
24.8
-3
-6.1
169.1
0.3
3.4
7.5
21.3
-0.2
6.6

279.6
1608.7
2991
541.6
1264.5
269.8
83.8
2132.8
529.2
126.5
156.1
307.6
11.2
85

71.9

44.2
2.7

1563.2
168.4

6.2
12506
50.2
20.2

101.3
40616
28.2
46.7

643.9
233904.3
451.6
789.1

-41
-4.3

162.3
67.5

346.4
364.5
33.7
0.4
4.8
5.7

-2242.7
434.1
41.4
9.8
-64
3.7

5387.8
3136
338.4
193.2
421.2
68.8

375.3

36.4
146.1
17.5
18
0.2
339.3
0.4
6.4
3
1.5

-6.6
45.5
-13.7
-0.6
-0.1
72.4
-0.5
-19.2
-3
-0.5
-1.2
0
-34.7
-0.3
0.9
-0.2
0.5
-0.1

2.9
1158.3
2918
52.6
63.3
6
939.6
5.2
84.4
10.6
12.2
4.5
389.6
247.4
73.4
30.8
18.5
93.4
2.3

57.1
10.1
0

1047.1
92.6
1.1

0.9
2.2
-27
-3.4
292.2
-0.1
64.6
-0.6
12.6
0
-3.8
-0.4

19.1
46.7
2083
137.2
8647.5
23.4
7251.3
5.1
688.5
43.9
66.6
35.6

26.2
641.2
323.4
1313.1
14.9
10.4

8.9
617.2
78.4
192.5
-0.4
-6.8

11.8
267.8
5907.5
2909
5806.5
18.3
141.8

50.4

-0.5
62.2

36.2
1219.2

651.1
3.7
19.4

0.2
0.5
144.3
36.5
0.8
1.5

122

1072.7
47.9
521.3
5.4
542.3
61.5
2.5

6.9

329.7
-0.1

2001.3
0.4

0.1

0.1

7.3

1042.4

237.4
0

3122.8
6.9

57.5
303.7

5.2
-183

953.2
1311.9
12.8

3704.4
46.8
3334.1

1071.1
82.7
2244.1
0

13171.7
771.9
37920.7
7.2

10
47.1
31.7

-199.5
8.6
50.9
-5.5
-68.6
4.7
-23
81.6
-82.6

1092.5
241.8
290.9
119.7
1508.9
60.5
146.8
1403.1
139

5.9
198.9
2.3
368

87.8
-86.2
-4.8
290.7
-0.2

8698.4
532.1
100.7
3114.4
17.8

15.1

-151.4

0.2
6.2
2124.6

4.6
52.7
44.3

569.4
34.2
160.4
734.5
3458.9
4.5
11.3
1064.6
43.6
68.1
292.8

627.7
0.3
37.3

16.5
17.4

-0.4
-35
0
3.5

5
14.2
57.8
83.1
6.7

14.8
10.2
84.7
-55.8
9.8
-1.9
3.9
9

53.4
67.6
1266.6
3013
100.2
204.5
244.5
230.8

82.2
8.6
-86.2
0.1
-52.9

10262
209.5
29
10
628.9

0.9
7.8
113.9
-2.4
8.5
-3.7
-0.5
0.3

41.8
255.7
3803.4
392.7
30
1997.1
0.5
30.2

2049.2
8.5
4922.6
851.9

0
10.6
179.5
7.4
5.6
-0.6
249.5
5
1392.4
-15.6

579.2
110.7
3419.8
37.3
229.5
0.3
7824.8
268
16907.8
1764.9

8.5
2462.1
3
17.6

4.2
23.2
4.5
10

81.7
14839.3
207
426.1

1.9
0.2
128.4
14.2
155.8

3.2
7.6
-32.9
25.4
11
49.5
5.4

364.6
43.7
330.2
1164.8
154
1058.6
49.9

46.2
17

15.5
0.5
5
0.2
8
426.7
1.9

7.4
1.4
422
2.1
2.2

137.1
4.8

152.3
2
324.8

6.6
929.3
125.2
2196.5

0.7

-27

102.5

0.3
0.4

0.1
87.7
-14.7
-108.7
6.5
-14.3

73.9
1734.1
768.5

0
1104.3
228.2

2.6
1136.8
916.3
76.9
103.1
65.6
420.7
365.3
6441.3
2916.8

272.9
200.3

0
257.6
7
0.1

53.8
0.5
1.5
0
2

1290.9
14.3
8.1
35.1
37.8

0.2
5.6

-26.4
5.9

385.1
106.3

19

-13.5
-8.8
2350.2
0.2
-0.4

340
12.2
12451.1
173.1
8.9

178.9

-586.2
-0.1
2403.3

15.3

-0.1
3.3

14565.3
0.3
20080.7
6.8
1.5
475.9

10.1
21.6
8
455.6
464.9

57.1
55.3
3.7
6
-36.9

556.4
483.8
601.8
690
1922.5

999.1
89.8

4856.5

24.3

502.8

-2.6
14.6
-13.5
102

16.8
615.4
11.7
56.6

67.8
252
-2.1
-26.2

2467.4
24.4
80.2
1720.5
2856.3
448.3
9839.4
2057.4
300.9
252
5380.9
2177.6
188.8
686.6
636.1
0.6
6.2
16.7
95.1
795.4
2689.3
4.6
987.5
4283.9
401.7
2248.5

25.7
0.3

71.6
-5
-13.9

1133.6
90.3
96

-1

2.1

6.6

0.3
2.1

601.8
76.5
598.9
14.7
51.1

64.8
-4.5
23.3
-7.2
0.7

42.8
270.8
2.4
1251.4
201.4
1112.3
365.3
151.2

68
79.5
1197.6

1.5
14.2
291.4
15.4
-0.1

563.5
336.5
3169.1
97.3
17.5

301.9
848.5
130.9
105.9
305.9
3.1
420.4
18
34.6
12.6
32.3

17.5

-72.6
-2
2.4
-17.7
209.4
9.6
-323.7
-31.1
-4.2
1.8
538.2
51.2
-3.6
-141
0.5

6.9

22.2

13.8
20.8

30.8
-0.1
13.7
11.2
30.3
6550
37.9
5.2
10.3

231.2
0.3
23.2
267.3
82.9
705.9
269.4
190
20855.9
365.3
74.6
592.4

2.6
-51.1
6.9
33.5
1.3
19
10.5
6.6
2.5
32
-155.6
6.6
42.5
15.6
8.8
31.2
8.6
-0.3

63.6
229.6
56.3
212.9
25.3
112.2
191.8
279.1
584.3
147.9
665.4
361.8
884.6
522.8
434
173.3
285.5
45.4

21
414.9
2933.1
27.3
1.9
6.6
2.9
0.1

3.4
20.4
-822.3
-2.5
-3.2
-19.5
-7.1
5.6

446.8
958.7
11830.3
197.2
109.1
350.9
112.5
30.6

21.6
132.5
128.6

0
0.3
-9.5
84.7
8.8

6.2
43.9
114.4
3134.2
352.4

18
7.6
2312.9
45.7
6.5
189.9

0.1
0.3
10.9
17.7
3.8
4.1
1.4
25.3
257.4
4.6
71
9
23.3
48.1
7.6
1

32.5

0
194.1

1126
4162.2

0.9
785.6

-8.9
-584.3

104
7077.1
1.5

4.7
4.5

7.8
3.5

110.7
41.5

0.1
13.2
0
58.3

-0.2
67.4
1094
46.4
-1.1
46.6
112.8
98.5
26.8
2
-2.9

26.1

112.5

33.9
867
118.1

-755.4
368.5
6.9
-4.5
23.4

72
1499.4
483.5
2732.1
487.8
585.1
472
1582.7
406.5
253.2
22.8
1.3
901
752
372
1796.6
792.4
148.7
548.5

5.8
7.8

18.7
0.6
40
0.2
0.6
-7.8
-0.1
-11.4
8.7
-11.3
-18.7
4.1

0.6
26.8
37.2
467.3
27.4
4.6
299.3
12.7
90.3
195
95.2
158.8
298.9

46.3

0.2
24

293.9
68
367.2
14.7
35.9

63

1.4
55
10.7
0.3
78.2

0.5

153.9
1241.1
10.6

217

-9.3

0.3

4.7

2.6
905.1
0
188.4

2.9

0.8
0.8
2.7
45.7
-4.3

32.1
21.4
260.8
206.1
52.6

2.5
66.5
415.4
0
4.2
119
-12.6

116.1
151.6
12466.2
6.9
588.6
3562.8
2.5

-6.4
-149.2
358.9
-2
0.4
0.1
-1.3
-0.1
3
-7.1

30.7
459
3569.8
3.4
448.6
24.5
180.9
379.2
62.6
25.2

1303.8
389.9
37.8
40.1

431.7
-15.8
2.2
56.1
0.1

7739.9
2097.8
139.9
474.2
2
12.4

2906.8
16.8
11.8

249.9
5.4
6.7
14.3

62.3
137.3

18.6
76.7
-0.1
61.5
18

10501.7
354.2
220.7
123.3
27.5
1455.3
2455.3
1.7
690.7
537.3

70.7
4.6
3.3
4
12
520.1
44.3
1586.5

4.6
29.1
131.6
46.8
3.5
13.2
1.1

51.9
25.5

4447.7
443.4

1198.7

-1.7
-105.7
1571.7
-41.5
-2.6
5.1
-2.8
-0.1
-0.4
1.2

53.7
117.9
56327.3
1148
11.7
0.1
2630.5
0.1
48
1.6

5.7
13.5
641.1
489.3
6.8
472.6

4.6
4.5
96.3
6
6.8
-95.6

75.1
55.9
15.7
1718.8
8569.3
75252.8
183.2
590.9
3124.8
56.2
44.3
940.6
1645
45
753.4
2873.2
57.6
23.4
150.2
88.5
2896.4
1440.1
119.3
3779.8

838.8
5.5
52.5
183.1
0.2
9.9
7.4
834.1
34.2

-1422.6
-6.4
-6.4
-147
6.6
5.4
8.2
1035.2
-0.9

19695
230.5
219.4
2201.7
145.5
194.9
151.6
26529.4
279.7

0.5

145

10.3
600
7132.3
32.1
119.7
1512.5
0.8
106.1
243.2

580.4

193.1
345.5
1724.7
13.5
17
49.4
1.3
-0.5
65.9
9.5
34.5
-46.9
-270.9
-1.9

132

56.6

4.3

15.5
0
19.3

366.2
3.5

-414.9
1.4
394.8
5.8

4.6
160.5
716.5
542.4
2.5

4.9
32.8
-21.8
-84.4
-1.7

0.2
804.1

-40.5
44.2
-14.3
12.4
7.4
8.3
5.5

35.8
12.1
73
11.6
540.7
5.6

5.4
1120.8
125.1
29.1
138.1
852.5
78.4
13
276.7
30.2
68.9
204.1

163.5
0.5
167
359.5
6
136.7
0.1
125.8
9.1
5207.9
52.6
200.2
90.7
2028.7
2495.7
3364.9
40.2

217.1
33.8
9.3
-0.1
-2.6
206.2
29.7
36.7
2.6
920.3

150.2
2124.6
205.9
258.8
310.9
1431.7
125.9
21.9
3855.6
195.5
0.8
2.5
16.6
2001.1
410.2
308.5
16.2
11480.1

-141.6
83.7
71
7.2
0.4
-54.4
7
0.1
102.9

3081.8
882.7
573.7
2539.6
9.9
347.3
642.8
32.7
7140.4

142.9
163.7
43
18.6
4.5
1404.6

4.5
12.1
-8.3
13.8
237.3
-8.1
46.3
444.9
9

10.3
23.7

0.8
1.6

2.2

93.1
-0.3
4100.5
13.7
-67.8
31.2
0.5
7.2

856.2
67.8
537.2
383.2
2282.4
952.7
790.5
10856.9
1146.4
0.7
72.5
61.7

151.3
577.9

-20
41
0
1.1

863.5
23.8
57113.8
0.1
83.7
3774.1
5.7
1670.7
0.6
682.9
1365.2
3.5
9.9

10.1
2867.9
70.4

2.2
-747
34.1
-0.1
2.1
123.5
-0.4
-0.1
0.4
83.5
3.7
3.9
0.5
8.3
0.7
-0.2
-0.2
0
-0.2

46.7
15193.8
340
60.8
40.8
3645.9
4.9
124.3
18
1175.8
47.2
35.8
14.5
136.5
2667.5
69.6
7.7
88.4
8.8

9032.1
0.3
1612
3.5
658.2

18.2
1950.8

1.8
64.9
1.3
2.5
1.3
5.6
392.8

11.6
7.2
7.5
323.5

1.4
0.4
-7.6
115.3

40.3
82.2
40.2
5511.8

216.9
27.1
114.1
3
11.9
216.7
56.3

82.4
-2.8
123.9
-1.6
12.1
2.9
202.4
143.3

542.9

28.6

67.2

30.1
-0.1
216
146.7
-0.9
5.1
35.2
29.3

3169.4
52.5
959.8
15.2
147.8
45.3
2610
1064
175.2
1887
8.5
725.8
81.5
15209.9
2192.8
63.1
223.9
237.3
459.7

3315.6
33.2
13.4
19.5
71.6
3.8
0.2
30.8
20.5
13.5
14.8

12.2
7.3

0.1
2
38.5
34.1
-22.3
92.3
-0.4
41.4
92.6
0
-0.1
7.9
0
21.1
-18
0.4
21.5
8.4

13.4
379.8
108.8

5.7
251.6
104.7

33.7
0.2

55.8

1.7

46.9
19.6
1751.2
312.1
60.1
468
61.5
338.5
47.8
1.9
4.7
741.3
171.2
2.8
285.7
25.8
100.3
70.7
4.4
184.2
1083.5
632.3

529
1.2

440.2
-3.7

3004.2
74.5

2.7
854.5
1033.4
56.6
340.5
16.1

69.7
319.9
3925.6
228.4
140.2
2.6

519.8
6518.3
39674.9
1157.3
673.7
86

700.2
109.8
1339.3

629.5
5.3
-3.2
415.4

6244.7
749.8
30.5
7006

1024.4
135.1

33.3
331.2

32.5
3.2
852
1.8

-35.4
10.2
183
0.2
0

19.8

82.6
10.7
9
0.3
28.3

1672.8
7678.7
73.6
192.5
216.4
1428.9
191
1.8
0.3
5380
95.7
56.2
657.2
1041.5

1.6
496.8

54.6
52.7

54.2
25.8

86.6
25646.8
78.9
174.2
109.7
83.1
178
126.4
2.8
6332.1
104
10
303
345.2

74.5

2.2

118.9

3557.7
5
32.1
11.8
7.6
2.8
4.4
2950.5

-1.9
908.4
1.7
9.1
0.9
14.4
23.1
-0.2
-3.3
-200.4
0.3

856.6
15.6
818.3
2390.2
12.5
2070.5
98
410.9
2.2
2.3
3829.4

969.7
47.5
4.4
3760.2
2.5
-390.4
0.5
235.3
-0.1
-4.8
-440.7

22098.1
446.1
2034.9
94700.4
750.5
7866.8
192.4
3490
465.2
12.6
11606.5

277.7
4.6
358
13.5
0.2
0.7
117.8

620.5
0.2
5.8
57.5
-22.3
14.7
-1
-331.9

265.5
2.2
8.4
5.8
9.6
161.2

222
1.8
175.4
-5.3
18.8
567.4

5688.8
3.2
135.8
1898.5
60.1
86.2
61.1
2761.9
0.4
7720.2
162.1
1702.7
129.8
136.3
3742.5

9.5
10.1
331.3
116.8

68.7
1.8
539.2
-67.4
-4

654.9
558.1
4607.9
513.8
69.1
569.6

-4.1
163.3
160
19.7
172
148
161.5

1.8
37.4
217.6
1199.5
0.3
6.6
53.2

6.4
0.1
338.5
1577.9
1832.7
9761.1
3.3
381.6
2565.9

-0.2

343.3

73.3

364.4
0.1
392.3
1.9
59.3
20.2
190.8

94.2

27.2
0
0
34.8
70.9
-0.5
222.7
-15.6
-36.1
-0.1
7
-0.2

3.3

0.2
415.6
54.9
1.8
1.6
76.1
121.7

7.2
0
-0.5
-2.3
125.6
3.8
0.8
5.5
-4.3
452.7
2

1280.1

272.7
8
883.2
9.3
7
0
1814.3
1451.2
105.3
2032
203.7
1199.9
7.7
608.1
50.7
59.1
0.8
468.8
75.8
111.7
84.1
897.2
967.7
11.7
41.8
395.7
2173.5
44.4

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Rs. Million
Rs. Million
Mar-10
Mar-10
Mar-10
Total capital
Reserves and funds
Deposits (accepted by commercial banks)
106.2
825.2
50
-178.4
487.7
762.7
203.8

866.8

216
76.1
4.7
11.5

235.8
417.9
566.4
19.2

20.5
45.2
1476.2
168.4
0.5
250.9

-4.3
327.8
2855.9
3799.1
-0.3
-149.8

61.9
932.1
243.7
119
52.8
40.9
50.2

5.2
523.3
1263
81.7
111.1
33.9
-18.2

5
5
0.5
37
19.6
73.1
53
2012.5
1.2
24.4
54.5
25

-46.5
1386.4
213.1
1095.3
1776.5
-839
-34.2
1856.5
132.9
-4.7
42.1
1.8

129.8
10

1249.9
-52.9

67.9

-84

32.1
9.4
40
1.8
2.4
27.8
592.7
0.1
277.5
97.7
1
44.1
66.5
69
98.6

268.5
393.4
327.3
55.6
110.7
605.9
162.6
1779.8
831.7
830.9
459.4
106.3
-32.8
200.4

74.1
4.9
1.7

-6.1
-64.9

300
100.4
53.1
0.1
0.1
0.1
2.3

196.9
78.9
-20.1

220.3
13.4
38.5
30
51.1
92.7
39.5
309.8
148.1
90.4
1
5.4

-208.1
-21.3
49.4
85.7
-171.1
-848.4
-16.9
3742.4
111.6
338.7
-1.6
105.2

140.1

143.8

80

607.7

1.3
-29.9

2.1
31
61.5
50
3
33.9
1.1
829.1
12.4
32.3
191.4
118
36
108.9
1430.2
6.2
256.3
80.1
42.5
0.8
0.5
6
114.4
15
5.1
62
543.4
1.5

158.5
364.1
359.2
-50.6
83.2
71.4
-1449.9
4.2
417.7
31141.2
3220.9
-2.3
36.8
-2569
115.1
12637.3
195.7
-20.4
-12.4
70.4
6730
113.2
27.5
-9.7
-59.5
-0.9

0.9
18.1
1.3
4.9
122.1
22.4
2.5
2
3.7
2.1

34.8
19.8
-43.7
-9.3
533.8
144.1
29.4
116.8
-92.7
17.1

2.4
111.7
0.1
5.8
22.7

44.7
1
103.2
-10.9

24

-9.4

238.9
113.8
5
133
310.7
221.6
70
2.4
189
38
3.9
9.7
16.7
10
81
94
175
0.1
0.3
4.8

3723.6
441.3
-7.1
1870.3
4997.2
533.3
-85.9
0.3
57.1
-32.5
172.6
9.4
28.4
-320.5
223.7
863.9
69.2
97.6

1729.8
5.7
813.8

200.2
-939.4

101.8
29.8
57.6
67.1

-87.9
200.1
-103.5
-65.3

25.8
0.9
0.5
56.1
9.4
7.9
140
105.4
2.4

22.7
-3.1
0.7
40.1
213.2
114.6
248.6
-45.7
43.7

61.6
2
83.5
99.7
4.1

-65.8
-0.8
-49.7
64.4
13.9

0.1
116.1
1
202.8
191.6
516.8
161.9
30.5

41.2
39.2
86.5
406.3
-441.8
13614.6
247.7

9.9

28.6

2.2
98.6
2.5
215.7
96
4.3
90
94.5
19
2.4
7
40
5
3
81.6
337.4
84
100
628.1
0.5
32.8
57.7
215.1
253.9
3.9
11
3.6
75
130.8
0.5
65
103
178.8
16.2
1.7
51.8

39.5
632
35.6
876.3
368.8
187.5
67.2
2148.4
271.1
1.6
207.9
734.1
1
82.8
657.4
-852.9
103.4
267.5
4461.1
-32
527.4
2837
10196.4
661.2
6.4
-2.3
0
620
-83.9
362.1
47.5
231.1
-10.6
-0.8
24.4

2287
56.5
0.5
324.1
92.3
0.5
172.7
1.3
2
3.6
0.5
0.1
20
190.1
16.6
34
5.8
5
0.5
0.5

-11669.1
13.4
3.5
1170.2
196
-0.2
10790.7
21
6.1
219.1
18.8

2
94.7
66.5
9
48.8

-5.7
349.2
689.9
-64.7
-60.3

124.4
52.4
18

352.3
-72.6
343.2

10.4

-20.2

87.9
107.9
6.9
7.9
1.5
93.7
36.9

682.5
217.6
5692.5
6172.2
-7.1
469
221.3

106.9
0.6
13.3
40.9
152.1

632.6
5.2
82.1
322.3
151.1

-20.6
2368.7
27.8
-38.2
43.6
22.8
28
3.1

6
378.1
817.8
525.2
577.9
450
63.8

33.4
231.2
-471
-453.9
-78.8
223.9
406.3

30.5
60
420.6
38.5
424.2
158.6
197.6

12.7
-43.7
8630.5
-24.3
912.6
-16.7
1416.2

92.6
32
376
23
104
121.2
1.4
0.7
58.7
263.8
15.7

-17.3
1439.3
-36
6561.2
2751.1
121
708
-33.7
3544
5

175.9
6.9
2.5
216
0.5
45.6
127.5
570.4

372.3
31
83.7
893
155.4
16.8
167.5
-324

143.3
55.9
276.7

135.1
-52.2
3925.7

171.3

1157.1

1000

-27.4

15.8
43
22.2
9.6
184.5

101.8
110.2
36.9
1137.2
2983.1

1
150

-18.3

30
67.9
0.5
115.3

32
474.7
0.3
753.6

11.4
448.7
331.5
31
89.6
60
50
9
225.6
43
1.5
1
2.7
1.9

86.1
720.7
552.5
402
531.1
-96.7
-56.1
1567.9
-10
43.5
32.9
80
6.2
-102.6

80.1
100

608.3
3.6

45
3818.2
2.3
55

342.1
136825.6
204.6
144

10
66.5

-254
-56.6

340.9
12.2
39.9
15.3
30
2

223
2847
226
44.7
-166.3
21.1

5.4
17.4
154.2
10
75.6
220.8
717.9
2
32.5
58.7
10
30.1
50
116.1
37.9
0.5
29.6
5
2.5

-2.6
517
253.9
-13.7
-255.3
-245
63.9
0.7
-115.4
-61.3
-6.6
-38.3
49.9
-139.7
-147.2
2.4
-19.8
4.6
-0.3

12.4
4.5
0.5

401.4
11.8
0.6

15
36
238.6
95
128.4
7.5
461.5
7.5
13.2
19
30
30

2.9
-9.9
62.3
-58.2
1631.9
3.2
2773.3
-11.2
229.8
-13.2
-4.3
4.8

31.4
5
111.7
75
45.3
24
10.7

-19.7
91.9
2066.8
713.6
703.7
-6.4
37.4

48.3
32.3

-15.5
883.8

636.2
0.5

526.2
-0.1

2.4

113.4
0.5

1592.5
5.3

50.2
184
0.1

152.7
-32.6

243.5
32
1122
5.2

4755.4
293.7
13402.9
0.1

442.3
20
9
36.1
60.8
4.7
45.9
93.1
27.3

-363.5
62
74.8
-151.1
-271.4
42.2
-54.8
721.5
-93.2

1248.9
270.6
20
137
11.5

3814
-566.3
-17.5
1372.3
6.3

80
45.6
2.4
274.1
87.9
70.5
3
47.5
45.1
12.8
123

-136.5
-15.1
53
209
223
-66.1
-3.7
601.7
-62.9
18

11.1
40.4
11.5
375.9
7.2
150
6.8
11.8

-7.9
-53.3
662.4
715.7
72.5
-109.7
29.1
120.5

281.9
9.8
53.1
2.5
285

1810.9
-87.2
-612.3
6.2
-386.3

45.6
150
941.4
278.7
1
457.2
0.5
17.5

-14.1
73
158.1
30.5
11.8
224.6
-0.2
9.5

46.7
15
182
2.2
5.4
54
261.2
69.7
126.4
145

-203.8
24.4
292.8
4.8
202.8
-136.4
1722.2
37.3
6926.2
222.3

8.6
100
14.3
30

32.6
819.9
127.2
103.6

99.2
0.6
45.3
37.7
202.4
78.8
5.2

66.5
-22.8
40.2
388.7
-137.1
290.2
5.6

0.1
6.4
56.2
51.3

499.8
19.3
1397.7

234.7

-137.8

1.5
13
12.5
99.2
97.4
40.9
1
35
293
41.8

0.1
512.4
478.5
-3754.4
-79.3
20.4

53.2

-53.2

41.2
1.5
0.5
1.8
4.5

360.5
-5.3
6.2
-34.6
20.7

18.2
4.8

-46.2
-14

219.7
3.8
609.3
20
5.6

-421.6
-3.8
5107.3
7.4
-17.8

349.6
0.5
547.3
0.5
7.8
260.5

1249.5
-0.3
13023.4

61.3
3.9
50
89.5
48.9

241.9
389.4
19
79.6
314.9

86.1
1990.3
888.8

-13.1
28.3

1904.8
47.4
0.5
233.6
37.2
84.8
245
42.5
5.7
1.8
86.3
19
12.1
340
60.5
7.5
0.5
15.2
4
204.7
64.7
12
485.9
324.4
107.5
512.5

-2139.7
-80.6
69.1
156.9
-307.4
99.9
1155.5
293.8
9.1
165
3429.5
565.8
37.1
229.8
125.9
-7.9
5.5
-163.9
47.4
-21.3
527.5
-53.2
24
1446.4
165.2
-226.2

132
97
80

109
-10.3
-283

0.1

-0.1

46.7
1.3
2
228.2
100.1
64.3
150.8
1.3

-3.9
134.9

44.8
41.9
180.9
29.4
31.7

95.6
94.7
744.2
-72.3
-41.5

176.3
-6.7
125.7
18.2
109.4

50
0.5
4.2
6.3
35
266.9
6.8
4.9
964.2
21.4
0.5
34.3

115.7
-0.2
8.9
208.3
-11.8
368.9
233
123.7
4848.5
195
38.2
-210.4

2.5
102
3.6
4.5
1.9
2.6
117.5
4.4
168.8
90.5
67.2
115.4
117.8
46.4
57
0.6
21.6
38

52.3
-149.5
45.3
193.7
-1.6
87.1
25.7
98.6
99.2
-47.6
241.2
6.8
486.9
128.4
40.1
105.3
112.5
-23.4

15.6
64.6
260.5
105
126.5
194.8
20
0.8

45.4
161
464.8
-71.4
-113.3
-107.8
-27.3
23.2

0.5
0.9
35.6
480
42.4

-0.3
28.1
-13.2
303.3
77.5

90
4.8

0.4
1548.9

17
340.8
0.4

-24
346.7
0.5

12.6
33.1

68.6
-37

55.1
312.5
250
164.8
2.1
41.7
31
239
294.4
43.6
46.2
1
179.1
300
32.6
86
15.2
18.9
57.1

14
40.1
-293.9
99.1
426.9
-1294.7
336.8
279.8
-284.9
32.2
-38.8
-0.1
696.7
450
134.3
710.4
96
51
98.8

1
108.9
38
20.1
26.1
0.5
57.9
63.9
20
130
51.9
167.5
7.4

-3.1
-183.7
-75.4
40.2
-7
4.1
-337.6
-52.9
51.4
-223.7
-201.2
-134.4
111.5

36
101.9
70

-4.8
579.4
-148.5

12
323.4
2
24.9

-12.7
-55.9
-11.7
29.5

8.5
14.5
112.9
1.1
45.5

12.1
-4.1
9.4
116.4
-7.4

13.1
2.8
263.7
35.5
34.9
195.3
17.3

25.7
76.6
5688.6
-38.5
191.5
329.1
-35.3

9.9
76
360.1
32.3
20
70
37.8
0.5
0.8
55

-55.3
-103.5
2033.2
-128.4
96.5
-76.5
79.9
-0.1
56
-55.9

226.9
120
22.9
30
0.5
3

1285.8
31.6
78.7
196.2
-0.7
9

1885.3
58.7
26
2
66.3
19.3
254.9
72.8
3.4
125

1164
43
60.6
110.5
-46.1
955.6
561.7
-79.7
340.1
25.3

118.6
113
719.3
0.5
0.5
0.1
75.3
0.1
48.1
0.5

-134.7
-207.5
8296.1
-117.9
-21.5

72.3
43.8
32.6
73.4
749.8
754.2
5.3
9.7
476.9
116.9
46.8
5
263.3
148.3
10
514
51.1
11.8
9.4
19.6
170
138.5
66.6
402.5

-36
-18.6
-16.9
1267.4
1372.1
18423
80.8
44.7
-64.8
-506.5
-11.8
309.4
318
-202.9
9.8
-307.8
-23.8
-0.2
16.6
12.7
393
98.7
-18.9
-187.5

2311.8
131.3
22.9
602.7
22.3
37.1
19.5
348.3
10

2878.3
4.7
71
-146.1
76.9
17
31.1
7554.8
-15.8

48.2

19.8

221.3
-136.7
-0.1

0.5
0.1
149.9
34.1
5.5
12.6
0.1
97.4
1.8
174
8.8
0.1
49.6
78.5
71
42.8
24.3

133.1
-182.8
142.3
-13.1
73.1

-665.2
5.9
1711.9
-34.7
-3.2
373.7
1246.2
300.3
2.9

66.5
16.5
45
36.6
50
6
5.4
32.5
951
8
44.8
10.3
2.4
266.1
30
26.3
6
262.4

-300.6
580.8
-19.5
52.9
-3.3
203.7
31.9
-33.1
1419.1
137.1
-44
-9
-0.7
661.5
200.3
164.2
6.2
2699.2

446.8
5
4.9
899.9
2
79.9
220.1
32
100.5

-260
464.6
288
31
0.7
-55.2
164.1
-2
649

84.5
60
77.3
17.5
5
44.8
23.1
540.1
230.5
2.5
18.1
21.7

40.7
-29.1
-219.8
282.6
1772.5
776.5
294.2
2347.9
21.6
-1.8
9.1
36.5

160
5
670.4
73.5
79.3
418.2
59.8
46.8
0.7
170
57.2
3.3
3.7

491.8
12.4
17124.5
-73.4
-610.6
20.9
-131.2
17.4
-0.1
-19.6
168.8
0.1
6.2

24.5
233.3
37.9
0.2
2
52.5
60
123
0.9
275.2
5.2
0.8
4.5
15
460.6
29.8
3.8
17.8
6.4

3.3
235.3
99.4
59.1
18.6
780.5
-140.5
-25.5
3.1
298.6
-8.5
6.7
8
34.8
154
39.7
3.3
70.6
1.6

2.4
44.8
7
380.4

10.8
-10.2
-22.5
1288.8

10.2
19.6
48.6
1.4
11.4
45
314.9
48
0.5
470.5
0.1
30.7
151.2
386.8
73.8
65.8
30
38
25.3

950.1
-1.5
621.2
-4.5
115.6
-2.8
965.2
320.1

30.2
2
179.8
83.4
7.3
61.3
9.9
40
24.6
3.3
10
120
40.3
52.9
75.7
22.4
35.9
1.3
4.3
31.7
77.9
59.6

83.9
273.8
-112.8
3153.9
931.7
-71.4
50.6
33.3
72.1
2
13.4
683
106.7
-81.2
104.1
38.5
225.9
0.2
-6.7
-18.6
18.6
115.4
-194.1
-169.8
-17.8
-18
-20.6
66.2
-934.8
37.3

200.4
143.4

819.8
-588.1

31.7
186.8
618.4
50
379.6
17.7

183.5
3412
20160.1
688.9
-66
-27.5

251.4
69
109.7
113.2

3030.2
310.1
-174.4
1235.4

178
323.1
73.4
36.9
60.9
59
2.5
4.5
31.7
4.1
0.6
13.2
50
67.4

90.7
1744.7

18
257.9
1.2
75.6
7.5
4
35.1
56.4
0.6
112.5
31.1
3.2
145.9
13.6

-235.8
9651.6
11.4
41.4
23.2
-25.5
73.9
42.3
-16.5
724.3
66.3

64.9

-10.1

38.6
35.3
-37.7
140.3
-11.2
-31.4
5155.9
65.2
-7.6
33.3
-45

-205.7
71.9

2709
50
25.5
1255.9
42
115.6
13.1
222.6
2.5
5.9
673.7

8888.7
318.6
336.1
46601.7
81.1
865.9
-17.4
778
-64.6
-2
769.9

154.4
2.1
6.9
71.9
7.3
0.9
0.7
690.6
0.6
853.8
69.9
333.3
28.5
3.6
27

2319.4
0.9
-17.5
327.2
-81.2
70.6
25.5
-88
-0.2
1094.9
23.9
574.7
16
103.6
1986.2

16.5
115.2
93.9
412
77.9

338.4
245.9
1972.5
-462.3
-8.8

347.4
0.8
0.1
39
32
181.2
137.4
1
28.6
195.5

-11.8
46.2
556.8
419.4
7981
2.3
55.5
194.7

66

-110.6

160.6

639.9

95.7
9.5
24
4.9
12.4
39.2
197.5
35.3
2.5
107.1
18
247.4
4.6
60
12.3
25
0.5
276.7
5.1
2.5
4.5
114.1
155.8
3.5
5
141.7
390.7
17.6

-189.6
-20.4
466.8
4.4
-9.7
-60.1
214.8
1229.3
84.7
1282.3
8.1
221.7
2.5
112.7
2.3
-0.2
0.2
-34
47.9
84
-26.4
126.1
26.8
-1.7
10.2
-190.3
615.1
-7.9

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Rs. Million
Rs. Million
Mar-10
Mar-10
Mar-10
Borrowings
Current liabilities
Provisions outstanding
930
1258
241.3
120
9.7
12.6
94
71.6
13.4

78.6

43.4

458.8
439.5
17.2

108.7
88.6
179
11.5

88.2
81.1
175.5
2.7

420.1
5175.1
1533.9

320.3
56.2
10895
594.1

13.6
26.7
297.6

1398.7

221.7

11.2

65.1
4274

15.8
322.3
908.6
139.6
1650.4
5.3

0.1
2.3
410.9
7.8
27
4.1
15.3
0.1
5.3
0.1
3.5
11.3

456.1
349.3
6727.6
37.6
102.3
26.5
46.5

17.1
23
1.8
23
6695.7
314
6.5
981.5
31.3
22.1
3.2
34

6299.5
107.2

1877
15

239.1
1.2

117.2
227.3
46

72.7

5.4
44.8
28.6
5.3
2.1
1.2

9.5

0.3

112.1
328.4
423.6
15.2
16.5
1386.2
1808.8
500
3584.3
2040.6

13.9
97.4
95.7
1.6
8.4
113.3
590.6

625.3
529.2
69.7
168.9

39
794.7
178.5
13.4
8.3
1713
1312.1
0.1
3187.9
534
6.9
44
236.9
16.8
46

141.2
59.9

71.4
0.1

4.7

554.6
26.7
47.5
12.2
11.3
0.1

732.7
9.4
49.3
4.7
0.6
0.1
45.3

7.2

275.1
4.9

81.7

4.1
0.2
16.5
1.5

248.8
115.1
2
9.3
8.3
1.7
61.7

2.6
0.1
0.6

204.4
144.1
1190.7
48.1
5308.6
114.6
253.5
83.9
47.3

47
135.8
11.3
35.2
40.2
496.1
659.3
192
0.1
139.3

1645.7

424.3

58.3

317.2

125.7

25.9

540.3
3.2
16.7

322
579.1

77.6
43.5
1111.8
44.2
1.1
55431.3
10462.2
0.2
154.7
680
62.7
20082.8
682.7
12
119.8
2182.5

7.3
66.5
383.1
0.6

2.7
91
5.5

26.3
0.7
469.7
17.4
28.8
17169.5
2660.9
0.1
14.2
3479.9
13.9
2395
92.9
16.8
4.9

10.2
41.4
3.3
23
1924.1
90.4
0.1
2.1
14.8
2.9
1690.7
7.8
13.4
0.2
9.1
719.2
6.2
0.9

10.5

48.6
1687.6
2.4
7.5
0.6
173.6

5.5
7.8
36.4
29.3
2946.2
9
18.6
20.1
140.7
1.6

3.6
21.5
34
0.4
2088.8
48.1
4.1
35.7
123.4
2.8

8.3

31.1

0.2
749.3

71.4

37.5
4.6
7
21.7
0.9

85.2
230.7

317.2
7.7
53.3
274.1

2.5
1.9
14.6

19.2

5.8

0.5

4328.2
486.3
5.1
1560.7
121.7
10
163.6
16.2
310.6
87.7

3076.8
668.1
11.1
178.6
4944.6
57.8
119
2.9
103.4
10.4

1949.1
4.2

97
16.8
69.5
111
402.8
369.3

45.4
18.7
16.4
86.9
38.5
545.9

3.7

4.9

1.6
0.9

4213
2.3
243

44.5
9
35.7

3.6
14.7
4.7

210.9
20.5
74.4
1.2

54.7
37.9
6.4
0.6

2.9
8.4
0.1

73.7
11
4.5
422.8
28
201.1
880.1
1077.5
4.8

12.1
0.6
23.5
182.7
27.5
28.8
216.2
185.1
4.1

2.4
2.4
0.4
5
26.8
2.7
51.1
13
3.9

22.6
36.1
1.3
159.7

2.9
16.3
72.8
0.1

111.5
4044.1
29
4.3
2.1
13
0.9

4.2
0.4
76.7
49.8

0.3
40
43.8

1376.8
1.4
28504
36.3

2.8
3.2
44.7
96.3
31
4715.1
79

3
0.4
73.6
0.9
1405.2
42.4

0.5

0.3

0.2

10.3

183.8
30
4487.9
383.9
309.7
589.9
236.2
735.5
4.4
113.4
523.4
38.7
1.4
799.8
1141.5
1.9
6.3
8963.4
60.3
1169
1379.9
2770.3
4842
11.1
22.8
189.4
121.6
21.7
548.6
173.4
2.4
0.4
76.9

2.9
56.1
0.1
772.6
17
65.7
121.5
952.7
312.6
4.4
19
35.2
0.7
10.2
919.7
341
5.4
72.3
4880
20.1
1228
475
1281.3
3776.9
39.4
51.3
0.3
119.5
71.8
231.1
36.7
29.3
1.9
0.1
4.3

65
3.1
16.8
0
228.5
9.1
8
6.7
0.1
18.9
36.3
33.8
2
334.5
10.7
34.9
7.8
236.6
117.3
26.7
0.2
19
3
42.1
2.9

11202.3
282.5
2.1
5034.9
721.2
0.2
5752.4
95.1
28.1
7.9
49.7
185.8
13.9
877.5
81.9
5.5
39.6
100.8
34.7
0.1

4008.8
219.8

129.6
19.2

273.1
122
0.1
2633.7
9.7
59.5
42.9
5.7
0.1
0.5
352.7
74.5
0.8
19
0.9
9
9.4

172.2

2.3
1.5
66.3
67.3
13.6

26.4
87.1
16.8

140.9
72.1
1749.7

49.8
5.4
1253.3

42.4

107
156.3
143.3
141.2
0.8
197.8
89.8

9.4
5.3
8.2
32.5

31

3581.9
2.7
6.3
170.2

149
4.1
2.2
0.9
6.6
0.4
7.8
85
2
0.9

78.5

24.1

244.3

7.4
202.9
661.3
1434
127.5
1.4
607.6

516.3
4.2
14.2
2.8
258.5

166.4
25.5
15.3
1.3
2.9
15.7

7
811
90.5
1159
344
1888.2
475

13
253.3
98.4
102.5
272.7
986.5
65.7

6
22.5
15.1
50.4
50.9
33
1.1

10
9.4

1.6
0.9
3809.6

5.6

966.3
347.3
137.1

737
384.2
561.2

7.5
1374.6
6519.7
256.6
1145.6
981

3.7
401
914.7
90.8
2082.3
2619.4
12.8
25.7
9.2
5270.2
0.1

46.7
5.1
3187.2
0.8
977.1
1.6
92.5

1370.7
25

6938.5
57.1
0.3

6.7
59.7
2
680.4
456.3
1.7
54
0.2
61.7
0.2
366.4
0.8
17
1227.2

23.3
133.9
7.2

755.1
3.6
20
92.5
10.2

38.7
223.4
1781.9

25.2
139.2
1038.7

52.6
38.6
164.2

212

293.6

40.3

403

5.9
14.5
1.7

24
183.2
97.8
1335.2
1042.9

47
71.6
18.6
453.3
473.8

2.2
11.3
5.2
88.9
1227

0.3
171.1

116

65.9

108.6
3147.1
1844.4

139.6
395.8
1449.1
10.5
412.2
57.4
78.2
283.8
179.4
23.9
81.4
115.1

39.8
753.3
3.2
792.3

20.7
86.4

18.8
10.6
37.3
27.7
36.4
1.1
0.8
90.9
20.6

61.5

20.4
30.6
620.6
70
127.2
212.6
10.9
143.5
83.6
16.1
39.3
89.2
2.3
123.8

314.1
64.4

365.9
0.4

100.9

1077.1
144.1
139.2

188.2
35144.2
93.6
371.2

52.9
45826.8
7
32.8

351.3
46.5

55
3.5

3919.7

719.7
212.6
44.7
27.7
160
12.6

93.3
285
28.5

1
22.3
0.4

106.6
24.7
27
4.7
78.8

425.3
1633.8
240.2
30.2
37.9
2.5
127.3
2.6
6.6
6.5
244.8
169.7
113
5.3
8.3
58.2

470.2
19.6

720.1
51.2
3403.8
11.3
1575.6
0.9
421.5
36.6
0.4

0.1
25.2
2592.9
1670.1
2831.1

0.1
167.4
691.3
11
2.8

19.1
22

93.2

4.3

31.7
10.6
2.2
6.2
24.1
91.7
49.3
21.7
0.4
15

3.4
9.6

53.9
37

34.1
18.7

11.2
954.1
48.3
3110.6
0.4
1880.1
7.9
15.2
1.5
40.5
0.8

0.8
7.2

1.2
7.4
12.2
0.9
189.8
0.5
198.5
7.5

55.2
381.3
49.6
158.5

30

60.2
615.4
331.1
1931.1
0.7
59.7

188.8

3.2
56.6

0.1
53.2

3.5

108.6

640.1

78.2

3.9
423.9
1

576.7

142.9

673
990.8
12.7

77.3
142.4

7.3

6049
292.3
14784.2
0.6

1970.3
86.3
6702.7
1.3

66
41.8
910.3

847.4
149.6
124.2
191.2
1334.3

2.2
4
8.1

67.2

152.8
6.2
57.1
43.5
344.3
11.3
96
559.2
52

40.9
2.2
1.3
29.3
83.4

3467.7
652.9
73.4
455.3

87.3
133
24.4
1076.1

71.9
41.6
0.4
72.8

221.1
2.3
47.2

395
1.4
48.6
237.7
352

1.8

58.4

2613.5
0.1
10
296.4
20.9
25.3
138.9

2
115.5
30.6
9.6
0.1

5.1
13.7
88

3.5
0.7
0.6

14.1
64.5
328.1
1245.5
8
2.7
72.6
76.4

34.2
6.5
212.5
605.9
10.2
160.5
131.4
19.7

1.9
9.5
17.5
70
1.3
1
4.6
2.4

7210
6.9
572
0.5
608.3

627.2
278.4
15.8

332
0.9
0.4
0.8

4.1
1.1
1727.1
0.9
7.8
1095.8
0.2
1.1

5.8
31
630.2
80.3
5.5
169.1

251.4
53.1
2188.9
0.1
0.7
82.7
5162.7
65.5
8367.8
1069.2

483.6
18.2
615.3
27.1
6.8

135
3.1
13.8

357.6
79
411.2
294.2

282.3
3.7
216.9
14.5

14.5
1171.7
18.5
136

13.6
12673.7
35.2
114

11.1
1.2
10.9
19.4

134.4
38.1
103.9

63
25.8
133.3
625.5
28.1
95.1
26.4

5.7
93.1
10.3
6.4
1.1

50.3
577.5
1.8

121.9

0.6
55
1.6
3.9
0.9

1.5
1.3

6.5
198.9
28.7
155.4

191.2
20.6
358.1

31.8
0.4
234

1.6

1
400.9
359.4
3589.9
46.2
0.6
414.6
108.8
178
262.2

161.4
26.5
142.2
38.8
3
5.1
124.6
3224.2
1409.6

4
359
314.4

26.8
6.3

113.5
3.5
0.7
38.2
5.7

90.3
2.4
0.7
2.9
0.6

247.9
96.8

159.9
18.3

5.3
0.4

230.7

186
12.1
2265.1
45.5
1.1

125.2
0.1
657.8
0.7

8241.4
0.1
2799.1
6.3
4.4
163

3240.1

267.7

1127.3

1854.6

1
17.8

1.4
6.3

36.3
20.8
143.7
480.2
897.2

134.1
32
381.7
22.5
569

48.2
37.7
3.9

680.2
12.2

3769.2
99.5
20

35.5

0.7

0.2

693.3
28.5
0.2
1025.3
1312.1
190
5807.4
767.6
100.1
40.3
114.2
339.7
96.5
133.2
0.4
136
18.8
586.4
327.8
17.9
304.3
2065.8
42.9
1578.1
616.4

1885.5
27.5
1.2
261.3
1586.3
33.5
1663
779.6
186
36
968
1181.1
16.8
49.5
268.3
0.2
29.4
5.8
1658.6
18.9
168.1
284.7
58.7
295.1

74
0.2
9.2
43.4
228.1
18
306.5
148.3
8.9
782.9
72
26.3
67.3
17.3
0.6

17.7
3.9
110.7
4.2
2.6
36.6
21.7

232.3
3.6
4

9.2

1.3

0.8

111
0.2
677.5
80.7
192
143.6
30.6

13.4
0.2
159.7
23.6
614.6
52.7
7.8

10.2

226.8
112.8
1421.6
6.9
12.1

190.4
54.1
333.3
112.2
10.7

3.9
10.6
421.8
6.3
2.7

295

9.7
1.6
19.5
2.1

43.1

12.6

9.8

6.2
16.4
51.1
5.1
11.2
29.5
6
62.9
21.8
31.2

0.7
16.6
8.3
61.2
3.9
13.2
5870
80.1
7.4
737.3

19.7
0.1
3.4
9.7
18.7
8379.2
5.9
6.7

266.7

7.3
25
109.2
102.3
86.9
74
6.9
182.2
250.7
21.7
51.8
16.6

4.5
10.4
4.2
2.3
3.6
9.4
8.3
65.7
213.6
18.1
270.5
163
35.5
143
65.2
26.6
93.7
14.2

54.7
477.1
9011.9
82.4
1.2
221.7
83.9

330.7
222.9
1258.7
77.8
49.4
42.2
31.6
1

5.7
4.6
79.9
1490.2
140.5

0.3
10.3
8.8
644.8
79.5

0.1
3.2
12.2
14.1
12.9
1.2
0.4
66.2
1.5
226.4
7.5
10.1
18.5
4.1

0.4
22.2
27.1
3.4
3.8
0.7
5.6

24.5
1.3

350.6
1650.8

685
384.7

563.9

38.7
5337.3
0.6

70
693.7

2.3
8.9

18
32.7

4.5
11.4

2.3
455.7
104.3
643.5
34.4
281.6
53.7
203.9
331.6
75.3
5.3

0.6
41
0.8
63.1
15.4
35.6
12.6
63
2.4
0.4

2.1

4.2

343
282.2
3.4
97.5

104.8
359.5
394.1
75.4
249

9.4
203.5
3.7

2.5
52.8
73.6
314.5
1.9

48.8
0.7
41.4
6.4

598.7
257.3
1639.7
9
1520.9
34
710.5
25
101.7
10.1
0.4
18.9
2

433.3

46.1

0.3
44.8

8.5
40
193.9
89.2
120.5

133.7
1.4
7.2
248.7
48.3
35.5
46.9

5.5
0.3
1.7

67.5
200.8
0.2

44.2
322.1
88.9

0.7
25

2.3
1
2

265.3
9.4

293.8

134
6.4
80
72
3

2.8
10.3
56
4
11

56.9
18.9
4461.4
3.7
282.9
1597.4
17.6

19.9
34
988.3
6.2
61
1178.4
1.8

47.1
321.7
586.5
0.1
166.8
19.6
59.2
378.6

29
141.5
300.4
0.4
132.2
11.4
1.3
0.2
1.4
2

24.1

0.5
0.1
2.5
11.5
0.5

19.3
529.6
13.4
133.7
1.1

265.6
99
3
2.7
3.3

4337.6
600
14.3
87.3
0.6

909.1
1273.1
4.7
107.1
1.6
0.4

231.6
1.8
1.4
30

6301.7
51.3
72.9
0.3
7.2
119
958
5.9
175
283

1000.4
175.5
61
5.7
0.1
256.3
623.9
2.7
48.4
89.8

10.5
6.1
0.2
4.1
39.5
26.7
80.6
10

63.9
54.5
44767
897.1
32.1

5.9
157.9
728.9
336.9
0.4

947
4.3
0.2

1265.3

851.9

54.5

126.8
1.2

7.6

2.2

37.3

1.5
30.7

271.3
3384
23463.6
45.5
166.2
816.9
384.4
6.2
422
864

13.4
246.8
2179.1

11.5
104.4
33.9
1954.2
386
53.1
3043.2

86.9
2740.6
28604.4
51.6
146.9
1768.2
58.4
1.8
143.1
90.1
60.9
475.5
1343.8
6.5
0.3
14.7
17.5
269.5
776.4
15.4
514.8

8748
70.8
64.5
1613.7
1
94.9
52.5
13536.4
208.8

3625.6
14
60.4
130.9
27.4
36
34.9
3211.6
59.3

760.6
4.4
0.6
0.5
12.7

44.2

20.3

0.3

131.4
1146.3

217.6
9.4
0.7
1.3
50.3
0.7
0.1
2.6
24.5

1.2
1.1
72.5
40.5
3.1
6.8

1.6
279.5
17.4

28.6

101.5
124.7
4.5
30.9

98.4
41.9
4.7
7.1

2.7
13

434.1

148.4
0.5
238.4
24.1
0.1
13.1
311.1
435.1
552.9
11.2

2721.6
54.4
29.8
1184
535
2273.1

225.1
976.4
104.6
157.8
148.8
673.6
68.5
18.6
228.5
24.6

9
805.1
87
32.9
7795.2
1742.1
114.1
97.5
1309.8
289.7
0.4
4050.5

94.4
465.7
75.8
7.7
113.4
418.5
17.1
3.9
908.8
5.1

25.7
0.3
188.3

1.4
7.7
88.9
195.8
1.2

37.5
3.8
2
37.3
3
88.9
18.7

0.6
2.7
223.2
23
2.9
1.7
222.3

0.1
3
19
55.4
64.5
1.7
479.5

1143.3
139.9
122.8
98.6
6.7
13
69.3
2.3
1688.2

9.6
156.8
56.9
0.5

8.7

1.7
36.8
596.3
32
102
227.3
2904.6
888.8

726.3
83.4
39.8
483
11.4
184.2
4323.3

7.2
21.9
12
173.8
5.4

33.1
0.4

10.5
2.3

0.4
0.7

188.1
5.8
17099.8

6.6
0.6
19087

17

78.6
1546.5
34.8
675.6

176.9
1466
42.3
928.9

2.4
44.7

504.2
34.6

28.2
1073.7

0.1
21.8

7
7071.2
8.3

9.9
6691.9
173.5
1.5
0.6
392
60.8
24.6
1.8
317.7
4.1
7
0.2
5.1
284.7
0.1
0.6

0.6
121.5
9.9

1.5
1955.2
24.6
9.3
272.1
38.6
18.8
1
27.5
1490.7

0.8

796.7

1.2

17.3
377.4

0.1
12.2
2.5
0.7
34
20.2

25.6
9.4
41.3
2483.1

0.4
37.1
14.4
723.5

1365.3
21.5

174.6
1046.2

537.7
12.9
208.9
17.6
10.9
1.3
768.7
108.6
0.1
235.9

234.8
4.9
8995.4
723.7
2
98.9
28
177

126.2
38.2
1443.8
188.4
66.7
36.8
115.9
145.3

1.3

10.3
1.3
136.1
46
20.7
40.4
0.5
44.7
3.3

140.3

642.2
66.5
103.1
239.4
12.6
19.2
4.4
13
413.5
7.3
24.3
244.5
14.8
58.4
28.5
0.1
8.8
1517.7

0.3
179.6
8.1
119.7
119.1
6.4
24
57.5
61
388.5
440.8

1.1
1.1
64.2
45.5
47.7
0.7
8
0.3
420.9
576
13.5
0.1
10.8
762.5
207.5
3.1
12.3
39.2
1.1
2.9
40.2
9.5
10.2
22.8
27
0.5

3.3
0.1
0.2

3.3
16.5
34.2
94.6

1730.4
503.6

141.7
14

82.5
1.6

149.6
1486.5
4996.6
244.8
120
62.4

82.9
657.9
2999.2
95.8
236.9
33.4

57.7
609
10708.4
52.8
3.2

1770.9
323.1
87.9
2334.5

960.6
34.5
7.3
2916.3

231.6
9.6

1095.7
4421.9

166
865.7
0.2
109.4
13.3
669.6
5.3
8.3

142.4
204.8

53.8
3.9
30.6
45.7
130.8

166.2
26
18.5
0.3
6.3

8.5
972
1
7.7
5.8
18.2
26
4.8
2.7
149.9

109.2
127.3

148.4
3974.8
10
15.5
39.9
5.2
25
1
10.1
1630.5
3.9
0.4
248.9
97.3

38.7

20.5

3.7

7.6
89.6
561.3
34.4

1.5
478.4
830.6

136.9
9341.6
53.8
34
28.6
79.8
17.2
21.9
5.9
3485.2
2.7

166.9

5.5
26.7
1.3

4.7
31.2

6713.5
3.7
1226.3
35160.8
359.8
5038
136
2145.2

310.7
47.7
34.1
918.3
19.4
52.4
0.4
21.4

2.3
7985.2

3212.3
21.9
292.1
10394.7
174.3
1070
60.3
234.6
520.1
6.3
1660.9

540.2

27
916.4
103.1
4
30.6
1581.7

2555
0.2
86.3
473.8
20.7
4.8
4.1
545.5
1127.9
20
20.3
62.6
4.8
265.9

86.6
2.7
29.9
2.9
24.3
1431.4

79.8
899.2
477.9

25.6
100.6
533.6
86.2

265.6
6.9
935.5

217.1

5.1

0.6

13.3

3.5

173.2
825.9
1202.5
884.4

49.4
83.6
2.6
158.9

33.3
1.7
380.7

245.2
1182.6

40.7
920

4.6
25.8

316.5

71.1

0.3

3921.2
31.9
89
19.8

8.9

33.1
49.3
10.2
5.9
0.2
32.1

95.4

361.1

23.1

322.1
16
309.1

44.5
2.9
76.4

6.5

4
20.9
1103.4

0.3

0.9
40
121
239
347.1
34.8

220.8
15
388.7
56.6
480.4
0.6
80.8
1.3
34.3

14.1
171.6
17.2
169.1
11.4
7.5

0.1
52.6

154

1.1
44.4
403.6
703.2
5.6
14
169.4
15.1
15.9

5
60.8
92.5
31
3.2
8.3
256.2
577.4
18.8

16.7
0.8
137.1
8.2
0.3
4.3
18.7
558.5

Annual Finance Standalone

Rs. Million

Annual Finance Standalone

Annual Finance Standalone
Rs. Million
Rs. Million
Mar-10
Mar-10
Mar-10
Loans and advances by finance companies
Investments
Current assets
291.7
1620.6
0.2
735.9
189.9

435.9

28.2
68.6

885.6
656.2
623.5
28.3

65.3
248
4165.9

3.7
491.5
13557.8
847.5
189.7

14
27.8
41.8
11.7

789.5
3.2
335.2
818.4
1.7
59.5
5.8
0.2
0.2
9.7
37.3

16.7
1632.5
1858.1
320.1
1435.3
62.5
43.8
6.5
402.7
174.5
443.9
7276.9
0.2
232.8
5150.7
27.1
19.2
81
73.6
7934.7
30.3

111
11.8
5.1
5.4
1.6
86.2
320
165.9
3.6
279.8
2.2

10.8

184.6
1085.6
808
58.5
76.8
3408.6
2368.9
6743.5
2162.6
515.9
404.3
497.9
53.5
135.5

248
0.8
2.5
10

1117.9
12.6
35.8
13
10.6
0.1
17.7

1.5
0.2
100.3
7.2

89.1
5.9
22.3
244.8

50
1.9
92.8
125
20
83.4
0.9

101.6
45.7
1504
301.1
418.2

0.5

1435.5

323.4

484.9

89.4

9
38.2
150.3

3.2

1.5
303.5
11134.7
8
0.5
151.9
17.4
1286.1
19.5

8.4
39
1.1
0

0.2
0.1

0.2
18.3
6.2

38.3
92
1033.6
0.6
165.7
1.1
760.8
23.3
82.7
25641
1180.2
200.1
1155.5
74.4
17668.9
719.4
5
2.5
170.3
3426.3
27
41.9
4.3
240.3
0.5
8.3
11.8
5.2
22.1
5123.2
51.5
3.9
90.4
53.5
7.2

310.1
7.1
0.6

20.4
217
25.2

4906.3
0.1

2.2

3379.7
1098.9
12.2
1086.1
5063.2
491.4
61.8
9
288.4
34.6
3.3
158.6
39
99.1
7.9
678.4
755
0.1
0.1
4.9

74.3
1.6

839.3
41.3
8.2

0.1
25.2
0.5
0.7

69.5
97.8
4.4
0.6

180.4
180
8.4
11.2
0.5
15.4

2.6

0.7
0.2

11.9
21
18.4
2.5
5.6

0.2

75.5
4.8
22
529.4
39.4
264.5
804.8
936.1
12

34.4
0.2
149.9
4.8

8009.8
4.3

0.1
15.4
32.7
59.3
1389.7
24.8
11408.4
122.7

3.7

20.1

34.6
30
295

66
22.7
5466.4
368.1
237.8
557
1502.6
761.3
1.3
195.6
857.3
21
43.7
302.3
197.8
38.1
47
7821.9
5.1
2013.5
1470.9
3915.3
5681.3
18.6
4.7
1
226.7
37
0.1
372.6
243.9
86.5

39.7
17.4
88

37.4
1333.5

33.1
36.4
14.7
167.1
3.8
38
454.6

249.8
6725.3
52
0.5

15.2

0.1

12.5

921.7

851.5
468.6

2.7
2.6

1598.2
461.6

6828.2
27.6

3867.8
45.7
43.2
265.9
19.6

15.8

1850.2
1.3
0.2
0
0.5
2.4

0.1
239

21.4

0.6
433.8
132.6
34.2
123
27.4
6.7
13.6
477
314.4
1.2
0.3
191.7
0.7
2426.3
0.9

0.2
2

353.6
267.7
2937.8
3653.7
0.3
147.2
787.8

251.1
2.6

1683.7
3.6
131.8
74.8
342.1

0.4
709.8
1221.4

0
0.2
5

7.9
1.5

908.3
0.5
163.3
1
180.6
13.7
1948.6
1974.7

164

17.5
819.2
217.7
387.7
502
1451.8
36.2
9.4
12.9
11278.5
4.2
1483.6
507.1
594.4
0.1
964.6
5216.2
140.3
4500.1
2398.5
30.4
197.9
7
7607.3
6.4

86.5

1136.7
30.7

0.1

1169.8
0.5
17.6
383.1
7.6

23
5

6.8
408

191.7
231.7
3700.9

0.2

1580.6

6.4

27.5
2.6
0.1

16.6
48
24.2
1616.3
633.6

365.7

9.2

0.2

17.2
861.2
3.3
1140.6

2.1

100.4
492.1
1446.7
155.6
567.8
99
31.1
1729.3
166.5
15.1
24.4
166.3
2.1
19

29.6
11.5

533
0.3

79.5
57268.7
62.7

329.2
65878.6
167.1
138.2

0.3

35.1
20.9

946.6
761.7
2.1

3294.2
1693.2
141.8
26.5
115.8
35.2

173.9
253.8
0.1
4.4
6
10.7
0.1
11.4

0.3
22.7

0.5
5.1

0.1

16.5
1

90.9
120

2.4
2
4.1
0.1
848.4
257.4
2
0.2

14.3
457.6

595.7
998.5
18.9
3.8
0.5
578.7
0.2
10.1
1.6
1.8
0.1
244.2
138.4
0.6
27.7
2.8
12.2
0.2
577.2
6
0.6
17.8
14.9
1139
70.3
6212.1
10.7
2841.5
0.2
527.3
33.6
29.5
5.6

66.8
1952.1
1660.1
1738.7
15.4
65.1
6.5
174.1

0.3

170.9
0.4

0.1

1.8

189.6

1264.8
6

465.8
377.8
0.1

25.2
40.8
1959.8

9247.8
299.9
21427.9
0.5

0.2
0.4
50.4

25.3
180
48.4
34.3
905
33.9
40.6
648.3
48.1

12.4
12.6
0.6

6292.2
0.2
20.2
3
2.5
23.3
1.6
5.2
1.5
165.5

329.1
237.9
48.6
1889.6
0.5
350.2
0.7
111.1
429.3
2464.8
0.9
175.5
3.5
31

0.3
618.3
28.5
1.3
10
47.8

15.6
37.1
539.9
1295.3
17.3
0.8
209.6
57.9

585.1
0
0.1
0.1

8068.9
194.6
6.2
8.6
25.3

4.2

0.5
80.3
948.8
336.5
7.8
39.2
0.4
2.6

382.3

11.5
0.3

2.5
104.4
395.7
2.9
607
1.7

306.3
35.3
3127.1
4.6
79.5
0.1
5425.3
64.6
11676.6
1107.5

0.1
28.9
0.3

18.1
13880
156.4
226.4

124.8
0.7
7.6

14.9
11
138.1
409.7
88.2
702.7

82

148.9
0.1
3.9

0.1
322.4
23.8
600.5
10.6

3
75.4
0.1
15.6
57.6
850

1.2

1.1

509.5
506.1
7.9
24.4
17.6
66.2
179.7
3115.5
1876.8

776.5
7.2
2.1
8
11.2
9.6
11.7

12.5
1.3
2091.1

167.8
2
4811.9
138.2

317.4
2594.6

5865.5
0.3
1741.3

160.1

1.4
67.2

342.6

202.6

271.7
45.4
475.1
573.5
658.9

10.7
1.1
79.7
1629.6
4.1
5.8
8.5
807.2
235.8
190.2
1.7

1345.8
9.6
60.4
574.3
1654.2
237.4
2076.7
1272.7
173.2
18.4
2597.2
1079.9
115.1
111.1
283.1
0.6

0.1
1.8
60
4.2

1157.2
0.5

77.1
9.4

0.3
70.7
13.1
1984.8
4.4
106.8
800.4
104.7
522
333.5
20.2
4.7
0.7

25

4.4
0.2

3.2
2

0.3
17.3
774.4
147.5
775
67.9
144
370.6
220
1512.3
18.6
9.4

179
505.3
41.7
124.9
2032.7
0.1

10.7
15.6
106.2
61.3

15.1
10
0.3
0.3
47.2

36.5
108
0.3

1.6
3.8

0.2

62.9
0.3
0.1
44.7
24.6
186
92.6
28
7216.4
147
9.4
246.3

36.9
108.3
21
45.1
11.2
13.1
7.5
104.3
273.7
30
212.9
82.7
486.7
230.3
158
85.6
49.2
4.9
31.4
533.8
3373.4
130.5
7.3
20.7
62.7
18.7
0.5
6.7
84.7
1310.5
214.6

20
1.6

7.5
3405.6

136.8

46.9
1115.3

1.3

0.5
90.9
89.1
45.5

84.6
12.4
15.7
302.4
10.8
489.1
0.5
471.7
155.3
471.2
28.5
76.5
0.7
224.3

750
82.9
47.1

0.6
8.8
2
2.1
18.5
10.2
0.1
55.2

159
1138.5
670.3
31.8
388.1

0.6
9.5
229.5
21
3.9
127.6
0.7
27
87.1
45.9
41.7
119.6
77.5
952.9
10.5

5.5

356.4

0.1

2.1

2.1

14.4
0.6
129
37.8
24.3

11.6
34.5
10.4

10.5
893.7
86.8
1

0.6
0.2
21.2
30.4
1.6

476.3
0.2
0.1

11

96.8
2.5
205.6
0.1
237.8
0.1

103.6
40
4092.3
0.1
154.5
2002
1.5
22.8
138.2
2403.8
0.1
242.9
7.1
3.7
379.2
47.6
3.8
2278.1
1129.6
65.8
212.7
2
1.4
4019.1
220.3
21
5.4
0.6
704.7
1371
0.7
147.4
321.7

1107.9

348.2
1169.4
1967.3
0.9
1.6
251.7

0.8

39.9
0
1.6
5.3
5
2
10.8
13.3
18.7
1.6
0.2
13
0.1
0.1
1673.3

1.1
1.1
45440.5
632.2
1.3
0.1
1536.1
0.1
22.2
1.6
1.4
8.9
0.3
161.5
3796.9
43482.3
91.7
186
2029.8
23.2
16.8
506.1
412.1
34.7
49.1
1290.2
1.1
0.1
61.5
32.1
2089.5
1151.8
50.7
802.4
5977.5
29.1
105.6
296.2
87
139.7
80.9
2862.7
161.9
50.5

111.1

2.1
0.5
20.5

46.5
0.4
15.9
123.5
3.3
61.8

0.5
120.1
2.5

0.1
11.2
2.7
3149
8.9

0.1
30.6
1.1
11.1

35.4
878.8
976.7
912.6
19.5

2.5
0.5
90.3
133.2
12.9
0.2

18.3
1024.2
128
79.5
101.1
652.2
23.1

0.8
148.8
0.1
0.7
58.1
50
0.5
33.4

3
22.6
5.9
0.5
2.7
0.2

1665.7
14.2
0.8
1.9
9
1366.5
195.1
121.4
7.7
10661
1486.8
610.2
354.8
859.4
0.4
149.4
159.9
2.1
5023.8

42.5
425.1
109.9
9.8
360.2

708.9
1.5
331.8
196.4
1196.5
2.2
181
4399.4
1048.5

0.3

44.6
43.1

37

118.6
0.7
15753.9

16392.9
0.4
16.7

19.1
1869.6
3.9
1520.7
479.3
1066.4

4
13.2
4.4
0.2
1

1.1

1.8

29.1
6154.2
216.8
0.1
26.4
2408.4
1
11.7
569.4
3.3
9
7.9
26.7
849.5
0.1
2.1
88.4
2.5

0.1
256.6
1.9
8.7
246.1
0.1
45.9
1.5
2

0.5
2
92.2
130.5
41.7
6.9
0.1
0.1
155.4
10

2.1
0.2

1.1

28.5

34.1
59
25.4
757.4
606.9
35.2
214
6.5
44.1
23
1721.4
282.8
0.2
679
0.3
383.1
0.1
7537.4
866.5
4.2
133.2
78
308.5
25.5
8.3
203
98.6
36.4
112.4
12.9
141.7
9.6
0.1
0.1
499.7
17.4
2.3
174.3
14.5
60.5
14
146.2
901.4
252.3

2320.1
13

1467.8
23090.5
255
156.3

64.8
74.9

246.7
1665.7
5193.1
270.9
398.3
22.7

1064.8

4572
169.7
3.5
4085.6

65.4

1121.5
1663.1

34.3
41.8

30.9
11
0.1

1.1
111.6
0.4

36.1
4
13.8
8.1
1.8

41.6
124.8
1023.7
7.7
0.2
116.9
37.3
43.7
18.2
540.4

7.9
8455.4
24.4
82.8
34.7
16.3
31.9
65.1
0.7
3855.6
0.4
94.3
149.5
89.8

1530.9
34.8
75.7
12539.8
1.3
211.8
150.2

1903.1
5.4
15.8
13.4
83.5

1.4
43.2
1582
287
813.1
2.2

9367
225.6
912.5
20638.9
233.1
2504.1
159.3
2251.6
348.1
8.1
5169.1
2001.1
0.6
109.8
930.3
36.4
11.6
2.4
1746
0.3
1721.5
56.1
246.6
43
20.4
289
47
287
1512.6
134.4
69.1
1

16.7
168.5

14.2

0.2
0.1
226.7
599.4
270.1
633.7
2.5
207.8
2146.5
10.6

2.3

501.3

72.8

5.8

2
418.1
255.5
14.2
1.3

2
49.3

5.5

0.8

435.8
2.7
1.4
489.4
821.3
40.2
247.5
32.4
826.3
2.7
420.6
4.9
0.4
0.2
129.7
2.7
14.7
25.7
598.6
584.7
4
20.1
275.2
1182.3
7

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Rs. Million
Rs. Million
Mar-10
Mar-10
Mar-10
Inventories
Receivables
Cash and bank balance
1253
200.3
167.3
0.2
255.6
170.6
309.7
97.1

106

232.8

566.9
289.5
251.6
16.5

309.7
345.1
166.3
11.4

9
21.6
205.6
0.4

3.5
279.6
9370.4
605.9

205.2
2884.8
222.7

0.2
6.7
1302.6
18.9

159.2

0.3

30.2

12.4
1215.3
574.1
149.8
632.7
13.6

0.8
320.4
393.7
146.2
22.7
42.5
43.4

3.5
96.8
890.3
24.1
779.9
6.4
0.4

4.4
84.6
36.4
3907.1

1
250
0.1
323.7
1958.6

227.3
1186.6
11.1
10.5
11.6
19.7

4.9
826.7
12.4
4.8
10.7
43.3

1.1
68.1
174.4
83.8
1411.2
0.2
0.6
3137.4
3.6
3.9
58.7
10.6

6445.2
5.9

1384.6
21.2

104.9
3.2

39.9
403.2
158.2
37.7
72.7
440.4
306.3

9.3
628.3
257.8
18.2
1522.6
770.6

135.4
54.1
392
2.6
4.1
1445.6
1292

1311.1
715.9
14.7
268.7
256
42.3
88

3147.6
1310.3
361.1
113.2
225.3
8.7
28.4

2284.8
136.4
140.1
22.4
16.6
2.5
19.1

120.8

117.3

9.9
0.8

491.6
6.7
11.5
2.5

224.7
3
28.8
1.2
6.5

401.6
9.6
0.3
0.3
1.6
0.1

17.7
40.7
0.2
18.1
68.3

40.2
0.1
162

8.2
5.7
4.1
14.5

40.1
25.6
217.5
48.9
184.5

61.2
17.6
986.7
250.2
174.7

0.3
2.5
299.8
2
59

46.1

25

18.3

1277.9

144.9

12.7

272.8

178

34.1

0.6
46.6
783.7

8.9
29.5
208.1

28.8
15.9
41.8

71.1

0.2
38.6

205.8
9.4
21.5
19213.6
1071.5

529.3
7.2
7.8
1664.3
50.9

0.4
56
1.1
25.7
6.7
53.4
4763.1
57.8

92.9
374.2
66.8
14913.1
529.4
4.3
2.3

88.8
490
4
2444.2
102.8
0.3
0.2

18.4
291.3
3.6
311.6
87.2
0.4

111.1
2665.9
2.4
15.9

53.8
704.5
0.5
24.6
3.5
31.3
0.5

5.4
55.9
24.1
1.4
0.8
168.4

4.8
3.5
1.2

500.5
15.8
2.6
35.5
47.1
2.2

0.7
8.3
3.1
22.1
4289.9
19.9
0.9
44
5.2
0.4

332.8
15.8
0.4
10.9
1.2
4.6

138.5

144.4

27.2

8.3
134.9

11.4
73.7

0.7
8.4

15.3

8.1

1.8

40.6

2.8
0.9

2683.4
151.7
1.9
640.1
1998.3
222.9
16.7
4.5
137.5
19.8

462.5
465.5
10.2
420.3
354.9
118.2
41.7
1.2
145.1
14.5
0.2
20
23
40.3
7.1
228.3
464

233.8
481.7
0.1
25.7
2710
150.3
3.4
3.3
5.8
0.3
3.1
16.9
2.8
4.9
0.8
76.6
44.8
0.1
0.1
0.4

810.8
8.4
0.8

28.5
14.4
2.4

25.1
47.4

29.2
46.6
2.6
0.1

15.2
3.8
1.8
0.5

46.6
4.8
13.8
143
19.4
181.6
636.1
621.1
9.1

24.3

4.6

7.6
376.3
19.2
79.2
70.3
169.7
1.1

0.6
10.1
0.8
3.7
98.4
145.3
1.8

24.8

8.2

39.2
0.1

5.3

1.4
0.2
105.4
4.7

121.7
13.2
53.9
373.5
246.2

4.5

18.5
5

14.9
0.3
1.1
938.2
4.5
7073.9
55.3

0.1
0.7
438.5
14.7
2226
27.1

0.1
0.5
32.3
57.5
13
5.6
2108.5
40.3

1.1

16.6

2.4

11.9
0.1
363.3
197.3
213
285
1007.6
220.8
0.7
77.3
105.4
11.5
21.8
149.8
180.5
34.4
34
6668.5
0.9
1455.6
860.4
1943
5026.3
15.2
2.5
0.7
151
17.3

50.1
22.6
4815.8
114.1
18.1
147.4
71.6
445.6
0.6
92.6
634.7
9.1
6.1
91.6
10.9
2.2
10.4
925.7
2.3
462.8
270.9
457.8
259.9
2.9
0.8

306.9
94.7
50.8

24.1
146.1
0.2

0.2

68.1
10.2

287.3
56.7
6.7
124.6
423.4
94.9
25.7
117.2
0.4
15.8
60.9
6.4
1.5
2.6
227.7
1.9
95.1
339.6
1514.5
395.1
0.5
1.4
0.3
7.6
9.5
0.1
41.6
3.1
35.5

12.3

749.1
131.2

93
266.1

9.4
71.3

1545.2
390.6

39.3
34.2

13.7
36.8

1905.9
14.9
28.5
100.6
14.1

1221.6
27.1
14.1
21.6
0.7

740.3
3.7
0.6
143.7
4.8

0.4
195.3
90.4

0.2
215.6
36.4

22.9
5.8

19.3
51.4
19.9
5.7

3.1
71.5
0.1

11.8
0.1
7.5
0.9

5.6
114.6
74.3
0.7
0.3

2.4
237.8
63.8
0.3

5.6
124.6
176.3
0.2

99.7

75.7
0.5
447.9

16.3
0.2
63.9

1914.5
0.6

0.3

94.1
207.7
522.7
837.7
0.2
113.9
660.5

103.2
47.3
2171.8
2398.9
0.1
0.2
112.8

156.3
12.7
243.3
417.1

1027.6

530.1
0.6
73.2
43.1
80.6

126
3
3.7
28.6
192.5

54.9
3.1
69

33.1
14.5

2.1
753.3
112
319.7
276.8
1066.2
7.5

6.5
49.6
88.3
47.1
119
375.7
15.4

8.9
16.3
17.4
20.9
106.2
9.9
13.3

5
420.3
3
619.4
213.3
282.3

9.4
0.2
8197.9
1.2
310.1
155.1
40.3

901
4784.8
74.5
3601.5
1335
16.5
68.4
0.6
5661.7

51.5
306.5
52.1
557.6
971.1
9.4
108.7
2.9
1876.3
0.9

0.1
12.1
124.9
13.7
341
92.4
4.5
20.8
3.5
69.3
5.5

1003.6
4.1

109
24.8

24.1
1.8

629.7

428.5

10.4
323.8

4.6
57.3
6.2

111.6
0.5
2.6
2
1.4

96.4
148.4
2609.5

53.5
66.7
809.8

41.8
16.6
281.6

886.5

139.3

554.8

7.7
2660.3
554.1
138.7
271.8

6.4

12.6
37.7
14.1
1523.6
338.8

3.7
2
5.9
17.1
221.9

0.3
8.3
4.2
75.6
72.9

242.5

89.3

33.9

10.9
570.5

3.1
150.8

763.1

131.2

3.2
139.9
3.3
246.3

53.9
213
612
110.3
297.7
25.7
3.5
701.3
5.1
0.2
16.3
66.4
1.8
5.9

25.3
275.4
685.4
44.9
249.5
64.7
27.3
712.5
27.1
14.7
6.7
50.9

285.5

101.5

146
0.3

240.9
45490.7
84
107.7

67.1
9125.1
4
29

21.2
11262.8
79.1
1.5

17.1
0.9

16.2
18.2

1.8
1.8

2431.1
439.6
52.6
6.3
23.3
21.3

850.9
959.1
23.7
15.6
92.3
12.7

12.2
294.5
65.5
4.6
0.2
1.2

2.3

21.2
3.7
149.3
0.4
20.6
8.6
0.3
315.5
134.3
0.2
1.4
49
0.3
10.8

449.5
686.9
3.7
0.5
72.2

79.6
99.9
0.2
0.1

66.6
211.7
18.7

110.1
0.2

396.4

9.8
0.2
1.7
149.5
80.9
12.3
2.6
4.3
0.1
306.8
5.1

90.7
44
0.6
9.6
0.2
2.4

252.3

0.3
1.4
0.1
0.1
4
13.5
5.8
5.5
0.1
18.1
0.9
0.6
17.8
0.3
17.4

9.9
1093.5
60.3
2239.3
8.5
1066.8

4.7
28.1
10
994
2.1
1503.5

130.2
21
23.4
5.6

393.2
10.4
5.8

2978.8
0.1
271.2
0.2
3.9
2.2
0.3

30.7
881.8
927.2
1574.1
14.9
34.4

3.2
442.5
630.2
40.7
0.4
21.9

32.9
627.8
102.7
123.9
0.1
8.8

71.1

6.3
92

0.2
11

70.6

29.8

70.5
0.4

0.6

1.1

0.1

1109.8

101.5
6

53.5

331.9
349.8

125.7
12.4

8.2
15.6
0.1

7812.8
208.2
17173.9
0.4

1350.7
5.8
3017.8

84.3
85.9
1236.2
0.1

19.4
57.2
39.1

63.6
4.5
1.4
140.8
0.3
4.8
72.5
26.7

5.9
59.2
4.8
32.9
22.4
18.2
35.4
453.1
19.7

7.8
217.1
7.7
1282.4

303.3
16.9
33.8
407.7
0.3

18
3.9
7.1
199.5
0.2

106.5

196.3
0.6
64.3
76.8
98.6

47.4
0.1
21
175.5
71.2

0.5
62

0.3
6.5
0.4
0.9

741.8
15.4
0.4
122.7
1.7

25.8
177
2295
0.1
107
3.1
26.7

3.4

10.3
17.2
294
833.3
13.6

4.1
6.6
64.3
386.7
1.8

123.7
40.2

67.9
11.3

1.2
13.3
181.6
75.3
1.9
0.8
18
6.4

6391.4
82.7
0.1
0.5
17.3

1519.9
84.2
6
1.3
3

157.6
27.7
0.1
6.8
5

0.2
30
513.1
260.5
3.1
1

0.2
41.3
198.8
67.7
2.3
2.9

0.1

0.3

0.1
9
236.9
8.3
2.4
35.3
0.4
2.2

157
18.2
485.7
3.5
6.4

3.3
13.1
21.8
1
61.6

4461.4
13.5
9436.7
872.9

146
4
2619.6
0.1
11.5
0.1
847.9
47.6
1605.9
156

13.8
3068.9
13
54.6

3
299.6
75.3
165

1.3
10511.5
68.1
6.8

3.8
16.3
208.4
50.6
327.2

14.6
6.9
98.7
50.3
35
363.9

0.3
0.3
23.1
151
2.6
11.6

116
3.5
634
78.6

176
7.4
133.9

79
16
73.3

0.1
67.4
0.4
393.3

1.6

2.7

6.3

286.8
252.5
0.4
4.6
9.1
13.5
152
1834.2
833.8

195.1
225.6
6.7
18.3
4.6

27.6
28
0.8
1.5
3.9
52.7
8.2
1135.2
891.6

525.6
7
0.1
4.1

154.7

3.1
11

96.2
0.2
2
0.8
0.2

2.8
9.7

5.9
1

0.9
1

23
0.4
3699
99.5

134.4
1000.8
36

10.4
1.6
112.1
2.7

5247.9

476.9

529.4

695.4

140.7
0.3
516.5

15.3

1.4
50.1

1.8

220.5
27.6
179.9
486.3
515.2

0.6
12
266.5
70.7
94.9

50.6
5.8
28.7
16.5
48.8

19.5
146.1
151.4

318.4
1.6
366.5
1026.4
188.4
1280.1
506.7
48.3
10.7
1824.9
186.2
85.2
21
82.4

17.7
1148.2
98.9
680.1
61.7
352.2
186.5
0.7
4.6

878.6
7.8
1.2
203.6
399
33.7
732.7
714.3
108.9
2.3
455.8
14.5
25.9
87.3
185.6
0.6

148.8
0.2
59.2
4.2
228.8
15.3
63.9
51.7
16
5.4
316.5
879.2
4
2.8
15.1

0.2
7.9
13.1
477.3
4.2
0.2
77.5
33.7
155.7

0.1
45.1
359.3
0.2
7.7
42.8
9.3
14.1

124.7
19.4

22.3
0.1
0.1

0.1

0.6

10.3

5.7

0.3
1.3

646.6
90.4
688.1
15
52.2

84.9
55.4
75.6
46.8
81.2

42.9
1.7
11.3
6.1
10.6

294
152.4
1323
2.2
6.8

63.7
34.7
170.4
15.9
2.1

12.9
32.9
18.9
0.5
0.5

12.6

43.9

16.9
20.8

20.2
1
106.1
29.9
11.4
673.1
77.1
1.4
5.1

23
11.4
4987.4
55.1
7
224.9

18.5
14.8
11.1
18.6
4.3
5.6
3.2
41.9
259
26
192.9
9.1
32.1
104.1
84.4
39.8
35.1
1.5
28.9
441.7
3129.3
31.5
2.8
9.6
35.9
0.1

0.1
66
697.1
132.2

6.2
28.1
1.8
0.5
6.3
2.7
3.2
61.3
11.7
3.1

6.4
0.3
0.1
7.6
2.8
79.9
39.7
5.2
1555.9
14.8
1
16.3

57.2
37.9
20.3
52.8
36.8
11.5
3.3

12.2
65.4
8.1
26
0.6
4.8
1.1
1.1
3
0.9
20
16.4
416.7
105.9
20.8
9
2.6
0.1

36
203.6
72.6
1.5
9.9
22.7
0.4

2.5
56.1
40.5
26.4
3
1.2
4.1
18.2

1
11.4
419.5
62.6

0.5
5.6
7.3
193.9
19.8

675.9

6.4
268.7

1.1
2461

44
886

2.8
198.1

0.1
31.2

32.6
10.4

19.9
1.5

32.1
0.5

7.3
159.7

8.3
113.1

197.8

265.6

363.9
77.1
435.2
24.7
67.6
0.3

18.2
34.7
19.9
1.2
7.7
0.4

0.1
29.6
10.8
25.7
0.5
89.6
43.5
16.1
2.6
1.2

74.3

143

92.8
896.9
274.1
167.1

9.9
211
374.4
27.7
102

56.3
30.6
21.8
4.1
119

0.3

9.4
109.6
10.7
0.3
96.1

0.3
0.1
116
6.6
0.5
26.1

17.7
50.6
0.6
6
70.2

8.2
34
43.8
35.7
44.8

144.6

76.8
740.2
10.5

3.9
3.7
3.1
5.4
0.7
1.1
2.5
1.5
4.6
0.7
68.1

270.9

74.6

10.9

0.8

1.3

5.4
0.5
32.9
1.2
19.8

9
0.1
25.4
26.2
0.5

10.1
23.3
1230.5
0.1
115
1660.7

58.1
2.8
2529.4

35.4
13.9
332.4

38.3
174.4
1.1

1.2
166.9
0.4

5.4
53.2
339.3

8.9
77.4
1704.5
0.1
23.8
6.4

8.5
7.6
360

70.7
10.4
4

206
3.5
378.9
13.8
2.2
1718.5
788.9
38.7
123.7

1.2

13.1
0.7
0.2
0.3
33.8
0.4

244.2
322.6
26.2
78.8
1.8

315.4
18.1
0.9
10.2
0.2
0.6

3200.7
76.1
14.6

208
132.2
4.9
3.4

127.4
1108.6

39
223.7
0.7
19.7
205.8

610.4
12
1.5
2
0.6
538.3
38.7

0.8

94
98.9

33.7
17

0.2

0.9

32400.9
497.7

8406.6
100.3
0.6

1320

173.1
22

1.2

12.8
15.6
1604.8
852.4
7.4
748.4

1.8
1.1
447.6
147.8
23.7
46.7

1
2.5
0.3
110.3
1631.4
15013.8
9.4
8.1
33.4
1
0.1
46.3
29.6
0.8
3.4
38.3
0.6
0.1
46.9
15.4
37.1
151.6
19.6
7.3

1987.5
12.9
67.3
214.6
0.8
86.4
55.9
1879.1
45.7

3579.7
5.4
27.3
35.4
39.1
51.5
23.1
783.4
8.4

410.3
10.8
11
46.2
47.1
1.8
1.9
200.2
107.8

44

6.5

1.4
24.1
1506.4
15872.8
67.8
148.6
1591.8
3.8
15.6
394.3
301.1
45.1
763.9

0.4
5

1.1
4633
34.2
0.7
0.1
43
0.1
0.2
0.4

27.1
659.1
12595.7
14.5
29.3
404.6
18.4
1.1
65.5
81.4
33.9
0.6
488
0.5

18
15.8
42
2.7
0.2

28.5
0.4
0.1
24.3
0.4
3.2

7.3
0.1
1884.3
5

3
2.4
440.6
1

0.1
0.9
0.2
824.1
2.9

30
257.5
771.2
684.3
9.4

5.4
599.6
131
190.7
7

21.7
74.5
37.6
3.1

7.6
927.8
104.9
42.7
46.3
389.9
12.5

8.8
23.5
2.3
13.3
49.5
248.3
6.1

1.9
72.9
20.8
23.5
5.3
14
4.5

1069.1
12.9

469.6
0.9

6.9
1154.5
146.3
100.3
3.6
10308.7

1.2
0.3
1.3
33.8
13.4
1
112.7

127
0.4
0.8
0.7
1.8
210.7
15
7.7
3.1
239.6

132.8
1.7
115.7
76.1
0.1
59.6
8.3
0.9
3724

43.3
374.6
60
102
0.3
28.1
62.5
1.2
241.8

57.2
0.2
58.4

1310.7
233.9
179.1
681.3
61.7
89.1
1058

237.9
184.1
184.1
225.6

355.6
1.5
118.1
9.5
188.6

74.1
3460.2
440

38.1
554.3
603.3

29.6
2.8
782.3
2.2
68.8
384.9
5.2

31.3
33

13
3.2

0.3
6.9

39
0.6
11359.5

77.8
4159.7

1.8
0.1
234.7

13.8
1725.7
3.5
658.4

4.9
88.2
0.3
822.8

0.4
55.7
0.1
39.5

381.9
608

51.5
453.1

45.9
5.3

1.4

0.4

15.8
4004.9
131.1

13.1
756.8
79.8

22.6
2140.3

136.1

0.2
1392.5
5.9
0.1
3.8
132
1

5.2
273.5
1.8
4.1
5.8
6.8
693.1

6.5
237.3
0.5
2.9
1.6
9.5
148.7

1.9
88.4
2.3

115.4

58.6
1
2
0.5
10.4
7.7
0.1
0.2
0.2

11.6
37.4
15
442

19.2
18.9
10.4
230.2

412.2
31.3
169.4
5.1
15.5
3.4
715.4
73.6

164.6
3.2
7.4
0.7
9.1
8.4
907.2
67.7

584.3

87.1

180

150.2

7036.1
572.8
0.8
79.2
62.8
197.3

143.2
274.8
3.3
49.8
9.7
63

8.6
7.9
123.8
76.2
15.4
67.8

15.9

3.3
2.7
85.2
30.1
0.7
37.2
0.7
19.5
11.2
98.8
141.5
0.2
7.6
0.3
52.9
0.1
358.1
18.9
0.1
4.2
5.5
48.2

33.8
11.5

210.6
16.6
0.5
48
12.8
20.7
2.1

1
0.4
8.1
14.8
5.1
44.1
0.1
65.5
2.4
0.1
0.1
167.4
0.3
1.8
0.9
1.7
6
0.4

20.4
420.7
137.8

38.4
24.8
41

87.4
455.9
73.5

52.6
1

121.7
0.5
125.4

71.1
7.6
15.9
0.5
12.8
23.6
6.2

1406.5
2.5

836.9
6.8

76.7
3.7

76
1167.6
3781.4
89.7
346.9
18.8

144.6
289.8
1304.7
22.4
12.6
2.8

26.1
208.3
107
158.8
38.8
1.1

711.2
115.9
3386.7

3773.2
45
3
184.5

87.6
8.8
0.5
514.4

1033.4
718.4

44
688.1

44.1
256.6

36.9
48.3
875.8
3.1

3.9
47.9
31.7
2.2

0.8
28.6
116.2
2.4
0.2

28.2
0.9
5.6
2.3
517.3

7.3
5.9
35.6
2
10.8

81.4
30.5
2.5
13.9
12.3

4911.6
8.2
50.5
13.7
13
6.5
43.9
0.4
3202.1

0.7
3353
13.7
29.9
19.8
2.2
22.2
11.4
0.2
387

7.2
190.8
2.5
2.4
1.2
1.1
3.2
9.8
0.1
266.5
0.4

75
56.1

15
90.2

4.3
3.2

77.7

10.7

1.4

1960.2
22.1
881.6
8291.9
95.4
2213.7
111.7
1348.4
21.5
6.6
4488.6

6573.7
41.6
11
9882.3
108.9
243.3
43.7
655.3
326.5

1790.8

146.7

22.5
557.3
15.4
0.6
0.9
926.9

73.7
348.3
15.9
1
1.3
648
0.1
654.6
16.4
132.9
1.6
0.2
52.5

63.6
0.6
13.6
24.7
5.1
10
0.2
171.1
0.2
119.8
21.9
11.3
5.1
9.1
55.6

22
227.9
561.7
1
68.4

11
12.3
84.9
2.9
0.7

0.7

0.3

947.1
17.8
102.4
36.3
11.1
180.9
14
46.8
866
130.5

151.4

833.1
161.9
19.9
2464.7
28.8
47.1
3.9
247.9
0.1
1.5
529.1

0.2
174
306.6
124.4
269

49.3
168.8
126
318.2

177.3
420.7

19.4
1473.1
10.6

0.1
3.4
124
19.7
46.5
2.5
11.1
252.7

176.5

202.3

122.5

72.8
413.3

4.3

0.5

0.8

449.5
12.6

10.1
63.7
40.2
114.2

116.9
31.1
445.5
2.5
328.3
0.2

304.8
82.2
4.7

34.8

93.7

19.6
459.7
504
2.3
4.1
145.8
128.8
0.4

14.7
3.4
32
69
1.4
16
114.3
48.7
6.4

18.2
2.7
0.1
29.8
745
16.4
1.3
76
0.2
10.1
0.4
0.2
1.2
2.7
2.7
106.9
11.7
0.3
15.1
1004.8
0.2

Annual Finance Standalone

Annual Finance Standalone
Rs. Million
Rs. Million
Mar-10
Mar-10
Loans & advances
Net cash flow from operating activities
690.9
863.3
0.9
546.3
-30
178

161.1

84.4
96.9
103.9
5.1

229.6
83
45.2

127.2
115.1
1221.8
668.2
0.2
13.8
68.4
269.4
406.2
17.2
137.8
13.5
1.6
1.9
97.4
4.9
57.3
189.8
0.5
3
1269.1
43.3
16
7.8
17.8
524.6
5.1

14.8
363.1
-141.5
-0.3
-238.8

-1150.3
139.7
-80.1
11.1
0.5

-16
14.2
117.1
0
1135.5

-899.7

0.7

-3.5

90.9
309.8
174.9
3.9
6.6
339.8
397
180.1
1055.6
224.4
4.2
145.3
52.1
4.9
88.2

36.6
-30.1

36.5

7.8
4.8
346.1
301.1
-380.1
-347.6
120.1
-205.4
17.4
-29

-21.2
0.7

301.6
135.5
18.8
3.3
0.1

49.1
4.2
-3.9
-0.9
-6.2

175.8
17.8
18.1
12.8
4.2
11.1
2.6
2724.1
122
145.3

-39.7
0
2.2
31.4

456.5
90.2
139.9

82.4

95

235.2

-54.4

46.6

39.3

-36

12.6
140.9
29.9
85.6
24
0.2
122.4
19.4
61.6
14241.2
1523.1
9.9
11.7
140
23.7
3195.2
54.1
7.7
0.2
0.5
11.4
1438
5.8
13.4
0.9
234.1

1.2
5.7
6.5
0.4
188.1
35.4
2.9
21.5
34.6
2.3

79.3
28.9
-0.4
21.3
-136.1
11.4
-6755.1

9.5
177.5
17.8
-6318.8
40.4
10.3
-4.8

2877.3
23.5
-0.2
-184.8

3.4
0.7

23.4
7.2
24.1
2.2

42.5

231.5

14.7
131.3

22.5
-60.5

4.7

2050.1
94
0.2
343.8
4232.3
12
28.9
1.3
35.8
0.7

2039.4
230.1

11.5
1.1
16.3
0.1
53.8
363.5

103.4

12.2

398.8
3301.7
104.5
1.5

-16.9

-4.6

-0.1
0

30.3
49.6
135.1

-967.8
-8.8

12.1
73
2.7
0.7

-58.2
42.5

8
0.4
7.6
49.9
61.4
25.6
274.8
125.3
3.1

18.3
-1.8
5.2
-170.9

3.5
10.6
84

-1.7
-0.5
157.9
5

0.5

86.9
12.6

2.9
2.5
270.4
103.4
14.9
3556.3
24.2

-3.7
0
-220.2
-22.8
2550.7
68.7

8.2
0
41.9
14.4
232.6
35.8
106.6
20
411.8
66.8
0.4
81.9
21.7
1.1
15.8
746.6
94.5
49.5
61.2
907
7.2
254.8
389.7
2678.1
461.8
37.2
2.2
109.3
38.1
173
21.9
303.4
1.7
105.7

0
-64
186.1
614.1
90.5
3
54.5
-112.6
18.5
507.1
-117.2
-50.4
12.8
643.7
-469.7
68.5
1174.7
353.1
4.5
-0.3
91.3
31.5
88
-14
-147
0
3.8

656.3
107.2

146.6
89.5

246.5
47.7

395.3

4941.7
28.3
4.1
99.4
0
185.9
4.1
763.8
6.3

0
2251.6
8.8
63.6

842.9

9
1.1

27.1

6.1

13

2.5
34.8
164
0.3

11.4
-0.1
214

175.6
0.5
250.6

78.4
-79.8

0.2

84.8
48.6
200.3
92.6
0.8
255
18.7
203.5
1.2
5.5
1.5
136.3

30.4
-0.2
801.6
401.8
84.5
-219.3

208

16.9
42
21.6
198.3
110.7
612.1
26.8

122.3
3.2
142.5
-311.5
336.7
34.8

4.4
2.2
6087.7
10
243
140.2
172.5

0.9
4.1
3964.2

0.3
63.9
560.6
42.4
945
1827.4
11.4
139.6
0.9
1501.2
11.9

0.7
-396.9
-516
-23.4
640.4
1551.3
-0.3
160.4

1762.6
0.6
103.7
1336
2.8
6.7
37.2
3.2

225
10

190.3
-14.1
169.5

-528.6
-0.1

556.6
-1.2
-8.7
-0.1

69.5
62.2
470.2

-28.5
188.4

16.1

230

0.9

374.7

5.1
27.5
24.2
163.2
1061.8

541.9
119.6

14.7

-3.7

12.6
247.6

36.9
422.4
-0.1
321.3

358.7

28.6
32.4
624.8
135.7
112
21.7
4.7
67.6
286.4
6.7
9
44.3
8.4
12.1

19.9

37.8
141.1
101.9
255.2
-7.4
0.9
-275.5
3.3

44.8

321.5
70.6

-6

47.7
13233.9
44.9
42.3

70.5
44050.9
176.4

2.5
28.7
336.1
45.4
34
12.3
8.7
3.1

79.7
253.3
54.2
32.8

105.6
784
0
3.1
24
18.9
0.6
0.2

-70.9
169.5
-10.2
-1.4
-0.1
-33.8

-1.2

9.2
5.6
0.9
1.4
8
9.6

1.3
5.1
-0.3

88.1
40.7
0.5

-138
11.1

1.3
3.6
28.8
3.5
959.7
4.4
394.4
0.5
56.2
3.6
7.4
24.8

-0.6
12.3
-45.8
29.4
-496.5

97.6
1398.7
620.2
523.4

-0.2
8.2

356.2
-30.3
-22

308.8
-764.5
266.5
-0.1

32.3
9.4
44.7

-0.1
92.5

401.5

769.5
0

2.8
263.2

410.9
-1

64.6
153.3

101.8
72.5

373.5
29.8
3126.4
0.2

1506.2
175.2
-3732

29.1
55.9
79.4
64.2
103.4
6.5
10.1
72.2
76

-27.4

1804.8
62.5
22.2
104.3
3.2

-598.5
-225.3

70.1
1
13.6
53.5
259.4
3
2.6
45
17
27.5
2.9

-173.4

53.4
2
-405

199.8

114.5
-709.4
-0.4
-14.3
-3.7
-12.3

4.3
7.5
446.6
555.7
14.7
18.5
3.6
11.9

12.4
26.9
6.6
1.3

869.3
9.2
4.8
0.5
13.9

-329.3

12.2
29.9
151.1
0.7
5.8
80.2

-0.7
21.3
293.1

26.1
0.3

12.3
16
2.7
110.1
19.4
8.5
0.2
790.8
63.2
1046.6
159.4

0.6
-963
3.3
-2.1
4.5
32.2
-1755.6
4.9

10.6
307.8
28
16.2

8.8
1098.7

207
4.7
23.4
123.7
26.9
39.7
5.4

33.4
12.5

14.5

97.2
4.2

6.5
166.3
4.4
154.4

205.2
-14.4
0

2.8
1.1
81.7
90.6
0.6
1.3
9.9
152.5
59.5
946.6
899.6

104.4
-50.2
0
4.2
-160.9
23.4
303.1
-227.5

127.4
0.1
0.5
9.4
9.9

22.5

4.1
5.9

9.3
16.1

44
2.1
2521.4
3.8

18.1
-3
1731.5

-9

0
707.8
971.5
0.5

-846.1
-0.1
2873.5

186.6

0
-123.1

10.6
29.4
67.5
16.5
141

100.7
35.2
-0.1
-127.8
-86.4

191.4
10.1
8.7
68.7
175.3
28.8
2330.8
413.5
53.8
11.7
792.3
263.6
38.6
224.4
83.7
5.5
4
8.4
168.3
388.8
0.2
101.5
750.8
86.5
48.2
46.8
1.2
1.9

280.6
3.5
121.3
59.4
-33.8
0
-39.6

609.7
-57.9
-184.5
62.4

14.2
-14.5
356.6
29.7
541.9
15.3

287
1.3

0.5
17.5
4.2

0.3
11.7

48.2
36.3
48.7
27.5
4.6

99.9
13.8

-43.6

28.8
19.9
381.6
22.9
0.4

149.8
222.2
-9.5
9.4

42.2

7.4
4.3
8.6
43.6
18.4
1380.5
21.6
1.6
109.4

0.9
10.1
1.8
57.9
2.8
11.2
15.7
40.5
51.9
7.4
214.9
16.5
163.6
13
24.5
23.4
130.6
6.3
334.9
56.1
532.3
2.5
10.5
4.3
3.9
2.8

8.3
7.1
110.9
38.9

6.5
-21.8
126.6
31.2
8492.7
46.9
167.5

-0.8
12
6.3
-2
16.7
16.6
23.9
3.5
51.4
119.8

0
24.5
16.7
0
2.8
-81.6
-1030.6
32.7
-2.5

0
0
-30.8
-17.5

60.7
605.4

88.2

18.7
641

-4
-346.6

8.3
2.2
31.6
271.5
294.3
268.4
1.9
40.9
125.7
146.8
18.8
68.2
10.4

402.7
0.1
261.7
75.4
78.8
39.6
-8
0

45.8

98.9

34
45
20.7
41.7
47.6

-691.6
70.6

0.4
3
16.5
0.8

0.1
-5.3
-32.6
0.3

18.3
10
12
42.5
11.6
1.2
36.4

6.6
0.7

75.6
67.4
0.1

-1.3

10.1
95.6

-0.4
21.4
12.8
18.1

2.6
65.9

55.9

1.5
4.8
0.5
52.7
15.2
14.5

60.9
-5.2

1
41.7
2727.6
1
186.4
125.6
0.2

13.7
75.7
488.9
-0.4
20.4
325.3
-2.2

5.2
69.3
239
3.3
14.4
1.4
126.7
2.6
1.2
884.7
33.2
3.4
82.4

1.6

-82.6
-372.9
0
53.3
0.1
-33.4
-1.1
-5.1
172
354.2
46.7

2.7
991.5
17.2
3.2
2.6
15.6
160.4
104.2
1
95.1
42.3

-287.9
22.6
25.6

-313.8
60.9
255.5
27.7

0.6
0.4
5349.5
65.9
1.5

-3
42.6
-7464.2
-115.9
-4.2

54.4

-143.8

5.5

0
-0.2

0.1
0.2
3.6
58.3
917.2
9214.8
10.9
240.3
94.7
5.5
4.5
74.7
119.1
0.1
8.9
395.5
0.5

-0.3
13.4

18.2
11.6
114.2
90.4
13.6
424.4
865.2
13.9
9.8
270.1
12.1
15.4
13.1
3980.2
10.3
5.4

220.7
867.2
1864.7
23.3
19.9
22.3
3.1
9.3
-26.6
-38.2
180.7

22.3
62.8
-10.4
19.6
17.9
-708.5
7.7
-296.7
16
999.5
26.9

0.1
78.2
38.2
2.2
10

3
1.1
631.7
15.9
200.1
4.5
171.4
79.5
486.1
3.3
7.6
137.6
26.7
74.2
40.8
61.1
29.2
0.2
177.8
16.4
0.5
0.6
134
69.2
52.5
1.9
214.9
27.4
173.9
99.2
268.2
8.9
5.4
71.8
5.3
429.3

173.9
3.6

9.5
-646

-277.3
-431.6
-164.4
10.4
4.2
151.3

10

477.4
23.1
-35.2
-0.1
-6.8
70
38.2
13.3
0.9
-1919.4
228.9
171.8
36
-80.1
0.1
42.2
0.5
-650.8

144.5
0.5
20.6
89.7
478.1
2.7
40.9
802.3
26.8

-26.4
-0.3
-131.1
246.7
55.1
2887

4
16.5
132.7
4.3
4121.2
0.1
7.8
186.7
1.8
32
52.2
150

2.9
1621.5
30.9
0.1
1.2
39.4
1.4
0.3
0.8
150.8
2.9
3.5
1.3
34.7
187.9

-3.9
13065.8
-14.4
51.1
43.1

212.4

2.1
1072.4
15.1
1.4
-3.3
294.2

0
10.2
3.2
4.1
30
-4.8
-1.6

5.2
3.7
2.5
924.2

-0.7
749.1

379.7
3.7
39.6
3.2
12.8
1.6
524.7
556.3
175
216.3

530.3

26.6

33.9
-0.1
-261.9
11.7

1439.5
240.6
5.6
26.5
12.7
51.5
9.6
11.3
374.9
12.8
1.8
3.4
32.6
34.1
0.6
0.2
4.6
5.1
6.2
42.3
4.8
3
19.2
10.7
94.2
38

230.4
2.3
6

90.2
173.4

-4.4
38.1

1.3
37.6
127.3
-32.7

51.1

0
1.1
2.8
0

555.2

130.8
3.6

12.3

116
1032.8
10077.3
72.9
6.1
3.6

-5.1
272.6
158.3
243.6
243.1
6.1

302.9
253.7
2.2
424

-221.8
-3.8
2.1
659

60.8
2478.2
39.8
7.8
15.2
45.3
37.8
0.1
0.3
81.4
22
7.8
20.7
63

88.4
-1157.9

55.7
4121.4
13.8
23.1
24.1
4
59.1
38
0.3
335.5
93.7

-5.4
39.4
-133.9
16.8

79.9
6.2
2.2
35.3
-152.2

-18.8
-28.6
24.9
30.9
2.3
0.8
-397.3

20.5
55.9

37.7
-4.5

3.1

6.5

2769.5
57.4
22.3
53620.5
71.3
234.7
15.1
36.5
76.4
1
229.3

1330.5
21.1
90.3
10924.7
49.6
-368.5
29.9
-699.5
-148.6

145.5

446.9
0
8
148.6
-32.8

6.8
112.3
1.8
26.8
4.7
411.2
837.6
16.1
17.5
2
12.6
1320.1
235.2
39.9
919.6
14.5

-1782.6

-34.3
1091.9
10.4
5.4
10.6
698.6

-73.7
538
-11.5

0.3
11.8
567.7
2.6
1065.4
0.8
71.5
94.9
30.1

-11.5
-12
135.2
1347.5

-175.8

120.7

38.3

30.6
0.1
62
0.7
0.1

156.3

137.1
188.7
61.7
149.5
135.5
161.2
89
1.3
36.5
0.5
261.3
0.2
93.6
19
65.1
359
1.4
3.5
25.6
531.1
6.9

170.1

397.2
-21.3
11.1
-3.7
98

-5

0.7

-44.1
558.8

Annual Finance Standalone

Rs. Million

Annual Finance Standalone

Rs. Million

Mar-10
Mar-10
Net cash flow from investment activities
Net cash flow from financing activities
-178.8
-616.3
0.1

-91

-144

40.2

-29.9
-82.5
-56.4

-202.9
-1.9
-55

-101.5
-2084.2
-109.4
-0.2
-1.4

92.5
1222.8
233.7

-41.5
-97.2
41.3

1131.4
-29
30

250.7

-15.3

24

2.5

-6.3
-37.1

-12.4

-904.7

1425

-766.4

1698.2

3.5
45.5
-104

-8.9
36.4

-3.3
-2.3
-41.5
906.6

-3.6
-6.1
34.5
-1249.5

86.4
-427.9
-4.3
-72.4
-165.5

1937.2
853.7

-70.2

103.5

-0.1

20.1

275.1
153

-0.1
-55
-0.1
0

-493.9
-5.5
3.2
1
7.8

0.3

39.9

-1.9
-3.4

-33.1

50.8

-30.7

-919.2
-34.1
-96.4

546.8
-57.4
-6.5

-55

-37.7

-47.4

96.7

-21.9

-73.2

-46.4
-6.5

-22
-34.7

0.4
-4.3

-9.4

-12.8
-5

165.6
-0.4

-2809.9

13233.5

-1.9
-272.5
-8.5
-1261
-61.6
-4.6
0

0.2
51.4
-7.9
7580.1
35.4
-5.7
4.7

-2377.6
-20.5

-498.8
-7.2

-0.5
-94.2

-0.5
220

-2
-0.6

-1.4
0.3

-9
-6.9
-19.8

-3.5
-0.3
-1.5

-0.3

0.4

-142.1

-100.3

-9.1
16.3

-13.3
35.7

-405.2
11.4

-1808.4
-286.5

60
-1781.7
-185.6
9.2

-504.5
-1548.2
219.9
-11.5

0.2

16

-114.3

27

-13.6

15

-2.4

2.6

579.5
20.5

-106.6
1.5

-81.5
-2.7

153
-46.5

-0.1

-14.1
-0.3
-21.5

-7.7
2
-5.1
177.8

-34.4

10.6

-9.2

-3.7

-0.1

2.7
0.4
40.3
4.1

-123
-4.7

-61.9

64.6

-206.2
3.1
-3927.9
-23.3

423.7
13.3
2938.5
-12.7

-20.4
4.2

84.8
-194.9

-395.6
-44.1
-0.7
-19.9
-96.5

-133.9
11.9
-2.3
-30
274.4

-4
-228.6
-1.1
60.4
-1.8
-1133.1

-7.4
-295.5
122.2
-10.6
-10.6
346.7

-250.2
-193.6
-16.3
-1320
-1

717.5
26.6
-931.8
1044.2
-3.5

-0.7
-15.6
-25.7

1
-78.4
-4.3

-201.4
-5.7

86.2
17.3
5.1

-63.5
-2.1

-91.4
-90.8

-19

-422

-1344.5

-1025.9

-3.8
10

-5.1
-82.1

-909.2

12.5

-14.7

-2.5

-0.3

-13

-11.2
-20
-57.9

3.3
134.1
-103.1

15

-93.1

-70.1

165.7

-60.9
-57.6
-716.6
-226.8

-0.5
53.7

-60.8
-17

0.8
243.6

11.3

-210.7

-48.1
-32.2
-47.1
-30.6
-58.2
-698.3

-64.6
39.1
-77.8
393.5
-320.9
675.8

0.1
-0.1
-215.8

-6.2
-260.2

-90.1
14.5
-689.7

186.3
4.2
699.8

-1.4
-3.6
-881.9
1.5
-459.1
-262.1
-0.2
-152

0.4
394.4
1398
19.3
-15.2
-1508.7

-943.3
2.1

749.4
-1.7

-6.5
-1

-236.4
-12.8

-186.4
-9.9
-6.6

-303.2
11.5
15

-7.2
-799.3

34.7
644.2

-10.7

111.3

-2009.9

1641.6

-72

-1.8

-18.3

-140.1
-158.1

-384
-6

-37.9

56.3

-9
-845.5
0.2
-267.2

-26.8
502.4
-118.2

-5.3
-370.9
-40.5

-30.3
231.2
-105

-69.9
0
8.9
61.1
-3

-181.9
10.6
-9.8
162
69.7

-14.8

-28.1

-43.8

173.5

-15.7
-35424.9

-44.8
-7733.7

-182.5

-0.5

3.9
-33.4
-6

-84.7

-2.4

-15.9

-42.7

-97.2
-407.5
-26.4
-0.2

118.6
172.3
55.3
1.6

-107

393.1

-0.3

-2.1
-1.5

1.3
-0.4
0.3
0.2

-9

-11.6
-5.4

155.5
-6.2

1.3
-12.3
-19.7
-4
-257.2

69.9
-26.9
1184.7

64.5

-393.3

-21.7

51.8

2.3

19.8

-633.3
-120.6
-389

924.6
852.5
175.3

-19.8

-73.2

-519.6

-209.6
0.3

-199.8

-215.5
1

-39.8
-22.6

-61.7
-56.7

-1301.9
-93.4
-2824

-453.1
-39.7
7125.8

-0.2

30.4

-20

-31.5

-1.2

410.9

-360.9
1.4

953.5
217.6

-336.2

195.9

20.7

131.1

-106.7
-48.2

99.5
792.3

-0.1
3.3

11.1

1.1
-143.8

3
155.5

-0.6

-5.5

-19.7
-0.5
-0.8

-7.6
-5

-163.8

598.2

-0.3
-19
-334.4

-0.8
-176.9

-1143.4

1130.7

-4.6

6.9

-111.5
-2.4
-67.6

1076.3
-0.2
-3.5

-318.1
-17.3
-275.4
-21.7

370.1
-15.2
2349.2
-23.8

-6.1
732

-2.3
391

-23.9

14

-1.3
-1.5

-32
-10.8

-4.8
-12.1

-3.9
5.8

28.1
-1.1

-177.4
14.6

3
-11.5

-235.8
50.5

-4
-202
-0.2
180.5
-26.9

-0.4
415.6
-23.7
-154.6
114.4

-85

69.5

-3.4

13.2

-24

-8.9
8.4

-4.9
0.2
-1984.8

-5
135.6

679.5

161.5

-1113.8

-1846.8

-47.7

151.1

-22.5
-16.1
-26.5
-1.6
-10.8

-77.1
-19.7
21.4
135.5
133.6

-46.2

-179

2.8
0.6
-7.1
-40

-124.1
-30.7
58.7

-11.5

45.7

-321.8

-79

-2.5
181.5
-46.1

27.3
-21.3

4.2
-0.1
-86.4

-4
14.6
17.4

-325.8
-561.4
-43.8

299
51
-13

-296
-7.7

-5.9
3.8

-12.2

0.7

0.3
0.5

-134.8
-14.5

0.1

30

0.1
-620.8
9.9
-0.1

-151.3
348.5
-3.1
-10.1

-7.2

3.2

-37.1
-62.5
-23.2
-4235.8
-24.1

137.9
-60.5
-5.8
-4637.9
-11.4

-24.4

-127

2.5
-2.7
-4.4

56.1
-2.9

-1.1
-6.4
-6.3
-16.7

-0.8
-8.2
-10.9
-6.8

-2.4
-43.5
-124.5

-0.8
-1.1
14

-15.2
-8.9

-5.8
-5.9

-2.6
-21.6
-354.2
-3.7
1.9

0.5
150.5
1372.8
-16.6
-0.1

-0.3

22

-25.9

46.3

168.8

-0.2

-1.1
-252.4

-3
574.2

-0.1

-1361.9
-52.3
-94
-31.6
-8.8
-2

976.1
-0.6
-209.4
-12.6
-33.6
-30.3
7.4

-169.9

-45.3

-1.8
-31.7

749.1
-32.2

2.6
-27.5

-9.4
-44.6

-122.1

5.3
154.2

-4.6

-2.2

0.3
-0.1
-0.3
-5.1

0
-22.3
-12.5
-10.6

2.5

-53.9

-2.3
-20.9
14.9

-14.1
-10.2

-5.5
-15
-620.6
-102.5
-149
0.1

21
-47.8
44.3
0.4
80.2
-110.9
2.2

-100.4
-581.2

162.2
1300.6

-28.4

-44.2

-1
2.8
0.3

0.5
32.9
-0.5
7.5

16.1
-345.5

-39.4
-3.4

-37.6

-11.7

-207.8
-15.9
-12.9

996.9
-8.9
-12

847.5
-242.7

-12.1
197.9

-228.6
-28

-9.6
6

-15
-869.9
-112.4
0.6

18
-41.6
12788.5
248.3
3

-74.9

248.3

0.1

-10
-174.8
-730.1
-3543.6

17.8
26.8
6544.8

-15.6
-20.6
-0.1
-0.1
-30.5
-270.9

-1.8
-12
-21.6
-3.1
-3
304.3
38.6

-59.1

-112.3

-10.4
-259.8
-5.9
-2.1
-1002

2.7
201.1
21.8
-4.4
977.7

-933.1
-79.3

1734.5
69.5

-112.3

416.2

-1.6

-13.9

-600.7
-35.8

-414.7
4.3

0
-6.1

-146.9

-2.7

-0.2

-9

-0.4

-2.4

969

-641.8
308.1
-49.7
-0.5

909.1
-159.4
72.2
-9.2

-286.4

-3.3
175.7

-72.9

66.2

-532.4
-23.1
35.4

64.8

-15.3
-2.2
19.9
0.1
-307.2

6.9
145.8
-23.6
-29.6
-0.6
2352

59.1
-15.9
-17.4
-329
0.1

-309.5
17.6
17.3
407.2

-11.4

-7

-503.8

1084.7

10.3
-0.6

43.3
0.3
111.8

-374.5

-15.3

-198.3
-411.6

109.2
-2145.3

-55.5

59.1

-20560.6
14.1
-1
-131

5626.7

-3

-209.9

-2.2
-1121.9
-14
-1.9
-0.3
-20.2

0
121.2
-0.2
0.6
0
-281.3

-39

33.3

-4.5

-0.9

-3.2
-110.1

-2
79.4

-0.8

5.5

-1.8

3.4

-51.9
116.9

-0.6

3.5

-445.2

-243.4

-390.3

-149

-203.2
-2.5
-24.4

-9.8

-31.4

-34.9

-61.6

-120.9

-7.6
99.3
-91.6

-62.2
0.1
136.4
60.3

-6.2
-7.8

11
-58.3

-1.1

0.1

-127.4
-49.9
-20

90.7
-70.5
57.3

-6

-39.6

-1.2

-0.1

-1.3

-1.6

-7.3

-160.9

-2.8

-0.3

-10.8

-33.9
338.3
3707.1
-151.3
-163.6
-12.3

34.9
-503.7
-4268.3
5.4
-42.3
6.6

-177
-21
-439.1

472.8
30.3
-2
284.9

-7.6
-1907.8

-66
3279.3

-8.2
-3.3
-171.8
-10.4

12.6
-11.6
413
-5

-9.7
-0.4
-0.9
-500.7
-2

-48.4
-0.7
-0.9
478.5
161.8

58.4

-127.7

-0.4

26.8

-11.4
-30
0
94.4

-13.6
0.2
3.7
-0.9
376.6

-36.9
-2.5

-4.5
8.4

-2.1

-3.1

-781
-1.6
-95.1
-37596.8
-87.9
-14.8
-2.5
-385.2
-1.4

-134
-15.2
19.2
28288.2
30.2
385.2
-26.2
1324.4

-510.5

2744.4

-53.5
-0.4
-5.1
-310.1
-20

-466.7
1
2.2
166.4
57.4

29.3

-54.9

-1812.6
-3.3

799.2
-5.3

-1.7
-5.7
-650.7

-1.8
-5.4
-101.3

-27.4
-432.3
-0.8

101.6
-129.3
12

-5.6
-33.1
-217.3
-1805.5

16.4
114.7
90.8
433.4

-18.8

266.8

-36.8

35.4

-0.8

-155.1

-166.3

-11.2

-321.8
-2.5
-3
-1.2
0

-62.8
23.6
-11.9
4.3
-93.6

0.7

1.4

-0.2

-4.2
-1.7

55.9
-59.3

Annual Finance Standalone

Rs. Million
Mar-10
Total assets
3506
1.3
1469.2

Annual Finance Standalone

Annual Finance Standalone
Date
Rs. Million
Mar-11
Mar-11
Year
Total income
2011.03.31
5534.2
2011.03.31
0
2011.09.30
259.1

1256.4 2011.03.31

1115.7
1149.8 2011.03.31
925.6
65.6
401.6
864.9
20943.2
6393.1
0.2
1739.3

2011.03.31
2011.03.31
2010.12.31
2010.12.31

148.1
6462.8 2011.03.31
2862.1 2011.03.31
484.6 2011.03.31
2099
130.9
47.6
50.4
1450
222.8
1198.4
8503.1
4.2
523.8
11622.9
240.2
159.5
140.2
108.5
9866
82.5

1150.3

1394

631
86126.9
1417

1450.1
7433.9
3028

2011.03.31

2332.7

2011.03.31
2011.03.31

10054.2
328.6

2011.03.31

743.3

0.7
475.9
1623.3
1065.1
88.4
148.5
3859.9
4585.4
500.2
9161
3785.9
848.1
1221.2
995.9
124.4
634.7

2011.03.31
2011.03.31
2011.03.31

653.5
7582.1
3086.5

2011.03.31

92.3

2011.03.31
2011.03.31
2011.03.31
2011.03.31

3003.6
13083.1
5228.7

2011.03.31
2011.03.31

2574.3
1453.8

2011.03.31

2585.8

296.3 2011.03.31

621.7

1.7 2011.03.31
1850.8
215.6
133.2
17.1
13.9
0.3
17.7

2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31

40.8
30.5
4.6
35.8

2011.03.31

116

2011.03.31

2010.12.31
2011.03.31
2011.03.31

2599
429.4
936

1177.4 2011.03.31

2116.9

392.8
27.2
151.4
492.1
35.4
489.5
110.9
10475.2
1033.6
951
83.4
346.8
2449

171.2 2011.03.31
900.4 2011.03.31
1393 2011.03.31
2011.03.31
86.2
219.4
45.3 2011.03.31
1002.1
86.2
506.2 2011.03.31
111049.7 2011.09.30
17946
34.1 2011.03.31
316.7
3035.9
200.8 2011.03.31
39896.1 2011.03.31
1088.5 2011.09.30
52.3 2011.03.31
5.5
0.5
262.1
12273.8 2011.03.31
137.8
75.7
52.9 2011.03.31
739.4 2011.03.31
0.6
53.1
74.8
28
25.7
6152.2
229
61.6
200.2
181.8
25.1
5
1235.9
8.8
250.5
566.6
40.1

135.5
766.3
4811.5

452.2
52034.9

135.6
30925.8
2041.3
85.6

8506

5.6
980

2011.03.31
2011.03.31
2011.03.31

37.3
13
17.3

2011.03.31
2011.03.31

164.6
67

2011.03.31

37.3

2011.03.31
2011.03.31
2011.03.31
2011.03.31

2331.9
0.1
189.2
686.5

13562.5
1713.7
16.2
4028.5
14610.9
856.2
271
23.9
692.1
109.6
3.9
364.6
61.6
131.1
8
846.6
2221.3
0.1
71.1
108.2

2011.03.31

43594.9

2011.03.31
2010.12.31
2011.03.31
2011.03.31

3584.1
26521.3
996.8
180.7

2011.03.31
2011.03.31

946.9
33.5

2011.03.31

860.7

2011.03.31
2011.03.31

1682.5
5385.2

2011.03.31

1.4

5990.9 2011.03.31
234.3
157.8

1144.3

287.4
296.7 2011.03.31
35
3.6

140
11.8
29.6
708.1
304.9
359.2
1810.1
1388.2
59.2

307.3

2011.03.31
2011.03.31

397.6
8.7

2011.03.31

1490.8

2011.03.31

960.1

21.3 2011.03.31
53.9
75.1 2011.03.31
463.7 2011.03.31
18.1

1.9
0
1218

0.1
160.1
56.7
334.4
2145.2
108.3
51474.9
435.9

2011.03.31
2011.03.31
2011.03.31
2011.03.31

3.1
1759.3
198.5
7178.4

2011.03.31
44.6 2011.03.31
970.5 2011.03.31
68.2
6487.3
889.4 2011.03.31
584 2011.03.31
868.6 2011.03.31
3691.3
1389.3 2011.03.31
12.8 2011.03.31
356.1 2011.03.31
1339.4 2011.03.31
45.6
116.3 2011.03.31
2582
1061.3 2011.06.30
248.8
448.1 2010.09.30
20156.2 2011.03.31
65.3
2999
4913.6 2011.03.31
14699.7 2011.03.31
10071.1 2011.03.31
87.9 2011.03.31
83
3.9
1022.9 2010.12.31
243.3
22.2 2011.03.31
1339.2 2011.03.31
379.8 2011.03.31
446.3 2011.09.30
7.9
1 2011.03.31
165.9 2011.03.31

2388

39.5

82.6

2396.8
2533.9
443
3692
15.6
2428.7
3049.7
82
943.5
271
24360.3

3172.3
12525.2
8611.5
100

633.6
0.2
2528.4
2552.7
176.2
0.1
2.2

5995.9
596.6
6.1
8043.5
1202.3
0.6
24359.5
129.8
102
446.7
74.7
186
13.8
4062.9
211.1
2.1
110.2
130.4
72.2
19.7

2011.03.31
2010.09.30
2011.03.31
2011.09.30

1807.1
1462.5

2011.03.31
2011.03.31

0.1
14802.8

2011.03.31
2011.03.31

7.9

2011.03.31

8811

2011.03.31
2011.03.31

201.6

2011.03.31

17.3

25.4 2011.03.31
573.8 2011.03.31
925.5 2011.03.31
13.6
34

38
3.5
3397.7

758.1 2011.03.31
57.3 2011.03.31
3506 2012.03.31

484.1
0
4098.1

6169.1

15.5

921.6
768.7
5914.5
6413.8
3.1
1152.4
1044.9

2011.03.31
2011.03.31
2011.03.31

163.5
1126.6
563.9

2011.03.31
2011.03.31
2011.03.31

6733.5
1700.8

2777.2
11.3 2011.03.31
245.4
378.1 2011.03.31
1252.9 2011.03.31

4.4
222.7
487.3

65.7
1795.2
611
1383.2
1251.1
3581.6
1011.9

2011.03.31
2011.03.31
2011.03.31
2011.03.31

136.8
1413
918.7
1163.1

2011.06.30
2011.03.31

2450.6
7074.6

2010.12.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31

25487.5
0.1
1558.2
2479.2
5274.7

103.8
1879.2
9643.8
337.2
10744.4
7059.8
150.4
933.1
39.5
12626.5
21.9

2011.03.31
2011.06.30
2011.06.30

2496.1
12778.7

2011.03.31
2011.03.31
2011.03.31
2011.03.31

31096.3
16162.3
26.2
1124.8

2011.03.31
2011.03.31

45837.6
2.4

3262.4
64.5
107.1
3220.5
159.5
114.1
538.5
265.5

2011.03.31
2011.03.31
2011.03.31
2010.12.31
2011.03.31
2011.03.31

1745.6
654.2

2011.03.31

1.1

2011.03.31
410
404.9
7690.7 2011.03.31
2011.03.31
1882.2 2011.03.31

518.8

60.4
26.6
19927.5
14.2
3132.2
875.3
2495.8

2017.2

4115.9
3
107.2

19772.6
0.1
5340.5

190.8
421.3
180.7
3246
5911.3

2011.03.31
2011.03.31

128.1
945.8

2011.03.31
2011.03.31

2717.8
3758.7

1.3 2011.03.31
484.7
210.4
4666.5 2011.03.31
4 2011.03.31
3748 2011.03.31

279.6
1608.7
2991
541.6
1264.5
269.8
83.8
2132.8
529.2
126.5
156.1
307.6
11.2
85

13573
0.2
11010.9

2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31

468.9
831.8
7287.1
507.5
1395.4
523.6
40.1
7787.9
168.4

2011.03.31

634.8

1563.2 2011.03.31
168.4 2011.03.31

5847
41.1

643.9 2010.12.31
233904.3 2011.03.31
451.6
789.1 2011.03.31
2011.03.31
162.3
67.5

1417.9
314430.8

5387.8
3136
338.4 2011.03.31
193.2
421.2 2011.09.30
68.8

2987.1
0

383.5
523.7

2.9
1158.3
2918
52.6
63.3
6
939.6
5.2
84.4
10.6
12.2
4.5
389.6
247.4
73.4
30.8
18.5
93.4
2.3

2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.09.30
2010.12.31

1307.4
1241
0.3
0.2
0.4
1363.8

2011.03.31
2011.03.31

1.2

2011.03.31
2011.03.31
2011.03.31

392.6

2011.03.31

138.7

1047.1 2011.03.31
92.6 2011.03.31
1.1

6426.5
213.9

19.1
46.7
2083
137.2
8647.5
23.4
7251.3
5.1
688.5
43.9
66.6
35.6

51.5

2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31

1.2
11.8
1647
147.2
21871.1

2011.03.31

14180.3

2011.03.31
2011.03.31

3268.7
115.5

11.8
267.8
5907.5 2011.03.31
2909 2011.03.31
5806.5 2011.03.31
18.3
141.8

5258.8
11467.7
2182.3

36.2 2011.03.31
1219.2 2011.03.31

499.1

2001.3 2011.03.31
0.4 2011.03.31

6905.2
5660.5

7.3
3122.8 2011.03.31
6.9

2223

953.2 2011.03.31
1311.9 2011.09.30
12.8 2011.03.31
2011.06.30
13171.7 2011.03.31
771.9 2011.03.31
37920.7 2011.06.30
7.2

2104.8
2965.2

1092.5
241.8
290.9
119.7
1508.9
60.5
146.8
1403.1
139

8698.4
532.1
100.7
3114.4
17.8
569.4
34.2
160.4
734.5
3458.9
4.5
11.3
1064.6
43.6
68.1
292.8

15593.5
4544
56417.6

2011.03.31

314.9

2011.05.31

1248.1

2011.03.31
2011.03.31
2011.03.31

73.9
731.1
19.2

2011.03.31
2010.09.30
2011.03.31
2011.03.31

388.2
427
735
2395.2

2011.03.31
2011.03.31
2011.06.30

2323.2
4996.1

2011.03.31
2011.03.31

5.7
243.8

2011.03.31

108.9

53.4
67.6
1266.6
3013 2011.03.31
100.2 2011.03.31
204.5 2011.03.31
244.5
230.8

3263.5
65.1
15.2

10262 2011.03.31
209.5 2011.03.31
29
10
628.9 2011.03.31

9099.3
695.2

41.8
255.7
3803.4
392.7
30
1997.1
0.5
30.2

2011.03.31
2011.03.31
2011.03.31
2011.03.31

4.3
248.2
2868.7
0

2011.03.31
2011.03.31

113.3
4512.2

2011.03.31

16082.5

2011.03.31

81.5

2011.03.31
2011.03.31
2011.09.30

8388.9
288.8
10380.6

81.7 2011.03.31
14839.3 2011.03.31
207
426.1

82.4
19335

579.2
110.7
3419.8
37.3
229.5
0.3
7824.8
268
16907.8
1764.9

364.6
43.7
330.2
1164.8
154
1058.6
49.9

81.2

2011.03.31

83.6

2011.03.31
2010.12.31
2011.03.31
2011.03.31

2248.2
1747.8
429.4
2325.3

6.6 2011.03.31
929.3
125.2 2010.09.30
2196.5 2011.03.31

28.9
1971

102.5 2011.03.31

39.6

2.6
1136.8
916.3
76.9
103.1
65.6
420.7
365.3
6441.3
2916.8

0.3

2011.03.31
2011.03.31

801.2
1589.9

2011.03.31

47.4

2011.03.31
2011.03.31

1193.8
6290.2

0 2011.03.31

0.1

1290.9 2011.03.31
14.3
8.1
35.1
37.8 2011.03.31

6108.7

385.1 2011.03.31
106.3

61.2

340 2011.03.31
12.2
12451.1 2011.03.31
173.1
8.9

119.6

14565.3 2011.03.31
0.3
20080.7 2011.03.31
6.8
1.5
475.9 2011.03.31
2011.03.31
556.4
483.8 2011.03.31
601.8 2011.03.31
690 2011.03.31
1922.5 2011.03.31

24539.5

17937.1
11354

122.5
130.4
328.7
1074.7
580.4
3091.1

2467.4
24.4
80.2
1720.5
2856.3
448.3
9839.4
2057.4
300.9
252
5380.9
2177.6
188.8
686.6
636.1
0.6
6.2
16.7
95.1
795.4
2689.3
4.6
987.5
4283.9
401.7
2248.5

2011.03.31
2011.03.31
2011.03.31
2010.09.30
2011.03.31
2011.03.31

4719.7
4258.6
1109
8795.8
4363.3
1241.3

2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31

3832.4
1783.5
832.7
245.4
1550.2

2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31

83.3
14.5
28987.1

1133.6
90.3 2011.03.31
96
2011.03.31
2.1 2011.03.31

791.5
3395.7
243.2

16.9

7.7

42.8
270.8
2.4
1251.4
201.4
1112.3
365.3
151.2

2011.03.31
2010.12.31
2011.06.30
2011.03.31

27.3
66.7
948.6

2011.03.31
2011.03.31

161.3
78.2

563.5
336.5
3169.1
97.3
17.5

2011.03.31
2011.03.31
2011.03.31
2011.03.31

1704.8
1900.9
2899.4
99.4

231.2
0.3
23.2
267.3
82.9
705.9
269.4
190
20855.9
365.3
74.6
592.4

2011.03.31
2011.03.31

412.2

2011.03.31

207.4

2011.06.30
2011.03.31
2011.03.31
2010.12.31

442.7
1279.9
168.3
64192.4

63.6
229.6
56.3
212.9
25.3
112.2
191.8
279.1
584.3
147.9
665.4
361.8
884.6
522.8
434
173.3
285.5
45.4

2011.03.31

39.9

2011.03.31

43.1

2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31

30.7
57.1
36.7
302.4
543.4

2011.03.31
2011.03.31
2011.03.31

1637.1
96.9
350

2011.03.31

172.5

446.8
958.7
11830.3
197.2
109.1
350.9
112.5
30.6

2011.03.31
2011.03.31
2011.06.30

45.3
781.6
9243.2

2011.03.31

56.7

6.2 2011.03.31
43.9
114.4
3134.2 2011.03.31
352.4

8301.9

1126
4162.2
104 2011.03.31
7077.1 2011.06.30
1.5

106.8
4352.2

110.7 2011.03.31
41.5

1104

72
1499.4
483.5
2732.1
487.8
585.1
472
1582.7
406.5
253.2
22.8
1.3
901
752
372
1796.6
792.4
148.7
548.5

2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31

0.6
26.8
37.2
467.3
27.4
4.6
299.3
12.7
90.3
195
95.2
158.8
298.9

8.2
1509
5351.6
2833.1
593.5
391.8
2515.7
263.3
978.1

2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31

408.4
2991.4

2011.03.31

2746.3

2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31

63.8
37.9
2077.7
33.7

2011.03.31

1131.2

2011.03.31
2011.03.31
2011.03.31

68.7
96.2
506.3

153.9
1241.1 2011.03.31
10.6

1859.5

554.4

2.6
905.1 2011.03.31

809.3

188.4
32.1 2011.03.31
21.4 2011.03.31
260.8
206.1
52.6 2011.03.31
2011.03.31
116.1 2011.03.31
151.6
12466.2 2011.03.31
6.9 2011.06.30
588.6
3562.8 2011.03.31
2.5 2011.03.31
30.7
459
3569.8
3.4
448.6
24.5
180.9
379.2
62.6
25.2

2011.03.31
2011.03.31
2011.03.31

239.9
4.5

32.4
134.4
613.3
17020.3
1.6
2399.5
0.2

142.8
4953.7

2011.03.31
2011.03.31

8.4

7739.9 2011.03.31
2097.8
139.9
474.2
2
12.4

6419.5

10501.7
354.2
220.7
123.3
27.5
1455.3
2455.3
1.7
690.7
537.3

2011.03.31
2011.03.31
2011.03.31

7997
436.8
136.9

2011.03.31
2011.03.31

1385.2
4176.5

2011.03.31
2011.03.31

321
1015.3

53.7
117.9
56327.3
1148
11.7
0.1
2630.5
0.1
48
1.6

2011.03.31

103.7

2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31

37282.2
3540.7
5.7

2011.03.31
2011.03.31

86.4

2011.03.31
2011.03.31
2011.03.31

789
17714
167916.7

2011.03.31
2011.03.31
2011.03.31
2011.09.30
2011.03.31
2011.03.31
2011.03.31

575.6
3402.1
406.3
9.4
7035.3
1210.4
363.5

2010.09.30
2011.03.31

1231.3
6.1

2011.03.31

6883

2011.03.31
2011.03.31
19695 2011.03.31
230.5 2011.03.31
219.4
2201.7 2011.03.31
145.5
194.9 2011.03.31
151.6 2011.03.31
26529.4 2011.03.31
279.7

779.6
6.8
25005.2
87.8

145 2011.03.31

104.5

75.1
55.9
15.7
1718.8
8569.3
75252.8
183.2
590.9
3124.8
56.2
44.3
940.6
1645
45
753.4
2873.2
57.6
23.4
150.2
88.5
2896.4
1440.1
119.3
3779.8

1283.1

707.2
818.4
494.6
21719.9

163.5
0.5
167 2011.03.31
359.5 2011.03.31
6
136.7 2011.03.31
0.1
125.8
9.1
5207.9
52.6
200.2
90.7
2028.7
2495.7
3364.9
40.2
150.2
2124.6
205.9
258.8
310.9
1431.7
125.9
21.9
3855.6
195.5
0.8
2.5
16.6
2001.1
410.2
308.5
16.2
11480.1
3081.8
882.7
573.7
2539.6
9.9
347.3
642.8
32.7
7140.4

2011.03.31
2011.03.31
2011.03.31
2011.03.31

1008.3
107.2

90.1
0.8
9312.8

2011.03.31
2011.03.31
2011.09.30
2011.03.31
2011.03.31

9293.9
3717.3
2856.3
215

2011.03.31

2042.2

2011.03.31
2011.03.31
2011.03.31

546.4
986
3391.2

2011.03.31
2011.03.31
2011.03.31

9495.3
227.4

2011.03.31

1704.5

2011.03.31
2011.03.31

22.3
32750.7

2011.03.31

1620.4

2011.03.31
2011.03.31

1049.4
37

2011.03.31

347.9

2011.03.31

12780.2

856.2
67.8
537.2
383.2
2282.4
952.7
790.5
10856.9
1146.4
0.7
72.5
61.7

2011.03.31
2011.03.31
2011.09.30
2011.03.31
2011.03.31
2011.03.31

3286.6
14
625.2
1621.4
7736.3
0

2011.03.31

8165.7

2011.03.31

93.7

863.5
23.8
57113.8
0.1
83.7
3774.1
5.7
1670.7
0.6
682.9
1365.2
3.5
9.9

2010.06.30

322.9

2012.03.31

61737.6

2011.06.30

2.4

2011.03.31

0.1

46.7
15193.8
340
60.8
40.8
3645.9
4.9
124.3
18
1175.8
47.2
35.8
14.5
136.5
2667.5
69.6
7.7
88.4
8.8

2011.03.31
2012.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31

67.2
14052.9
1660.6
1.5
38.4
3831
0.8

2011.03.31
2011.03.31

31.3
1827.2

40.3
82.2 2011.03.31
40.2
5511.8 2011.03.31

225.3
3727.1

3169.4
52.5
959.8
15.2
147.8
45.3
2610
1064
175.2
1887
8.5
725.8
81.5
15209.9
2192.8
63.1
223.9
237.3
459.7

2010.09.30

3592.1

2011.03.31
2011.03.31
2011.03.31
2011.03.31

1476.5
9.8
82.9
13.9

2010.12.31
2011.03.31

642.5

46.9
19.6
1751.2
312.1
60.1
468
61.5
338.5
47.8
1.9
4.7
741.3
171.2
2.8
285.7
25.8
100.3
70.7
4.4
184.2
1083.5
632.3

2011.03.31
2011.03.31
2011.03.31

3544.6

2011.03.31
2011.03.31

765.8
932.5

2011.03.31

79.2

2011.03.31
2011.03.31

4749.6
461.6

2011.03.31
2011.03.31

3.5
383.5

2011.03.31

2.7

2011.03.31

988.3

3004.2
74.5 2011.03.31
519.8
6518.3
39674.9
1157.3
673.7
86

2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31

6244.7
749.8 2011.03.31
30.5 2010.09.30
7006 2010.12.31
2011.03.31
1672.8 2010.06.30
7678.7 2011.03.31
73.6
192.5
216.4 2011.03.31
1428.9 2011.03.31
191 2011.03.31
1.8
0.3 2011.03.31
5380 2011.03.31
95.7 2011.03.31
56.2 2011.03.31
657.2 2011.03.31
1041.5 2011.03.31
2011.03.31
86.6
25646.8
78.9
174.2
109.7
83.1
178
126.4
2.8
6332.1
104
10
303
345.2

17.4
830.7
4389.9
19713
746.7
497.9

410.2
4674
118.2
2163.3
4127.2

550.8
1623.2
64.4

192.2
34.3
233.4
380.4
1284.7
0

2011.09.30
2011.03.31

18016.5
112.1

2011.03.31
2011.03.31

222.5
250.1

2011.03.31
2011.03.31
2011.03.31
2011.03.31
2010.12.31

7419.8
0.5

118.9 2011.03.31

254.6

1023.5
167.1

22098.1
446.1
2034.9
94700.4
750.5
7866.8
192.4
3490
465.2
12.6
11606.5

2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.06.30

46494.9
288.9
1397.6
129699.6
1290.9
6698.9

2011.06.30

5625.5

2011.03.31

7102.7

5688.8
3.2
135.8
1898.5
60.1
86.2
61.1
2761.9
0.4
7720.2
162.1
1702.7
129.8
136.3
3742.5

2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31

14212.4
0.2
151.9
2403.3
380.1

2011.03.31
2011.03.31

10.3
1814.9

2010.12.31

10665.7

2011.03.31

1097.8

654.9
558.1
4607.9 2011.03.31
513.8 2010.06.30
69.1

8619.8
267.3

569.6
6.4
0.1
338.5
1577.9
1832.7
9761.1
3.3
381.6
2565.9
343.3

2011.03.31
2011.03.31
2011.03.31
2011.03.31
2011.03.31

734.3
6170.5
1328
5485.5

2011.03.31
2011.03.31

890
11498.3

1280.1 2011.03.31

7673.7

272.7
8
883.2 2011.03.31
9.3
7 2011.03.31

624.9

1814.3
1451.2
105.3
2032
203.7
1199.9
7.7
608.1
50.7
59.1
0.8
468.8
75.8
111.7
84.1
897.2
967.7
11.7
41.8
395.7
2173.5
44.4

5.8

2011.03.31

756.6

2011.03.31

2123.8

2011.03.31

472.5

2011.03.31

1166

2011.03.31
2011.03.31

419.4

2011.03.31

185.2

2011.03.31
2011.03.31

492.1
3436.7

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Rs. Million
Rs. Million
Mar-11
Mar-11
Mar-11
Sales
Industrial sales
Income from non-financial services
5480.3
4795.8
684.5
235.8

235.8

1109.7

1051.6

58.1

1380.9

1380.7

0.2

628.6
85525.4
1035.1

628.6
85508.1
1035.1

17.3

1406.4
7189.9
3021.5

1406.4
5366
2536

2331.4

2331.4

9615.5
323.4

247.2

739.5

739.5

1823.9
485.5

9615.5
76.2

455.3
7555.1
2991.1

397.5
7555.1
2991.1

90.8

90.8

2595.6

2463.5

132.1

12766.6
5217.7

4210.6
5214.7

8556
3

2570.5
1453.8

2392.2
1453.8

178.3

2581.2

2550.2

31

615.7

615.7

40.2
30.2
4.5
35.7

7.6
29.7

113.2

113.2

2253.6
425.7
907.4

2253.6
421.1
900.9

2077.6

2077.6

57.8

32.6
0.5
4.5
35.7

4.6
6.5

134.4
764.1
4777.7

134.4
764.1
4770.3

0
7.4

429.4
50588.8

429.4
50375.5

213.3

133
30686.6
2041
85

131
29677.8
2041
85

2
1008.8

8447.8

8431

16.8

5.6
955.2

5.6
873.3

81.9

36.5
11.6
17.3

36.5
7.6
17.3

157.9
66.7

157.8
66.7

36.9

36.9

2311.6
0.1
188
475.7

2311.6
0.1
188
303.2

0.1

172.5

43059

37857

5202

3551.9
26149
987.4
155.8

3543.5
26149
987.4
151

8.4

943.6
33.4

935.3
33.4

8.3

858.6

858.6

1680
5336.9

1680
5336.9

1.4

1.4

1143.3

1143.3

307

294.1

12.9

392.5
8.7

392.3
8.7

0.2

1487.4

1458.6

28.8

946.6

696.6

250

1.9

1.9

1199.8

1199.8

4.8

0.7
1715.5
195.9
6948.6

1715.5
192.3
6948.6

0.7

2381.8

2381.8

68.4

68.4

2395.1
2524.3
436.7

2394.8
2509.3
436.7

0.3
15

3649.3
15.6
2412.1
2895

3648.4
13.5
2412.1
2855.4

0.9
2.1
39.6

80.1

78.4

1.7

936.3

936.3

270.7
24078.6

270.7
22867.9

3036.8
12266.1
8590.4
99.4

3032.5
12265.9
8590.4
99.4

626.8

626.8

0.2
2510.6
2550.3
170.3

0.2
2400.1
2281.9

3.6

1210.7

4.3
0.2

110.5
268.4
170.3

1778.3
1459.5

1778.3
1454.4

6148

6148

12984.6

12494.2

7.9

7.9

8722

8722

200.1

199.5

17.3

17.3

37.5

37.5

3308.3

3072.4

235.9

459

457.9

1.1

3959

3718.4

240.6

150.6
1095.4
557

150.6
1095.4
554

6704.4
1700.8

6703.2
1700.8

1.2

4.3

2.4

1.9

221.8
462.9

221.8
462.9

5.1

490.4

0.6

136
1408.1
914.7
1157.1

136
1408.1
914.7
1157.1

2440.4
6845.1

2440.4
6141.5

703.6

24904.3

22999.8

1904.5

1530.1
2437.4
5267.9

1530.1
2437.4
5215.8

52.1

2486.8
12752.2

2451
12752.2

35.8

30723.1
15980.4
24.8
1112.1

28917.9
15050.8
23.9
1063

1805.2
929.6
0.9
49.1

45420.8
2.2

44703
2.2

717.8

1562.9
653.8

1441.5
592.5

121.4
61.3

4022.2
0.9
107

4022.2
0.9
107

0.9

514

514

19557.9
0.1
5278.7

15464.2
0.1
5262.6

0.9

4093.7
16.1

127.9
942.6

126.1
935.2

1.8
7.4

2695.7
3709.6

2695.7
3709.6

13557.9

13326.4

231.5

10961.7

8506.8

2454.9

437
827.8
7241.6
481.5
1383.7
518.6
39.4
7734.7
130.5

436.2
827.8
7241.6
480
1383.7
518.6
39.4
7734.5

0.8

628.8

626.6

2.2

5835.6
40.9

4927.1
40.9

908.5

1413.7
308192.8

1413.7
295364.1

12828.7

2980.6

2408.1

572.5

377.4

363.8

13.6

519.7

515.1

4.6

0
1.5

0.2
130.5

1246.6
1141.1
0
0

1246.6
1141.1

1335.8

1333.7

2.1

390.7

354.4

36.3

50.9

50.9

137.9

137.9

6418.2
211.8

6273
211.8

10.8
1642.4
143.8
21807.9

1640
131.1
15914

10.8
2.4
12.7
5893.9

13726.4

13037

689.4

3262.1
115.2

3262.1
115.2

4967.9
11384.4
2174.8

4913.3
8909
2174

494.1

494.1

0
0

145.2

54.6
2475.4
0.8

6792.5
5308

6249.4
5223.5

543.1
84.5

2132.2

2127.9

4.3

2100.4
2945.4

2100.4
1620.6

1324.8

15455.5
4537.2
56283.5

15266.8
4537.2
56283.5

188.7

310.7

310.6

0.1

1231.3

1204.5

26.8

46.5
637.4
16.2

46.4
632.9
14.6

0.1
4.5
1.6

317.9
421.7
730.5
2336.9

156.2
418.2
730.5
2336.9

161.7
3.5
0

2233.1
4988.2

2231.2
4927.9

1.9
60.3

0
242.4

0
181.1

61.3

104.4

104.4

3230
51.3
14.4

3228.6
51.3

1.4

9074.7
610.8

9074.7
610.8

74.2

74.2

4.3
248
2775.7
0

4.3
248
2775.7

105.3
4505.6

105.3
4448.2

57.4

16080.4

14975.8

1104.6

73.7

73.7

8346.2
280.4
10375.4

8269.4
273.6
8543.3

76.8
6.8
1832.1

80.8
18372

80.8
8632.2

9739.8

74.5

74.5

2244.8
1740.2
427
2304.4

2244.8
1676.8
427
2250.2

14.4

63.4
54.2

0.3

0.3

24.1
1917

24.1
1866.4

39.2

39.2

741.9
1556.4

178.5
1531.1

46.3

46.3

1192.2
5181.5

1191.8
5178.1

6098.5

6098.5

59.4

59.4

114.8

77.8

37

23582.3

22305.4

1276.9

17189.6

17052.8

136.8

11034.4

11028.3

6.1

122.5
126.2

76.5
126.2

46

250.8
1070.2
580.3
3029.7

244.9
958.5
580.3
3029.7

5.9
111.7

50.6

563.4
25.3

0.4
3.4

4685
4117.1
1103.3
8659.5
4129.7
1149.6

4685
4110.1
1101.8
8639.4
2855.8
1149.6

3747.1
1731.2
830.5
212.4
1543.6

3695.6
830.5
182.3
1516.8

30.1
26.8

78.1
14.5
28921.3

78.1
14.5
28919.3

774.7
3249.9
233.7

774.7
3249.9
127.3

106.4

16.9

16.9

7.7

0.1

27.3
64.6

64.6

947.9

947.9

159.2
77.9

8
77.9

1702.1
1895.8
2882.3
97.6

1702.1
1809.1
2879.3

7
1.5
20.1
1273.9

51.5
1731.2

7.6
27.3

151.2

86.7
3
97.6

401.5

401.5

185.6

185.6

440.3
1273.8
161.2
63827.8

440.3
36.2
0.1

1237.6
161.1
63827.8

38.1

38.1

41.4

41.4

30.7
53.8
35
301.4
533.3

30.4
53.8
31.6
301.3
533.3

0.3

1635.8
96.8
310.8

1605.3
5.5
310.8

30.5
91.3

123.8

97.4

26.4

31.8
778.7
9220.4

31.8
778.7
9060.4

160

11.9

11.9

8289.6

7980.7

308.9

3.4
0.1

105.5
4310.6

105.5
4310.6

1093.6

1093.6

8.2
1477.6
5345.7
2645

8.2
1477.6
5345.7
2645

484.4
350.8
2462.4
263.2
968.7

465.9
350.8
2462.4
263.2
958.9

18.5

554.4

342

212.4

399.9
2817.6

394.1
2817.6

5.8

2740.6

2740.6

15.8
37.8
2075.7
33

15.8
7.7
2075.7

1127

1127

68.4
96
485.9

68.4
96
466.9

0
0
19

1858.8

1777

81.8

0
9.8

30.1
33

809.1

809.1

239.1
3.6

239.1

31.6
134.4
612.6

6.1
134.4
612.6

25.5

16881.5
0.1

15300
0.1

1581.5

2381.7

2223.1

158.6

138.6
4942.8

138.4
4694.6

0.2
248.2

1.2

0.8

0.4

6356.1

6355.9

0.2

7967.2
436.2
132.8

7967.2
436.2
132.8

1240.6
4172.4

1121.7
4172.4

292.4
1000

292.4
814.7

3.6

118.9

185.3

103.4

103.4

37205.5
3540.3
5.7

37205.5
3538.4
0

1243.3

1243.3

777.5
17259
166352.9

700.7
16944.1
163158.7

76.8
314.9
3194.2

573.9
3227.7
38.5
9.4
7007
1189.7
363.5

573.8
2727.9
38.5
9.4
6702.5
1189.7
363.5

0.1
499.8

1221.7
4.6

1221.7
4.6

6837.1

6837.1

758.2
6.8
24922.2
85.9

758.2
6.8
24879.9
85.9

706

706

813.7
493
21664.6

813.7
491.5
21568.6

104.1

104.1

1.9
5.7

304.5

42.3

1.5
96

991.2

986.5

4.7

106

106

89.7
0.8
9017.4

89.7
0.8
6444.7

2572.7

9203.1
3674.1
2359
214.6

9203.1
3674.1
2359
207.5

7.1

2023.6

1981.4

42.2

533.5
980.9
3387.5

533.5
971.8
3381.2

9.1
6.3

9455.3
211.7

9439.9
211.7

15.4

1689.6

1689.5

0.1

21.9
32719.9

21.9
28140.5

4579.4

1532.9

1072.8

460.1

1035.8
5

1034.8

1
5

346

346

12763.7

12763.7

3260.9
3.4
610.7
1618.9
7636.9
0.4

2.1
610.7
1618.9
7636.8
0.4

3260.9
1.3

8005.1

8002.9

2.2

93.6

92.7

0.9

322.9

95.4

227.5

61726.3

43255.5

18470.8

0.2

0.2

0.1

0.1

67.1
12420.8
1659.9
1.5
37.8
3485.8
0.4

66.4
12362.9
1647.4
1.5
37.6
3436.6

31.3
1817.7

31.3
1817.7

0.1

0.7
57.9
12.5
0.2
49.2
0.4

225

225

3634.2

3634

0.2

3540.1

3338

202.1

1436.7
9.8
77.6
13.2

1242.7
9.7
76.4
0.1

194
0.1
1.2
13.1

608.3

608.3

3537.9

3537.2

0.7

765.2
928.8

762.9
928.8

2.3

78.7

78.7

4747.7
460.3

4747.6
409.4

0.1
50.9

3.3
377.4

3.3
363.8

13.6

0.4

0.4

829.1

829.1

16.6

12.1

4.5

814.1
4009.8
18003.7
729.2
485.8

814.1
3708.4
17899.7
729.2
465.3

404.7

401.9

4396.9
113.6
2142
4113

4396.9
95.6
2142
4113

549
1618.6
63.4

549
1470.2
63.3

166
32
232
373.1
1284.4

166
32
228.7
373.1
1284.4

17730.6
111

17163.1
111

217.2
248.8

217.2
248.6

0.2

7368
0.5

7164.2
0.3

203.8
0.2

1023
154.9

1018.9
154.9

4.1

254.5

254.5

301.4
104
20.5

2.8

18

148.4
0.1

0
3.3
0

567.5

46045
277.4
1389.5
128605.2
1283.2
6630.6

43686.3
277.4
1389.5
123900.3
1282.8
6245.4

2358.7

5607.5

5607.5

7101.4

7101.4

13996.5
0.2
149.8
2364.5
380.1

12334.1
0.2
149.6
2364.5
380.1

9.9
1802.9

9.9
1802.9

10618.9

10618.9

1097.8

1097.8

8530.5
225.7

7868.1
225.7

662.4

733.9
6134.7
1328
5461.6

732.2
6134.7
1328
5461.6

1.7
0

883.2
11399.1

875.1
11357.9

8.1
41.2

4704.9
0.4
385.2

1662.4
0.2

7651.8

7545.8

106

622.5

622.5

5.8

5.8

735

735

2108.4

2108.4

463.3

463.1

1166

1166

374

374

184.1

182.2

1.9

491.7
3355

459.9
2008.9

31.8
1346.1

0.2

Annual Finance Standalone

Rs. Million

Annual Finance Standalone

Annual Finance Standalone
Rs. Million
Rs. Million
Mar-11
Mar-11
Mar-11
Income from financial services
Other income
Change in stock
44.1
9
-116.1
22.9

0.4

-16.1

30.4

0.3

28

12.9

0.2

-59.4

0.7
581.5
287.2

1.6
0.7
2.2

11.5
939.7
-52.8

6.8
49
4.6

15.6
0.5

-241
-42.7
19.4

1.3

152.2

381.7
3.6

57
0.1

195.9
2

0.7

1.8

0.8

193.1
22
34.9

0.5
2.2
60.5

0.4

11.2
4.8
-3.8
14.6

88

279

16.4

299.5
6.8

11.1
1

249.9
115.1

0.6

0.8

16.6
-9.4

1.5

1.5

0.9

1.3

4.7

-2.6

0.3
0.1
0.1

-4.1
1.6

1.8

-6.7

301.6
0
12.2

5.6
3.3
1.7

125
0.1
-12.3

31.8

7.5

94

0.2
0

0.3
0.4
32.8

0.8
0.4

1.1
3.1
-16.3

22
1257.8

0.5
147.4

2.8
-8884.7

0.1
164.4
0.3
0.4

0.4
19.2

-5.4
11982
-26.3

41.7

13.8

2920.4

7.3

17.5

1.4

0.5

0
0.3

2.4
1

6.5

0.2

0.3

-0.2
-0.1

0.8

0.9

18.6

0.2

1.1
5.1

0.1
0
2.4
-115.3

355.6

5.6

182.1

4.3
164.4
4.3
2.9

0
66.5
0.9
3.1

94.9
834.2
198.2
2.5

0.4

1.7
0.1

30.3
1.1

1.1

0.2

2.5
7.2

19.6

20.4
3.6

0.3

-3.5

0.1

18.7
0.8

1.7

1.7

47.1

5.9

3.6

-233.4

17.6

0.1

-0.7

0.6
21
0.1
62.1

20.8
2.2
167.7

66.4
0.2
377.2

0.2

-7.9

1.8

1.1
8.4
0.1

6.2

-3.6
22.7
424.6

1.8

6.5

13.2
13.1

2.9
141.6

12.9
0.9
-19.5
46.6

1.7

0.1

0.9

7.2

-124.4

0.2
240

-66.3
4754.6

74
161.1
16.4
0.1

35.6
86.7
4.7
0.4

-126.5
-201.5
-1545.8
2.7

6.1

0.3

-35.6

15.5
1.1
0.5

0
-6.5
24.1
0

2.3
0.4
0.3

0.1
2.2

7.6
0.7

13
1.8

-9.3
-11

0.9

20.2

-180.4

1569.2

0.1
91

-57.7

9.7

71.4

15.9

33.7

0.3

0.3

-0.9
7.6

0.1
3
17.3

23.2
69.8

8.1

-1.2
0.5
72.1

1.6
0
12.3

-27.9
-1260.7

4.8
31.2

8.9
13.3
-27.1

10.9

-12.8
67

0.5
22.1

1.3
457.9

6.3

4.3

13

0.1
0.4
2.3

0.2
4.2
3.1
1.2

0.1
0.7
0.9
2.3

124
6.9
503

5.3
178.6

4.9
0

558.2
272.1

433.8

298

11.5
33.6
6.6

115.4
0.1
16.6
8
0.1

73
21.7
1.6

7.2
10.1

16.4

-215.4
-552.3

290.6
113.8
1.1
12.5

61.6
59.9
0.2

411.4
0.2

48.3
-73.3
2.8
-5.4
184.1

2.7

0.5
0.4

-114.3
-0.1

13.5

41.4
2.1

220.3

0.1

2.4
0.2

1.6

0.5

0.3

157.6

3.1

1172.4

46

3.2

17.2

0.2

0.3
1

1.5
3.9

5.7
20.7

603.6
-67.7

1.5
0.2
19.7

10.6

-19.3

10.7

-37.3

28.9
4
6.4
25.3
1.6
0.1
0.1
9.7
36.9

1.9
0
0.1
10.1
4.9
0.6
40
0.6

1.3
11.2
367.1
-6.9
70.5
-18.1
0
319.7
1.9

3.9

2.1

4.3

8.2
0.2

3.8
5712.7

250.5

-4.8
3464.8

0.1

130.6

0.4
0

33.9

6.1

36.7

0.1

15.4

12.1
11.3
0.2

48.7
86.3
0.1
0.2

-62.2
427.2

27

0.4

1.7

0.2

-23.7

0.6

2.4

121.2

0.1
1

-1.3
-602.1
13.2
275

96.2

50.4

0.7

0.1

5.9
0.1

1.2
2.6
62.2
17.9
5.8
0.3

26
-1.1

264.5
79.5
3.8

11.6
0.2
3.3

756.7
481.8
519.7

1.7

1.1

-5.2

19.4
13.4

93.3
14.8

2.5
-134.7

67.4

7.6

1001.6

1.5
0.3

2.1
15.5

50.9
46

126.1
1.8
117.2

3
4.7
11.1

2408.1
8.8
778.9

3.4

-6.1

0.5

15.2

-218.2

1.6
39.7
0.7

25.7
31.1
0.4

21.3

33.6
2.4
1.6
8.6

0.7
1.9
2.9
1.4

6.6
192.1
1.9
280.1

4.2
2.9

84.8

14.3
-784.9

5.7
0.3
4.4

1.1

0
26.2
10.4

2.5
6.9

3.5
0.1
0.8

3.2
1.4
5.1

22.8
1.3

1.8
3.2

-186.1
-5.7

0.1

6.9

-0.1

0.2
48.3

0
9.1

-6.2
43

1.7
6.6

6.3
0

181.4
43.7

1.7

0.4

145

6.5

0.2

0.9

17
6
1.6

20
0.5

-126.2
-2.6
1285.1

124.6

-4.3
-629.7

0.9
764.2

9.1
0
5.4
0.3
13.5

0
1.6
1.9
7.3

1.9
30.1
14.3
-9.4

4.8
21.9

27.3

0.3

57.5
13.4

1.8
5.6

67.5
-42

0.2

0.2

990.8

1.6
63.7

-29.3
-115.2

0.1
1.2

8.8

0.1

1.7

0.8

0.7

11.7

127.9

19.2

741

331.8

16

3609.7

147.7

11.8

115.4

2.6

0.1

3.2
0.7

75.6
2.6
0.1
1

53.4

-8.2
-3.1
-26.5
-89.7

25.5
21.9
0.7
116
7.2

67.3
49
0.4
28.7
0.3

1.4
12
4.6
9.5
13.7
31.4

3
0.1
1.2
1.9

1.9
-569.4
20.7
-85.7
1

-494
7.4
4
-6.9
-6.1

9.8

8.4

57.3

10.7

0.9
94.3
3.4

1
3.6
5.5

94.1
485.7
0

-0.1

2
0.7

-1.7
1.8

0.6
0.3

0.1

5.7
-33.2

2.3
1.5
3.8
1

0.1
0.9
11

-19.1
14.9
-134.1

10.7

16.1

20.8

0.3

-1.8

1.5
3.9
7
237.7

0.9
1.7
0.1
126.9

138.2
1.8
836.7

1.8

-0.1
1.7

-2.4

2.3
1.3
0.3

0.9
0.4
0.4
10.1

-1.3
1.4
0.2
-10.9
-150.8

0.4
34.1

0.9
0.1
0.9

10.3
-0.5
2.9

10.2

32.1

0.2

3.1
0.1
2.9

0.8
1.6

24
116.6
-324.2

0.1

0.2

-1.8

3.3

8.6

60.3

1.1

12.2
1.1
0.6
4.7
10.1
20.8
0
7.6

24

-9.7
330.9

10.3

0.2

0
180

2.9
9.1
113.4
-8.7

1.4
31.6
0
0.2

74.2
-16.9
224
2.6
-10.8

-3.2
0
28.7

5.7

-25.8
-234.5

-0.5

0
0.2
0.7

1.8

0.5
5.2
-0.3

0.9

0.2

2.6

1.2

0.3
0.2
0

-5.5
-0.8

0.6

-37

0.1

0.1

49.2

0.2
0.9

0.5

6.2

0.8

-2.9
17.9
0.7

0.7
97.2

3.7

122.6

-29.2

0.8
10.9

-36.3
50.2

0.3

6.9

-0.2

50.4

4.4

-216.6

19
0.4
0.1

4.2
0

723.1
23
1.6

128
1.8

13
111.1

10.4
7.6

14.3

326.9
26.7

0.3
76.7
0.4

-1742.2
33.7

13.9

24.4

1058.6

10.7
434.1
1312.1

0.8
3.2
15.5

6.2
172.1
4446

1.7
16.2

-10.7
144.1

23.4
19.7

4.7
1

28.4
-82.1

7.4

467.6

4.2
3.6

45.1

203

1.1

19.4

-162.9

66.3
0.6

4.2
1.2

-166.1
-3.2

1.1

0.1

468.4

0.2
0.1
41.3

4.5
1.5
8.2

-3.8
-1
-309.4

0.4

5.7

0.3

0.9

0.1

28.7

0.3
194.9

100.5

3.4
0
294.7

10.3
2.1
0.2

80.5
43.2
494.8
0.2

1069.7
134.4
-386.1
-0.1

7.1

11.4

30

11.6
0.3
2.9

1.2
4.8
0.8

8.5
-3
8.3

34.3
14.1

5.7
0.6

-31.9
2.5

13.5

1.2

450.1

0.4
15.9

1.2

1059.9

3.9

3.5

-131.9

11.9
0.1

1.6
31.6

169.9

-2.6

16.5

64.4

25.6

0.1

168.7

1.1
70.7

14.5
1
27.6

-5.9
1.7
23.5

155.9

4.7

-160.9

0.1

3.9

-1.9
7

4.1

3881.3

0.3

1.9

-0.2

0.1
166.4

2.5
2180.3
26.5

64.8
0.2
0.4
3.8
0.4

28.5

2.8

6.4

-17
405.4
0
-0.9
-41.9

0.3

7.8

19.1

13.7

-21.7

3.8

13.3

-199.4

32.2
0
3.3
0.7

1.3

8.8
-1.2
2.1
1.7

4.9

25.2

21.5

2.9

0.5

11.9

3.1

-3.4
-4.3

0.6
0.2

0.5

-1.7

1.8
1.2

-9.9
-9.8

0.2
6.1

32.3

36.7

3.3

120.2

0.2

-1.1

7.5
360.8
1570.6
9.1
9.6

3.4
66.8
8.3
0.6

7.5
-29
257.8
-0.8
23.4

2.9

2.6

-39.9

220.6
3.8
4.2
4.5

22.1

114
7.9
212.3
-48.5

0.3
3.7
0.6

1.4

4.4
2.3
0.3
5.1
0.1

3.7

48.6
1

113.7
0.1

-132.2
-1.2

2.6
0.7

0.6
0.1

0.8
-0.5

14.7

2.6

350.4

0.4
11.5

0.1
0.4

45.2
27.6

0.1

-0.6

0.5
1.8

0.1

0.9
2.2

7.9
-342.3
0

5.8
2.1
0.1
149.9
-120.7

320.8
10.8
5.2
473.3
1.4
57.7

76.7
0.7
148
6.3
1.1

12.9
-0.8
121.3
2831
33.4
-570.5

15.6

2.4

333.1

1.2

0.1

-205.9

171.3

11

242.1

1.2
27.6

6.4

0.1
-63.8
-3.4

9.9

0.7

-0.1
4.4

38

6.1

89
3.9

68.2
0.2

19.6
41.4

62.4
70.5

0.2
28.2
0
23.9

0.1
7.6

7.4
-20.1
7.2
76.6

6.4
99.2

0.4

-21.1
231.9

19.6

2.3

82

0.8

1.1

319.3
-0.1

0.6

21

147.8

9.5

1.5

28.7

3.7

1.6

10.4

35

5.8

0.1

-1.3

62.2

19.5

24.3
45.8

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Rs. Million
Rs. Million
Mar-11
Mar-11
Mar-11
Total expenses
Change in stock of finished goods
Opening stock of finished goods
5235.4
-11.8
282.5
0
190.5
-11.1
240.6
1000.2

-3.2

10.7

1226.5

-42.8

188.2

627.4
86996.3
1661.8

11.5
939.7
-40.2

99.8
0
460.1

2448.9
7073.4
3042.8

-350.1
-42.7
11.3

569.2
229.4
24.8

2355.6

152.2

34.2

10089
308.2

197.3
2

206.4
6.1

738.5

0.8

3.8

477.9
7495.8
3053.4

0.5
4.8
7.8

5.4
83.7
16.2

89.3

14.6

69.7

2606.8

18.6

54.9

13232.1
4941.3

401.5
34.5

1122.1
252.7

2555.3
1436.7

16.6
-9.4

18.6
81.6

2516.4

0.9

27.8

610.9

-3.3

15.1

-4.1
1.6

8
2.5

-6.7

19.1

2625.1
427.9
899.1

125
0.1
-17.6

172
14.3
51.2

2176.7

95.6

92.2

0.1

69.4
32.1
1.3
33.2
0

178.2

3.1

89.5
722.4
4743.1

1.1
3.1
-28.5

0.5
18.3
166.2

344.1
43030.2

2.8
-8441.6

10.4
12236.6

125.7
41255.9
1996.4
82.8

-5.4
11944.8
-26.3

61.7
2123
301.9

10895.8

2910.8

1857.8

5.3
1167

1.4

7.8

33.5
14.7
31.7

2.4

2.5

0.9

157.3
63.9

-0.2
-0.1

6.4
2

36.9

0.8

1.1

2314.6
0
173.9
405.7

2.6

58.1

2.4
-79.3

3.9
79.8

6.1

42324.1

181.9

1033.4

3409.1
25267.7
974.9
280.4

88.1
681.8
81.6
2.3

92
917.2
69.1
7.1

961.5
65.1

23.8
1.1

54.8
0.2

824.1

0.2

6.2

1655.5
5276.3

20.4
3.6

156.5
86.2

285

4.8

396.5
7.7

18.7
0.8

44.5
4.3

1533.2

47.1

43.5

725.6

-229.6

603.1

-0.7

8.7

2.7

1484.7

1.9
0.5
1134.1

78.4
1746
210.3
7524.7

62.3
0.2
314

121.3
0.1
4191.3

2300.9

-7.9

441.9

92.5

8.6

2368.6
2522.7
853.6

21.4
15.3
424.5

27
25.4
264.4

3714.6
12.3
2384.3
3030.6

5.7
0.9
-9.8
46.6

78.9
0.4
66.7
95.2

79.2

0.9

20

911.4

-124.4

167.7

221.7
29024.5

-66.3
4724.7

87.1
1224.4

3067.9
10902.5
7030.9
95.7

-87
-201.5
-1539.8
2.7

276.4
336.5
2591.7
12

526.4

-35.6

131.3

0.1
2484.1
2570.2
198.5

-6.5
17.9
0

200.5
26.8
3.5

0.1
5.1

2172.3
1444.1

-9.3
-11

119.6
40.1

6120.3

-180.3

1427

0.1
13895.1

-115.5

1459.1

2.7
0

6.4

10.6

8632.7

20.4

34.8

0.4
197.7

-0.9

11.4

3.5

7.6

19.9

45.3
3.4
3268.9

-1.2

2.6

13

67.6

421.8
0.1
2900.5

-26.9

74.2

-1260.7

1803.2

241
1144.4
536.3

1.2
8.7
-27.1

32.9
41.4
191.5

6510.4
1751.8

-12.4
67

12.8
502.9

1.3
371.3

1.1
0.6

2.9
218.4
935.2

137.8
1516
896.9
1760.9

117.4
5.5
479.1

736.7
2.4
462

2964
7223.6

555.6
272.1

1029.8
0

22784.1
0.1
2039.2
2497.1
4877

302.5

1677.3

73
-11.6
1.6

363.5
51.7
123.9

2405.1
12187.1

-219.4
-480.9

869.4
3633.3

29484.3
15791
40.1
963.6

44.8
69.1
-0.4
3.7

1035
254.1
1
5.2

45401.9
2.4

175

3097.3

1970.1
651.7
0.5
3886.2
10.2
95.5

34.1
0

66.7
0.3

220.3

521.1

2.4

5.5

443.6

0.3

22.6

20004
4.4
5064.9

1147.7

589.2

17.2

77.1

0.7

114.3
928.3

0.3
1

9.2
7.6

3226.2
3651.5

571
-67.7

1329.2
214.6

13366.2
0.1
10963.4

-59.9

267.5

-37.5

375.3

465.3
689.4
7596.2
465.3
1440.5
501.7
39.5
7554.5
175.2

1.2
11.2
366.1
-6.1
68.8
-18
0
319.7
1.9

36.4
146.2
583.8
17.5
290
18
0.2
339.3
0.4

627.5

2.7

5702.7
37.6

35.5

71.9

1331.3
268013.5

-4.8
3228.1

6.2
12506

3048
0.1

130.6

20.2

371

36.7

33.7

531.6

18.4

4.8

1232.1
1661.9
1
0.9
0.2
1359.1

-62.2
429.1

62.2
609.5

0.7

3.7

19.4

-5.1

36.6

0.8

121.2

122

0.4
4.1
1172.3
162.8
21831.5

-1.3
-608.5
13.2
157.9

9.9
1072.7
47.9
521.3

13978.1

54.4

566.1

3197.2
116.4

26
-1.1

61.5
2.5

5552.4
11772.1
2794.5

755.5
474
499.5

814.8
323.4
1313.1

0.5
473.3

-5.2

50.4

0.6
0.8
419.5
0.5
50.5
138

6486.2
206.8

6187.7
5239.7

2.4
-192.6

6.9
490.2

3106.3

983.5

1042.4

2116.7
3123.8

45.4
46

57.5
303.7

16846.5
4507.8
60746.1

2408.1
8.8
778.9

3704.4
46.8
3334.1

277.3

-6.1

31.7

1091.5

-182.6

627.7

66.2
528
50.7

21.3

37.3

295.7
705.3
731.7
2250.5

-1.4
191.9
1.9
309.4

5.5
7
2.3
311

2359.6
4175

14.3
-785.2

6.2
2017.8

5.7
328.1

28.9

16.5

117.4

10.4

17.5

0.1

3400
77.9
40.7

-31.2
1.4
5.1

82.9
6.8
0

9148
630.2

-186.1
-5.7

215.7
17.6

131.1

2.6

4.3
228
2836
1.2

-2.9
32.9

7.9
426.7

453.1
4481

175.6
43.7

60.5

15768.1

106.1

422

81.3

0.9

2.2

8100.9
278.7
11534.4

-126.2
-5

2049.2
8.5

80.7
18584.4

-4.3
-629.7

8.5
2462.1

1.2
28.1
11.6
-9.4

0.2
128.4
14.2
155.8

79.1
2276.9
1839.7
492.4
2314

0.3
31.7
1753.6

2.8

790.4
1571.1

67.5
-42

264.6
200.3

46.5

0.4

1163.4
4948.9

-29.2

73.9

6024.6

0.6

255.4

166.4

0.2

208

11.7

19

22127.3

543.8

999.1

22133

3513.1

1343.4

9147.1

115.4

178.9

107.4
108.6

-1.1
0.7

15.3
1.2

227.6
1065.4
547.1
3053.1

-8.2
0.7
-24.5
-91.3

21.6
8
455.6
464.9

68.3

0.1

5132.3
3642.4
1129.3
9033.8
4281.1
1237.4

6.2
-562.7
20.7
-83.3
-1

301.9
848.6
130.9
189.2
298

2910.1
1752.5
832.5
357
1608.8

164
7.4
-7.4
-6.9
-5.2

420.4
18
34.6
12.6
32.3

70.3
11.2
28822.5

9.8

17.5

10.7

502.8

979
3717.9
242.1

144.6
478.3
0

16.8
615.4
11.7

33.3

-0.1

0.3

-1.7

6.6

-1.3

601.8

156.2
44.1

6
-33.2

14.7
51.1

1673.6
1899.1
2723
102.9

-19.1
14.9
-116

45.3
79.5
1129.9

0.1
8.7
26.9
64.7
0
893.1

394.1

16.1

8.6

177.1

-1.8

13.8

432.4
1408.4
143.3
56842.5

138.2
1.8
557.7

18
7.6
2312.9

38.6

-0.1

0.1

17.9

-2.4

10.9

41.4
51.7
31.7
284.7
392.3

-1.3
1.4
0.2
-10.9
-150.8

3.8
4.1
1.4
25.3
257.4

1752.4
95.7
293.1

8.8
-0.5
2.9

71
1.6
23.3

162.6

71.7
895.2
9429.4

24
115.9
-334

414.9
2934.2

35.9

-1.8

1.9

8277.2

60.3

132.5

106.1
5629.8

-0.8
339.5

0.9
785.6

1099.5

0.2

4.7

10.7
1513.2
5336.4
2791.8
1.1
656.4
326.8
2463
237.7
960.3

-0.1
9.1
96.9
-8.7

0.1
13.3
0
58.3

66.9
-16.9
218.6
2.6
-10.9

332.2
68
367.2
14.7
35.9

434

-3.2

26.1

456.3
2570.8

-25.8
-233.2

33.9
867

2722.2

-0.5

63

7
37.9
2026.8
33.1

-1.4
-26.9
-0.3

1.4
55
10.7

1175.5

2.6

78.2

86.9
113.4
539.2

-5.5
-0.5

5.8
7.8

1729.9

4.3

3.6

853.1

40.6

217

245.2
3.7

6.2

2.9

29
148.2
611.8

-2.9
17.9
0.7

3.3
37.3
4

16448.4
8.2

75.8

520.2

2352.1
0.1

-27.6

1586.5

154
4800.7

-29.1
50.2

29.1
131.6

16

-0.2

1.1

6572.1

-230.8

1303.8

9087.7
457.4
135.4

723.1
2.7
1.6

2906.8
16.8
11.8

1306
4216.2

5.5
111.1

62.3
137.3

647.6
1033.3

320.9
23.7

51.9
25.5

105
32715.5
3685
7.3
0.1
2336.6

-1742.2
33.7

4447.7
443.4

1027.4

171.3

602.5
17682.7
170230.6

5.5
228.6
4378

10.3
600
7235.5

548
3509.1
34.5
23.3
6966.4
1221.6
370.9

-10.7
162.9

119.7
1512.5

28.4
-82.1

106.1
243.2

1969.8
5

490.4

90

6958.5

188.3

641.1

909.2
8.2
25440.5
167.5

-162.9

162.9

-145.9
-3.2

838.2
5.5

1383.8

468.2

183.1

811.9
485.2
22409.1

-3.8
-1
-208.9

9.9
7.4
851.5

34.4

102.1

989.5
97.3

28.7

56.9

3.4

4.3

294.2

362.9

10273.4
3719.9
2442.7
217

1014.6
135.2
-386.1
-0.1

160.5
716.5
542.4
2.5

2174.2

30.5

804.1

543.8
972.1
3368.7

8.5
-3
-8.5

35.8
12.1
73

9332.8
197.1

16.6
2.5

540.7
5.6

2143.4

428.4

1120.8

22.1
32645.4

1036.2

138.1

1813.5

-127.5

852.5

1201.7
36.8

169.9

251.9

346.9

-2.6

68.9

12753.3

64.4

204

0.1
119.4
0.5
9306.2
0

3442.9
1.3
671.5
1587
7527.4
0

168.7

359.5

-5.9
1.7
21.3

162.9
43
18.6

8106.2

-160.2

1895.1

97

3.9

10.3

227.9

1.2

64778.4

3881.3

11047

14.2

-0.2

0.3

66.7
16079.2
1647.2
2.9
18.5
4377.7
1.3

2
2057.8
26.5

10.1
2828
70.4

-17
403

18.2
1950.8

30
1633.9

-0.9
-37.2

1.8
64.9

231.3

7.5

7.2

3525

-24.7

323.4

3310.3

-199.4

416.3

1290.2
49.2
87.8
21.3

2.4
-1.4
2.1
1.7

114.1
3
11.9
3.2

503.4

21.5

56.3

3168.7

1.5

35.5

757.9
951.2

-3.4
-9.5

13.4
19.5

76.9

-1.7

3.8

4694.1
428.5

-9.9
-9.8

30.8
20.5

4.4
371

36.7

33.7

116.6

379.8

0.2

935.8

25.8

-1.1

1.2

819.3
3810.1
18142.8
609
451.1

5.6
-51.5
257.8
-0.8
23.4

2.7
854.4
1033.4
56.6
340.5

368.8
3.2
4760.3
102.3
2342.3
3729.7

-39.9

109.8

131.6
7.9
209
-96

1339.4
7.8
815.4
135.1

528.9
1276.6
59.4

5.6
-341.3
0

3.2
852
1.8

133.2
26.1
215.9
525.1
1130.5
6.2

5.8
2.1
0.1
149.9
-126.6

19.8
0
1.6
0
496.8

17753.7
108.8

-143.5
-1.2

3539.5
5

201.1
247.2

0.8
-0.5

2.8
4.4

7730
0.3

328

2950.5

1035.6
246.5

47.1
27.6

54.6
52.7

250.9

-0.6

74.5

45034.9
255.6
1515.3
128675.9
1304.3
6250.1

14.3
-0.8
121.1
372.6
27.7
-561.4

285.7
15.6
818.3
2470.1
12.5
2069.5

5604.4

333.1

410.9

7042.6

-218.5

3829.4

13504.4
0.4
150.1
2288.7
385.4

243.3

277.7

0.1
-63.8
-7.7

4.6
358
13.5

10.7
2466.8

-0.1
-29.9

0.7
117.8

10506.6

144.8

265.5

1089.5

3.9

8.4

7951.9
405.2

36.5
70.5

331.3
46.3

0.1
739.5
6109.7
1130.1
4339.8

7.4
-16.6
7.2
76.6

163.3
160
19.7
172

861.5
11626.7

-20.2
234.8

148
161.5

7629.1

82

73.3

952.9

316.1

364.2

5.6

-0.1

0.1

870.1

147.8

392.3

1946.5

28.7

59.3

467.2

-17

190.8

420.4
4

5.1

3.3

179.4

-1.3

1.8

503
2887.7

21.6
45.8

76.1
121.7

1156.1

Annual Finance Standalone

Rs. Million

Annual Finance Standalone

Annual Finance Standalone
Rs. Million
Rs. Million
Mar-11
Mar-11
Mar-11
Closing stock of finished goods
Profit after tax
Total liabilities
270.7
182.7
3884.9
0
1.3
229.5
52.5
1465.4
7.5

178.1

1583.9

145.4

108.1

1348.8

111.3
939.7
419.9

15.1
70.3
-297.6

909
32594.6
9407.7
0.2

219.1
186.7
36.1

-1239.8
317.8
4.6

5561
2827.9
538

186.4

129.3

1339.8

403.7
8.1

161.1
22.4

14824.5
259.7

4.6

5.6

198.1

5.9
88.5
24

186.8
91.1
29.3

672.2
1751.7
1226.7

84.3

17.6

167.8

73.5

413.2

1523.6
287.2

100.9
402.5

4668.7
500.1
8287.8
4950.8

35.2
72.2

35.6
7.7

1300
1060.9

28.7

70.3

1230.3

11.8

8.2

317.4

-0.1

2.3

-28.6
-1.6
-0.8
4.2
0

183.8
128.8
10.5
18.9
0.3
0

-68.9

406.1

-3.1

32.7

297
14.4
33.6

98.9
1.6
24.6

12067.2
1115.5
1119.5

187.8

34.2

1447

3.9
4.1

12.4

1.6
21.4
137.7

47.1
47
52.1

224.1
978.3
1790.5
0

74.8

13.2
3795

110.9
120

630.2
102317.8

-6.1

37.8

56.3
14067.8
275.6

4.5
1651.9
18.6
2.8

208.6
39896.1
1057.1
62.4

4768.6

530.6

15066.3

9.2

0.3
-185.6

53.3
612.6

1.9

6.2
-1.7
-13.4

63.2
72.1
40.4

6.2
1.9

7.1
3

259.5
71.8

1.9

1.2

39.6

60.7

17.4
0.1
17.7
165.5

1085.2
8.8
258.9
465

4.9

6.3
0.5

1215.3

1452.9

15098.8

180.1
1599
150.7
9.4

269.9
2087.8
220.1
-97.2

4203.6
19355.3
1314.3
192.5

78.6
1.3

15.7
-30.5

895.3
102.1

6.4

36.8

362.1

176.9
89.8

47.4
112.5

988.1
2817.6

-1.3

77.9

-340.4

6104.2

4.8

18.8

322.9

63.2
5.1

19.8
1.8

232.6
13

90.6

4.7

600.1

373.5

1.1

1106.3

21.3

-0.5
83.2

75.2
604.5

183.6
0.3
4505.3

-75.3
79.7
-11.6
30.9

267
2799.9
117.9
14061.4

434

79.2

8.6

-9.9

2062.8
44.6
1003.7

48.4
40.7
688.9

24.6
33.9
14

1126.8
679.7
1308.5

84.6
1.3
56.9
141.8

-9.7
4.2
24.9
65.7

1381.4
16.4
496.3
1347.4

20.9

3.7

128.4

43.3

-92.3

902.3

20.8
5949.1

-17
90.4

448.1
20156.2

189.4
135
1051.9
14.7

-22.1
1421.2
34.8
7

4140.8
17989.6
6394.3
90.3

95.7

71.6

1028.3

194
44.7
3.5

0.1
37.8
6.6
-22.3

22.3
1684.5
792.8
403.5

0
-2.9

1
163.4

110.3
29.1

-374.5
7.4

1246.7

-131.6

5809.6
596.6
6.2
7555.8

1343.6

0
850

0.6
24059.4

17

14.9
0

90.9
185.8

55.2

212

4977.7

10.5

-0.4
3

2.1
121.7

27.5

21.4

92.7

1.4

-8.5
0.1
141.8

26.9
398.4
1199.9

542.5

34.4
-0.1
-63.1

745.2
57.3
2454.4

34.1
50.1
164.4

-68.6
-4.5
0.5

804.4
1317.5
802.5

0.4
569.9

210.3
16

1484.1
1132.9
12.8

1.5

15.4

5.6
10

686
2123.8

80.6

47.3

2.4
371.9

854.1
7.9
941.1

-1
21
28.7
-94.8

68
1837.7
1018.1
3002.3

1585.4
272.1

44.8
123.1

3630.6
8378.3

1979.8

3001.4
0
-408
3.8
399.3

25045.6
14.2
3183.1
1167.7
3610.7

650
3152.4

-124.4
39.3

106
1679.6
10718.5

1079.8
323.2
0.6
8.9

1660.3
298
-11.1
155.8

13761.7
8334.3
188.7
1232.4

3272.3

619.8
0

15278.6
23.4

100.8
0.3

-338.8
2.4
-0.5
450
-7.2
14.1

4061
53.5
107.1
3816.1
200.3
121.3

0.4

328.6

22.9

75.5

240.1

1736.9

941
-4.3
292.8

9956.4
8.7
2140.1

436.5
40.1
125.5

741.4
7.9

94.3

9.5
8.6

14.1
18.5

981
487.4

1900.2
146.9

95.2
39.5

4512.6
6466.1
1.3

207.6

187.5
0.1
10.2

4862.3
4.1
3794.8

0.2
659
2.3

4.9
153.6
58
35.3
25.4
3.8
0.6
553.1
-4.9

281.1
2564.9
3889.7
528.5
1559.2
238
95.6
3948.4
553.1

5.7

11.6

298.1

107.4

178.2
3.5

1573
207.7

1.4
15734.1

81.8
49882.1

682.9
258714

150.8

69.7
-0.1

985.4
0.9

70.4

49.2

400

23.2

7.5

400

337.8

37.6
157.4
949.9
11.4
358.8

13.1
6.3
-0.7
0
0.2
5.1

1376.8
2719.5
119.8
62.5
5.5
910.1

-0.6

35.7

0.4

2.7

-50.6
-0.5
1

367.2
73.4
38.5

0.7

104.8

61.5
7.1

1292.6
99.7

8.6
464.2
61.1
679.2

0.8
6.4
-127.4
-2.4
314.6

19.5
66.7
1622
143.3
10338.7

620.5

252.6

7701.7

87.5
1.4

97.5
-2

1198.2
48.5

1570.3
797.4
1812.6

463.1
177.4
-92.5

9248.5
3281.4
6874.3

45.2

-0.5
20.6

35.6
1216

1038.6
4.4
20.4

31.5
0.8

243.2

9.3
297.6

720
286.1

3087.5
4008.2

2025.9

118.3

4080.4

102.9
349.7

39
-112.6

6112.5
55.6
4113

1155.1
45
-3549.6

1175.9
1426.4
14.1
249.3
18349.7
775.3
44785.9

25.6

31.5

313.3

445.1

-61.6

1280.5

58.6

7.7
224.4
-31.5

168.2
1751.1
118.2

4.1
198.9
4.2
620.4

99.1
-86.2
5.2
424.8

11511.6
532.1
120.8
3780.7

-0.1

34

20.5
1232.6

-22.1
36.2

880.1
2970.4

45.4

0
-58.1

177.4
1093.7

27.9

1.9

97

51.7
8.2
5.1

-133.3
-11.4
-20.4

2988
133.8
192.9

29.6
11.9

-234.8
59.3

12269.1
181.6

7.6

-50

622.5

5
459.6

0
14
75.7
-1.2

40.2
325.9
3795
387

175.6
104.2

-158.4
74.9

3374.8
1017.7

528.1

459.4

5634.9

3.1

1.1

224.3

1923
3.5

161.8
7.5
131.3

10404.5
314.8
18980.6

4.2
1832.4

-2.6
120.9

81.4
16448.2

4.5

500.2

-26.8
-61.8
-48.7
1.9

293.7
4987.7
285.7
1598.2

1.4
156.5
25.8
146.4

15.4

2
217.4

125.2
2429.3

-28.7

105.1

332.1
158.3

78.3
-23.2

1250.3
825.4

0.4

0.9

67

44.7

1.1
1226.1

332.6
8749.8

256

86.1

1183.5

38

0.2

-105.2

372.1

30.7

-76.7

352.5

1542.9

3153.2

19355.3

4856.5

-586.2

14565.3

294.3

2322.3

20928.9

14.2
1.9

18.3
22.5

599.2
311.2

13.4
8.7
431.1
373.6

92.9
6.2
6.8
-51.7

572.1
612.5
644.2
1737.3

4.8

308.1
285.9
151.6
105.9
297

-410.7
46.8
0.4
-323.7
83.2
3.9

1830.5
2495.7
498.7
9839.4
2061.5
353.7

584.4
25.4
27.2
5.7
27.1

428.3
38.4
4.2
-118.5
-64.7

4844.5
2317.6
279.8
545.4
630.6

27.3
513.5

22.8
3.3
175.3

161.4
1093.7
11.7

-93.4
163.5
1.1

124.4
795.7
4101
4.6
1838.7
7238
424.8

0.2

-16.5

78

-0.1
-1

0.4
2.4

600.5

0.4
0.3
0
57.3

71.2
271.8
2.4
1191.2

20.7
17.9

10.8
0.9

378.8
118.3

26.2
94.4
1013.9

12.1
16.7
42.3
-3.5

492.1
607.3
3148.4
141.8

4.9

24.7

34.2

269.3
0.3

12

28.5

277.9

156.2
9.4
2870.6

10.3
9.7
26.8
8186.6

1790.6
459.6
196.4
26105.7

1.2

58.1

8.5

22.8

75

2.5
5.5
1.6
14.4
106.6

-12
6.8
5.2
6.8
0.3

21.4
111.1
194.3
296.2
452.4

79.8
1.1
26.2

-105
0.7
59.8

777.7
674.1
1025.2

10.1

308

24
530.8
2600.2

-2.4
3
-510.4

773.6
1159.5
11673.4

0.1

19

47

5.9

192.8

85

3263.8

0.1
1125.1

-9
-946.7

89.9
7673.2

4.9

4.7

117.1

0.4
4.9
128.6
32.6
-1.1
11.3
48.1
276.7
28.2
7

72.9
1710.8
1700.2
3279.3
487.2
834
509.5
2148.7
446
217.7

22.4
96.9
49.6
399.1
51.1
585.8
17.3
25

22.9

117.2

8.1
633.8

-73.7
186.1

1.3
1169.4
752
219.7
1619

62.5

23.6

569.7

28.1
10.4

56.8
0.5
56.1
0.3

0.6
24.1
40
1021.5
32.9

80.8

-41.7

507.7

0.3
7.3

-18.2
-22.7
-33.7

95.4
152.8
327.1

7.9

92.6

1610.6

257.6

5.4

900.8

9.1

0.9
0.8

63.2
19.3

0.4
55.2
4.7

0.5
4.1
2.2

47
276.3
102.3

596

694.5
-6.6

13772.3
16.9

1558.9

18.2
0.1

3437.8
1.2

-47.5
203.2

307.2
4564.6
3.4

181.8

386.1
0.9

-7.8

21.6

1073

-369.2

7962.4

3629.9
19.5
13.4

-367.6
2.4
3.1

10698.4
349.1
222.9

67.8
248.4

92.2
71.4

1615.4
5225.8

372.8
49.2

0.3
8.7

862.1
1629.5

-1.3

51.3

2824.5
-110.6
-1.6
-0.1
5.1

68013.7
1300.7
10.3
0.1
2630.5

52

18.2
1.2

15.8
828.6
11613.5

192.7
203.4
2132.1

1742.7
9163.1
96068.7

109
1675.4

16.9
37.1
371.8
-13.9
97.3
-93.3
-7.4

451.9
3593.2
47.2
27.4
1225.2
1630.7
47.9

580.4

-270.9
1.1

2873.2
38.7

829.4

127.5

4021.7

692.3
2.3

-292.5
-1.4
-601.4
-82.9

4498.5
24.8
20393.5
278.8

651.3

-208.2

2832.6

6.1
6.4
642.6

2.7
8.4
-998.6

228
191.3
26009.7

2.4

154.4

2705.5
477.1

1198.7

134.5
161.1

18.8

167
426.8

38.6

182

-0.1
-25.9
0.3
301.3

0.1
125.8
9.1
7222.3

200.1

1175.1
851.7
156.3
2.4

90.2
131.8
27.5
-2.1

4921.2
2473.3
3287.6
47.2

834.6

-102

2246.2

44.3
9.1
64.5

11.1
10.9
30.8

257.5
407.5
1534.2

557.3
8.1

130.6
32.8

3874.8
225.9
0.7

1549.2

11.2

2182.5

1174.3

0.2
1165.2

14.9
17938.9

725

-325

2525.9

421.8

17.6
0.2

2800.3
11.1

66.3

-1.6

558.6

268.4

91.3

8405.1

85.6

7.7
657.1

528.2

12.4
12.7
-52.2
36.1
232.4
0

1724.2
55.1
501.9
518
2559.4
974.8

1734.9

-101.4

11000.7

14.2

0.6

79.8

2.2

93.1

863.5

14928.3

840.5

75440.6

0.1

-12

74.2

0.1

3.6

3
154
39.9
-1.4
2.9
-141.3
-0.5

47.7
16178.6
378.1
72.8
41.6
3807.2
4

0.4
151.4

16.3
1344.1

157
44.7
39.9

12.1
4885.8
96.9
1.2
2353.8

0.9
27.7

14.7

1.8

131.4

298.7

180.4

5037.1

216.9

82.4

3169.4

116.5
1.6
14
4.9

195.1
-40.6
-2.8
-5.7

1281.1
59.8
139.5
43.6

77.8

160.6

1205.9
175.1
9

-0.2

81.5

37

387.8

2755.6

10
10

4.5
-23

217.9
244.6

2.1

0.6

45.2

20.9
10.7

45.6
23.3

1979.6
354.4

70.4

-0.9
49.2

60.9
400.5

-1.3

161

172.7

1699.7

496.4

0.1

-9.5

62.2

8.3
802.9
1291.2
55.8
363.9

18.9
550.8
1828
136.9
70.2

574.6
6264.9
40718.8
1264.9
730.6

69.9
1471
15.7
1024.4
39.1

1.5
-3.2
27.7
23.8
33.3
349

772.6
30.5
5729.4
145.8
1672.8
9160.3

8.8
510.7
1.8

29.8
4.3
5

231.2
2045.5
193.6

25.6
2.1
1.7
149.9
370.2

64.8
10.3
17.6
5.2
33.5
-6.2

0.3
5319.5
89.3
63.1
1019.7
960.4
60.9

3396
3.8

130.6
2.1

22629.2
81.2

3.6
3.9

22.2
2.4

222.2
110.7

3278.5

40.2
0.2

101.7
80.3

33.1
-51.8

6256
122.6
9.9
356.2
347.7

73.9

3.1

125.8

300
14.8
939.4
2842.7
40.2
1508.1

1472.9
32.5
3.6
3854.7
20
-121.7

29183.1
507.7
2098.4
102075.7
822.3
7365.3

744

354.2

6098.8

3610.9

-145.8

10560.4

521
4.7
294.2
5.8

950.1
-0.2
1.9
50.8
-8.7

6502.9
3.4
143.4
2235.8
138.4

0.6
87.9

-0.5
-647.5

62.7
2227

410.3

248.1

9336.9

12.3

12.2

1728.6

367.8
116.8

730.3
-67.4

4846.9
513.8

170.7
143.4
26.9
248.6

-0.1
2.2
40.7
205.1
1222.3

0.1
347.5
1754.6
2093.2
10901.6

127.8
396.3

7.4
103.5

376.6
3935

155.3

126.6

1585.2

680.3

-8.7

1214.7

0.1

6.4

540.1

34.3

1830

88

206

2362.2

173.8

6.9

1080.5

9.9

572.2

8.4

4.8
-4

454.8
1363.3

0.5

4.5

25.1

97.7
167.5

13.4
594.8

442.2
2740.2

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Rs. Million
Rs. Million
Mar-11
Mar-11
Mar-11
Total capital
Reserves and funds
Deposits (accepted by commercial banks)
106.2
1007.9
50
-178.4
487.7
758.5
203.8

1009.9

76.1

481.7

45.2
1013.5
168.5
0.5

337.6
5001.6
3502.8
-0.3

941.3
243.7
119

-706.1
1531.2
86.3

37

1224.6

2037.1
1.2

5513.2
155.1

54.5

48.5

32.1
9.4
40

440.4
462.6
341.6

2.4

126.8

637.3
0.1
277.5
97.7

574.9
-0.1
1880.7
1211.5

45.9
66.5

496.9
115.7

261.5

359.4

90.1

0.6

0.3

100.4
53.1
0.1
0.1
0.1
2.3

50.4
-22.1
-0.8
5.5
0
-29.9

280.3

-277

38.8

-161.9

309.8
148.1
90.4

3753.9
116.2
363.3

80

632.6

2.1
31
61.5
50

206.6
402.5
408.5
-50.6

1.1

32.3
228.4

528.5
31170.7

36

-8.4

6.2
256.3
80.1
42.5

119.4
12637.3
214.3
-17.6

114.4

7127.3

62
543.4

-9.4
-245.1

0.9
18.1
1.3

40
16.2
-57.2

22.4
2.5

147.2
31.6

2.1

17.9

111.6
0.1
5.8
22.7

62.1
1.1
118.8
197.1

238.9

4274.1

133
310.7
202.2
140.1

2109.3
7012.8
867.5
-53.2

189
38

72.6
-64

9.7

205.8

94.1
175

255.1
976.4

0.7

76.7

1729.8

-340.4

29.8

218.9

25.8
0.9

42.5
-1.4

56.1

44.8

114.5

-8.3

61.6

-65.8

83.5
100

-50.1
127

207.4
191.6
206.7
161.9

20.5
469.3
-144.8
4232.8

368.6
2.2
98.6

284.2
39.5
622.2

96
4.3
90

387
218.3
80.8

19
2.4
7
40

261.5
5.8
232.9
799.8

89.1

337.4

-945.2

100
628.1

267.5
4461.1

57.7
215.1
293.9
3.9

2636.7
11470.7
814.3
31.3

75

674.9

0.5
65
103
178.8

0.1
399.9
54.1
208.8

1.7
51.8

-0.8
21.5

2287
56.5
0.5
324.1

-12111.3
13.4
3.5
1038.6

0.5
173.2

-0.2
11329.6

0.5
0.1

33.6
-0.2

190.1

2468.7

34
5.8

-38.6
41.7

0.5

49.4

30
152.8
66.5

-14.2
143.7
831.6

124.4
52.4
14.5

357.1
-72.6
321.2

276.7
98.7
110.5

-263.1
1037.2
228.2

93.7
36.9
0.5

652
244.5

0.6

6.4

60.9
136

607.8
159.6

6
378.1
817.8
266.1

32.4
252.5
-442.3
-73.2

450
71.2

242.5
701.9

420.6
38.5
424.2
158.6
197.6

9179.9
-24.3
504.4
-12.8
1855.5

94.6
32
376

-141.7
1456.7

104
121.2
1.4
0.7

7798.5
2462
109.9
863.8

263.8
15.7

4114.7
5

175.9
6.9
2.5
216
0.9
45.6

22.2
33.3
83.2
1217.1
170.6
30.9

570.4

-253.4

11.6

103.4

276.7
42.3
174.3

4787.1
-34.3
1363.2

15.8
47.7

903.6
147.4

9.6
184.5

1220
2990.2

-0.1

71.8
0.5
115.3

856.1
0.4
750.3

11.4
504.3
331.5
31
89.6
60
50
9
225.6

87.4
981.3
610.5
428.3
550.4
-92.9
-55.5
1955.5
-14.9

80.5

80.1
200

786.5
7.1

45
7738.1

376.9
151794.6

55
1

210.4
-0.1

39.9

263.6

30

-158.8

17.4
224.2
120
75.6
220.8
717.9

530.2
260.2
-14.4
-255.3
-244.8
69

36.5

-1.3

30.1

-37.9

390.1
37.9
0.5

-109.3
-147.7
3.4

5.4

12.4
4.5

462.9
18.8

15
50
238.6
95
318.4

3.7
-3.5
-76.3
-60.6
2102.1

461.5

2953.6

13.2
19

320.6
-15.2

111.7
75
45.3

3417.2
860.9
611.2

48.3
32.6

-16
895

645.3
80.1

1271.6
2720.4

113.4

1651.9

50.2
184
0.1
29.8
243.5
32
425.4

190.9
-146.4
219.1
5825.5
301.5
10980.5

21.1

96.9

60.8

-333

45.9
93.1
27.3

-47.1
949.3
-124.7

805.5
270.6
20
137

8165.8
-566.3
-12.3
1757.3

45.6

-15.2

274.1
87.9

309.9
251.9

3
47.5

-3.7
543.6

12.8

19.3

375.9
7.2
150

574.8
61.1
-130.1

281.9
9.8

1446.1
-27.9

285

-436.2

45.6
150
931.4
278.7

-14.1
87
233.8
29.3

457.2
50.1

66.2
95.6

203.2

707.2

5.4

200.7

261.2
72.9
126.4

1855.3
47.3
7006.8

8.6
100

30
936.7

99.2

71

45.3
95.6
202.4
78.8

13.4
4308.6
-185.8
292.1

2.9
56.2
51.3

19.3
1622.2

251.5

-166.5

13
11.9

590.7
430.5

40.9

21.3

35
293

87.2
1853.9

53.2

-53.2

41.5

473.8

4.5

22.1

18.2

-155.4

219.7

-498.4

614.4

8116.8

349.6

1249.5

547.3

14666.2

1.1
4.1

557.1
180.9

3.9
50
89.5
48.9

467.7
25.2
86.4
263.2

233.6
37.2
114
245
42.5
5.7

-253.8
-413.2
141.8
1155.5
377.1
13

86.3
20.8
12.1
340
60.5

3656.9
712.2
41.2
111.3
61.2

4
204.7
84.7
12
458.9
461.5
107.5

63.2
-17.9
702.8
-53.2
-53.2
1609.9
166.3

93.7

-19.4

0.5
0.1

-0.1
-1.1

61
1.3
2
212

10.2
135.3
0
206.3

150.8
1.3

29
110.3

45.8
41.9
180.9
29.4

111.7
111.4
753.5
-75.8

50
0.5

149.9
-0.2

6.3

225.9

326.2
6.8
4.9
964.2

1303
241.1
144.8
7590

2.5

53.4

3.6

62.7

1.9
2.6
117.5
4.4
168.8

-13.6
89.5
30.9
104.9
99.4

67.2
115.4
117.8

136.2
7.5
519.4

21.6

122.6

15.6
64.6
260.5

43
164.3
-45.7

126.5

-94.3

0.5

-0.3

480

388.3

17
1090.8

-33
-599.9

12.6

73.3

55.1
312.5
450
691.7
2.1
376.2
31
239
232.2
43.6

14.4
69
-165.3
173.5
425.8
-1283.4
374
501.5
-134.5
39.2

1
204.4
300
32.6
86

-0.1
824
450
60.6
876.5

57.1

116.4

1
108.9
38
20.1
26.1

-3.1
-126.9
-74.9
96.3
-6.7

57.9

-381.3

51.9
167.6
7.4

-216.1
-157.1
77.8

101.9

652.8

323.4

-50.5

8.5
14.5

13
-3.4

45.5
48.3
13.1

-6.9
27.9
27.9

265.1
35.5

6248.9
-45.1

195.3
17.3

338.7
-35.2

76
360.1
32.3

-151
2236.4
-128.4

0.5

-0.1

55

-63.7

237.9

973.8

1946.3
58.7
26

818.7
44.2
60.6

19.3
713.6

1041.8
1845.7

3.4
240

334.5
648

118.6

-136

1358
0.5
0.5
0.1
75.3

22253.8
-228.5
-23.1
-0.1
221.3

50
0.5

-60.7
-0.1

73.4
751.3
685.1

1435.9
1572
20872.5

9.7
476.9
116.9
46.8
5
263.3
148.3

61
-27.7
-134.7
-25.7
406.7
225
-210.3

514
51.1

-307.8
-22.7

205

524.3

1008.2
45.5
2311.8
131.3

-480
-42.8
2276.9
7.3

602.7

-354.3

37.1
19.5
368.1

19.7
39.5
6638.1

48.2

16.8

149.9
34.1

-182.8
148

12.6

104.4

0.1
97.4
1.8
174

0
-691.1
6.2
2005.2

0.1

-0.1

81.3
71
42.8
24.3

539.2
1378
327.8
0.8

15

478.3

36.6
50
7.9

64
7.7
252.9

951
8
44.8

1549.7
167.1
-44.1

261.3

607.7

6
262.4

6.3
3864.4

606.8

-585

899.9
2

48.6
0.9

220.1

162.4

100.5

696.5

164.8
60
77.3
17.5
5
44.8

132.9
-16.4
-272
318.7
1933.1
799.6

526.4

2238.7

18.1

9.7

160

491.8

671.3

17133.7

79.3

-622.6

3.4

0.2

24.5
290.3
37.9
0.6
2
52.5
60

6.3
-144.9
134.9
71.6
21.5
639.2
-141

0.9
275.2

3.4
392.6

44.8

-8.4

391.5

1347.1

10.2

950.1

97.1
1.4
11.4
45

739.7
-45.1
111.8
-8.5

48
0.5

441.6

0.1
151.2

-112.9

73.8

1253.7

30
107

55.1
10.2

30.2

2.6

179.8
83.4

728.6
130

9.9
40

37.6
263.5

40.3

109.8

802.1

-762.1

143.4

-597.6

31.7
186.8
618.4
50
379.6

199.3
3843.2
19946.2
825.8
4.2

69
109.7
113.2
2.9
178
1230.8

315.2
-174.4
1263.1
119.7
90.7
2788.3

60.9
209
2.5

65.1
-43.4
142.9

31.7
4.1
0.6
13.2
98.6
67.4
33.3

-31.4
5107.2
74.1
10.1
38.5
-11.6
-57.1

257.9
1.2

10058.4
13.5

35.1
56.4

92.1
44.8

112.5
31.1
3.2
145.9
13.6

764.5
66.5
-0.1
-172.6
20

64.9

-7

2723.5
50
25.5
1308
42
115.6

10217.4
338.1
333.3
49729.7
96.2
744.2

380.6

1978

942

808.3

154.4
2.3
6.9
71.9
149.8

2489.9
1.1
-15.6
363.1
-54.3

0.7
690.6

25
-732.9

853.8

1024.3

333.3

586.9

93.9
412

2647.9
-462.3

0.1
39
32
181.2
137.4

0
48.3
597.5
624.4
9163.3

28.6
255.5

62.7
507.9

160.6

726

24

453.6

12.4

-9.7

197.5

246

107.1

1488.3

247.4

228.7

60

122.6

276.7
11.1

-29.2
98

3.5

2.8

141.7
390.7

-176.9
1028.2

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Rs. Million
Rs. Million
Mar-11
Mar-11
Mar-11
Borrowings
Current liabilities
Provisions outstanding
926
1344.8
298.6
120
9.7
0
5.5
110.3
73.1
157.1

64.9

95.3

517.7

94.3

131.9

443.9
10520.3
4858.1

60.4
14590.1
571.3

17.2
49.6
306.3

4097.1

1026.3
865
83.1

5.7
167
10.6

34.7

4.7

6171.9
20.2

1089.1
39.6

13.2
34.7

60

4.4

2.4

219.3

116.8
338.9
529.8

50.9
795.3
190.5

22.6
145.5
124.8

12.5

6.3

17.5

1621.8
500
2582.5
2631.5

1201.7
0.1
3441.1
704.3

568.8

675
703.3

28.8
118.9

10.6
5

470.8

102.1

4.6

162.9

56.5

6.9

26.1
47.5
10.4
9.2
0.1

5.9
46.9
0.8
2.1
0.1
27.6

0.7
2.6

241.6

133.9

4.3

144.8

11

6621.7
108
347.3

784.1
743.2
238.1

536.4

494.1

196.4

25.1

10
111.3

7.8

295.5
868.3
0.6

11.4
102.4
376.6

2.9
117.1
9

73.4

0.3

1.3
51967.3

39.5
13270.5

24.4
421.6

10.1

0.1

26.1
20082.8
579.1
0

51.4
2395
124.1
21.7

5.5
1690.7
26.6
15.8

5226.8

1511.3

167.4

23.6

0.7
231.2

59.5

5.2
8.5
67.2

7.1
21.7
29.1

10

18
20.1

20.2
10.8

49.3
6.8

13.2

4.9

0.7

617.7
7.6
77.3
7.4

285.2

8.6
0
4.3
74.8

51.7
163

4606.8

3449.4

2238.5

1561.2
196.5
12.4
64.1

158.1
6402.5
195.4
34.8

43.2
5214.2
30.4
6.7

367.4
114

234.1
7.9

14.6
1

69.3

30.6

3.7

473.6
582.8

61.6
790.7

93.4
72.4

0.1

0.4

4442.5

115.9

156.4

35.3

23.4

15.5

122.9
9.7

38.5
1.4

2
2.4

375.5

115

6.5

726.4

238.4

0.7

22.6

2.9

1.8
157.9

106

40
87.3

0
1897.9
16
6587.9

38.6
220.4
38.8
1453

0.5
19.8
1.2
728.5

1117.4

11.6

148.5

281
2.9
60.4

582.6
356.7
822.2

41.8
72.8
314.7

3.3
26.7
0.8

709.6
4.8
142.2
469.8

343.9
2.4
100.4
30.8

5
1
13.4
7

4.3

9.9

22.1

1145.8

270

6.3
8963.4

72.3
4880

2
334.5

936.6
3844.3
4335.5
19.5

440.8
2132.4
590.8
4.7

28.5
327.1
75.3
30.5

113.1

130.1

28.8

285.4
83.9
11.8

13.8
3.3
0

21.7
824.3
526.6

76.9

0.1
4.3

11239.1
282.5
2.2
4666.6

3901.3
219.8

493.5
19.2

364.5

133.7

0.3
6534.9

1414.7

3176.3

50.9
185.8

5.9
0.1

1457.3

285.4

451.3

5.5
29.5

1.2
23.2

21.5

0.5
51.8
94

9.8
3.2
50.9

0.8
7.8
156.9

109.3
21
1576.6

60.1
56.5
407.2

48.1

436.4

48.3
145.7
179.5

5.6
1.5

316.5
734.6
12.3

191
94.4

204.8
10.9

1.9

4.5

7
1350.4

6.1
250.9

0.7
12.9

33.8

244.6

55.1

7.3
723.1
499.7
1717.4

15.5
373.3
65.3
740.5

6.5
20.6
27.1
19.1

2198.4
7074

707.1
433.2

32.6
0

4703.7

10626.1

1462.9
564.9
484

677.5
449.8
664.3

114.1
0.2
116.7

7.5
1543.2
7391.8

3.9
166.6
892.5

4.7
39.7

2255.1
1608.4
49
76.9

2596.6
3374.4
12.3
71.1

817.9
651.5
1.8
115.4

5784.9
2.2

4639.7
0.2

144.8
0.2

1549.1

354
1.2
17.4
1428.4

24.2
23.3

1959.8
11.4
2.4
920
4.6
11

7.2

4.3

0.1

36.3

71.6

17.2

2324.6
0.2
205.2

1910
0.5
359

159.9

1.6

7.3

31.6

12.1
177.4

23.1
109.3

26.4
2.7

1996.9
1132.7

948.2
445.6

111.5
1713.1

2969.3
0
1860.5

709
3.2
823.5

14.5
0
64.8

142.1
935.9
1935.2
5.4
536.3
57.4
89.8
1365.1
241.6

25.5
113.8
973.1
41.4
276.5
180.7
10.6
349.7
48.3

13.4
20.4
39.4
22.4
43.4
0.7
225.8
22.5

89.3

119.9

7.4

20.9
0.1

405.8
0.5

192.9

992

192.8
44732.2

51.7
41355.5

456.9

184.2

20.1
0

63.2

33

184.6

74

0.4

237.4

677.4
1635.4
239.4
29.4
33.7

118
451
10.6
2.8
0.1
83.3

20.8
62.1
3.6

6.2

0.5
10.5
27.2

113.5
9.5

59.2
49.3
24.2

58.2

24.7

7.9

711.6
13.2

2
40.5

18.8
22.3

370.7
50.6
1486.4

12.1
985.7
57.3
6202.1

0.8
6.1
12.7
1
30

1773

1912.3

293.5

762.4
41.9

47.9
2.8

52.9

4381.9
1765.7
3126.2

804.2
432.4
2838.8

325
72.8
133.5

210

3.2
39.6

35.5

0.7

99
42.3

985.8
804.5

64.5
249.9

1013.5

970.3

79.1

750.8
1035.1
14
0.1
9021.4
252.5
24357.2

172.3
139.8

2.2
54.1

2986.4
100.3
6302.2

0.3
136.3
66.8
1635.4

116.4

29.7

45

1033.3

396.3

42.7

63.5
67.2

98.6
642.7
53.6

7.3
66
92.9

2335.8
652.9
78.2
279.2

93.5
133
34.5
1526.9

98.9
41.6
0.4
80.3

2.3

1.3

2082.4

284.4
351.9

11.7
100.5

176.9
404.1

1.2
88.5

10

42.6

19.6

0.9

1089.7
42.2
0.5

875
16
170.6

72.6
6.3
0.7

9273.4
49.9

950.7
135.1

317
14

627.4

145.8

0.5

4.5
55.5
1789
11.9

3.5
32.8
482.6
64.8

0.3
0.6
76.4
1.6

2419.9
548.6

358.6
238.3

2
49.1

4248.1

255.9

211.5

6.4

11.8

7250.9
66.6
9357.5

863.1
109.6
1626.8

85.6
5.1
94.9

22.2
789.9

11.1
14546.8

7.3
0.1

272.7

55.4

0.4

82.9

143.8
386.3
52
295.9

6.5
94.8
12.8
1.5

204.3
918.5

12.5
28.7
4.7

20.6
423.5

0.4
327.6

5.7

6.6

0.9

438.3
329.3

143.9
18.1

35.6

0.6

3.5

0.7

98.4
516.4

101.3
5287.1

3.6
293.5

528.7

123.1

1.3

0.7

7.4

3.3

329.4

174.6

5.3

231.9

261.4

137.9

5524.9

2068.5

2894.3

8241.4

3240.1

267.7

2088.1

1109.2

1775

13.9

16.9
4.2

10.2
117.6

19.1
233.1
427.3
853.1

27.6
296.4
22.6
469

53.8
3.5
2.2
0.1

1229.2
1060
187.8
5807.4
711.3
117.7

222.1
1656.2
27.4
1663
877
217.2

259.6
155.5
3.3
306.5
33.7
0.1

158.3

830.7
1116.3
130.2
52.1
298.7

270.6
74.5
9.9
42
22.1

26.1
586.4
98.3
17.9
1206.5
4475.8
60

6.5
0.1
3077.5
18.9
220.9
548.8
61.1

23.2
0.7
131
4.2
3.8
19.3
22.5

393.8
85.1

3.7
0
2

1.4
0
13.7

109.8
0.2
630.5

11.7
0.2
109.7

145.8
1.5

53.2
3.2

1.9

253.3
344.3
1407.2
7.9

78.7
78.6
293
160.6

2.6
9.5
437.5
6.2

32.7

34.6

19.3

11

12.5

11.5

21.7

100.6
165.3
4.5
87.2

51.6
35
14.8
7529.6

8.8
7.3
27.4
9114.6

2.2
3.9

4.8
13.8
11.9

24.4
112
65

7
6.9
6.2
61
119

378
4.6

563.8
167.2
91.3

10.5
3.6
281.5

65.5

97

1.1

158.7
556.7
9057.6

556.3
341.6
864.2

23.3
29.2

8.6

6.2

486.7

15

12.3

13.9
0.2

5.7

1693.9

45.8
6180.1

58.9
547.7

1.2
6.9

19.8

2.5

8.9

660.7
983.6
1634.5
9.1
1459.4
45.9
881.8
31.4
74.8

2.6
539.2
413
615.5
34.8
263.1
10.3
256.3
314.3
55.6

0.8
7
15.3
7.1
15.4
18.7
43.6
138
2.6

4.9

3.5

164.5

33.2
342.8

2.4
58.9

77.8

312.2

6.2

2.5
28.4
76.2
806.1
1.9

13.7
0.3
60.6
11.6

0.4
30.3

408.6

411.5

6.2

191.3
92.6
164.5

66.2
48.6
46.8

2.1
1.1
5.2

413.6

350.8

77.2

0.4
132.6
2

260.3

301.1

36.3

3.2
7.7

0.5

5.5
145.1
43.6

2
44.9
17.2

0.9
5.2

4911.9
26.5

1158.4

654.2

1554.5
17.8

1062.8
1.3

144.9

353.5
1022.1
0.1

7
746.5
0.4

141.1
99

28.6

1.1

0.6

4999

738.4

192.2

6524.8
56
74.9

1300.1
164.9
61.4

12.8
7.2

100.8
1502.3

351.4
1073

40.5
45.5

353.8
664.1

116.2
56.8

12.4
16.8

385.7

63.9

4.8

38540.6
1167.3
32.4

3397.1
317.3
0.3
0.1
851.9

1658.1
5
0.2

8
0.8

10.2

0.8

135
2754.8
34663.2

69.1
3761.8
36990.3

24.1
273
590.9

164.7
1567.6
9.3
3.8
431.5
898.7

153.2
1459
54.9
2.5
309.3
109.7
57.6

57.5
12.2
0.8

1146.3
0

1343.8
0.3

24.5
0.2

3063.3

156

15.7

2870.2
14.1
9505.4
111.5

999.3
8
4015.3
16.2

5.4
868.8
4.8

2132.9

197.4

6.8

125.5
90.6
13483.2

30.5
28
3153

2.1
552.8

40.7

33.2

3.3

1265.3

54.5

63.3
6.2
0.3

101.5
115.8

98.4
97.5

14

22.2

28.8

434.1

28.6

4253.8

256.8
0.4
600.4

200

0.1

1763.7
400.9
1981.4
0.3

2297
419.4
616.1
20.3

13.9
82.8
124.6
1

1158.5

528.9

14.5

146
171.8
546

6.1
176.5
462.9

4.8
1.5
168.3

234.2
35.1

790
8.3

110.2
5.7

1035

233.5

24.5

12343.2

1.6
888.5

0.5
543.6

2027.4

467.8

8.9

1323.4

313
7.4

9.5
0.8

24

63

6.3

4389.6

2532

12.7

156.7
7.8
631.6
101.2
145.9
101.6

1172.4
3.7
65
58.5
449.6
10.9

6.9

5370.8

2112.4

128.6

45.2

5.3

0.3

188.1

6.6

17

43192.4

12190.8

28.3

80.9

174.7

4.8

5.6
7137.9
8.2
0

0.6
20
39.8

2306.1
24.2

9.3
8043.6
147.1
0.6
0.5
385.9
60.8

7.2
194.8

1.8
332

18.4
25.8

16.8
365.4

0.1
73.8

20.3

73.3

1.4

2189

424.4

122

1365.3

537.7

45.5

106.4
98

227.2
4.5
10
4.5

79.5
1
4.4
0.4

90.6

613.9

0.2

0.2

0.1

38.2

828.4

263

260.8

96.2

27.9
101.4

3.8
15.2

4.1

7.2

1.1

588.3
90.8

121.5
41.9

297.8
8.3

12.6

0.8
63.2

33

7.1

3.5

0.3

1039.7

589.5

30.5

174.6

500.3

15.1

176.3
1187.4
5054.7
193.9
120

124.3
490.4
3098.3
100
224.2

22.9
404.4
11829.6
68.4
2.6

343.6
87.9
2348.9
3.1
1095.7
4020.3

29.7
7.3
1658
8.5
166
711

10.8
119.4
11.2
142.4
207.3

67.2
1585.4
27.6

9.1
215.9
8.5

18.4
28.4
5.5

0.1
1
844.5
670.8
84.4

29.2
3.5
32.2
38.1
222.1
0.3

178.9
11.1
6.6

8259.5
46.7

1905
16.4

875.9
1.9

33.6
3.7

27.4
1.6

31.5
0

3134.7
1.7

317.1

99.2
154

1726.5
23.3
0.4
277.3
113.8

35.9

27.1

4.3

11.7

6.4
41.9

7780.5
42.4
1269.9
36083.4
380.1
5173.8

6558.1
23.1
319.1
13454.8
194.2
589.8

639
49.9
39.1
1049.4
31.8
36.5

3220.5

316.4

116.1

6783.8

1375

75.3

2932.5

810.6

9.1
1420.9
14.6

89.3
263.1
23.9

34
25.4
4.4

32.1
1566.6

4.7
615.7

0.2
39

5631.6

1057.8

105.9

90.1

26.5

1145.3
477.9

652
86.2

128.7

184.1
975.7
1243.5
974.7

44.6
65.8
4
244.4

2.2
40.9
0.7
125.6

228.4
1554.3

44.3
1487.6

5.6
80.8

232.4

221.7

244.5

534.4

197.8

2.3

3.4

0.3

1146.6

148.7

18.4

120.8

247.3

358.9

267.8

328.3

8.3

322.1

59.1

8.4

49.8
511.8

137.2
334.5

7.7

8.3

8.4

1.3

174.9

294.4
434.8

8.1
864.7

Annual Finance Standalone

Rs. Million

Annual Finance Standalone

Annual Finance Standalone
Rs. Million
Rs. Million
Mar-11
Mar-11
Mar-11
Loans and advances by finance companies
Investments
Current assets
330.2
1505.7
0.2
724.7
344

628.9

28.2

851.2

63.5
1485.6
4125.9

503.3
22139.1
996.2

14
27.9

1417
1582.8
360.7

335.2

589.7

244.1
6.4

6905.6
30.6

0.1

138.4

294.9
13.2
5.1

132.9
1166.5
937.7

2.5

92.1

86.4

2362.6

143.2
7.1

6087.9
2627.6

2.2

360.7
542

264.9

217.3

268.4
1.1

0.8

14.4
12
6.2
16.3
0.1

1.5

161.1

63.4
125
20

2262.7
253.7
398.5

394.8

716.3

38.2
222

34.1
102.5
1226.8

467.3
13438.4

43.8
17336.9

7.6

2.1

18.7
1286.1
19.6

58.2
17668.9
602.3
7.1

7.7

6508.5

0.8

3.8
219.7

0.2

12.2
11.6
10.1

17

47.2
4.5

8.2

6.9
0.6

313.5
0.1
27.5
101.3

5450

4081

375.5
579
43.5

1396
7951.6
871.3
34.9

26.7

373.1
28.1

2.6

181.6

0.7
0.2

788.5
831.6
0.5

1124.6

25.1

134.6

159.8
5.6
13.8

381.1

65

594.9

0.3
123.3

386.5

13.7
1971.9
27.2
5687

20.5

1172.6

6.8

80.6

37.4

486.8
231.8
1017.3

117.6

3.1
14.7

821.3
2.7
265
889.7

17.2

40.1

3.8

76.1

454.6

47
7821.9

240.2
7934.8
52
0.5

1032.5
4358.8
1824.7
19.4

38.5

192.6
0.2
456.9
499
61.3

0.1

0.1
13.1

921.7

761.7
468.6

2.4

1393.5

4341.4

0.1
3790

32.6

1944.3

667.8

0.2
0

30

2.4

37

6
3.1
313.5

11.6
53.3
325.6

21.4

217.3
0.7
1200.6

26.3

207.3
731.1
310

0.2
2

217
883.3
0.1
4.2

478.6
7.7

106
695.3

10.8
980.4
473.2
1126.4
1809
6981.7

1329
0.2
11.6

13627.2
2.5
1130.4
845.8
805.9

1
180.6
46.4

0.2
749.8
4306.6

3231.3
2257.1

4642.1
3087.2
26.6
318.3

503.8
0.6

9682.9
3.8

86.5

1225.8
22.3
8.3
1486.1
3.6
27.1

0.1
8.5

1.7

53

783

5063.4
8.5
1763.1

0.2

21.2
63.6
2.6
0.1

2241.6
703.8

10.1

852.1
3.4
1113.5

3.2
0

4.4
6

110
484
1980.8
138.1
676.5
81
39
3145.9
123.6

13.1

150.2

29.6

461.7
0.6

90.6
55546.2

346.5
85200.4

228.2
258.8
0.1

320.4
0.9

20

173.3

0.1

129.1

0.3
74.2

785.8
1213
7
5.5

0.5

591.8

0.5
0.1
3

265.9
0.6
31
11.7

16.5
1

709.4
7.7

197.2

18.7
13.4
637.6
83.2
7651.6

120.3

3298.6
968.9
38.5

2081.4
258.3
1.8

3279.6
2331.7
2404.3

14.4
458.9

6.4
117.6

216.4
2.2

283
2243.2

253.7

2308.8

129.9
0.8
2132.6

680.4
484.6
0.1
10.6
13727.8
365.5
28452.2

53.2

44.8

22.9

666.5

0.6

73.6
872.5
34.3

9846.3
0.2

211
237.9
73.7
2081.2

368.3

23.3

5.2

348.7
1593.2

165.5

2.3
213
82.9

617.3
19.1
0.7

1375.4
21.5
7.1

585.1
0

9724.7
167.5

45
3.4
320

4
74.6
1095.2
273.1

0.7

429.3
666.9

4799.1

105.9

77.6

493.3
2.9
608.5

7454.2
146.6
13810.1

0.1
28.9

17.1
15181

26.6

41.6

7.6

124.7
658.1
199.9
1059.7

2
82

0.3
0.1
53.4

23.8
809.3
22.6

4.4
64

517.6
460.4

10.4

25.4

57.6
1885.4

181.7
3841.3

1.1

695

15.4
9.9

12.5

176.1

4703.6

5957.2

317.4

5865.5

2603.5

1454.4

410.1
79.7

50.1
46.8

396.5

38.8
433.8
537.9
612.3

42.6

0.1
79.7
1629.6
4.1
5.8
1513.6
272.7
35.8
0.8

1.8
60
8.5

612.9
1496.4
265.2
2076.7
1509.8
210.4
1892.7
1126.6
232.4
90.3
254.3

1283.1
0.5

99.5
13.3
2918
4.4
227.3
1524.9
131.2

11.4

10.2

0.4
0.9

30

18.8
14.5
707.4

4.8
0.2

29.2
112.7

312
473.5
1371.5
68.3

3.2
2

86.8
0.3
161

70.7

1543.3
0.1
116.6
1506.8

128.3
277.8
30
8980.6

35.5

21.1

31.9

20.6

58.3

4.6
14
10.5
109
222.1

15
10

180.1
161.8
493.1

40.1

35.9

39.5

42.4
668.6
3069.9

108

6.5

0.2

3.7

1148.9

136.8

40.1
1531.4

1.3

82.4

404.1
0.5
104.1
144.8
45.5

18.9
404.8
1059.2
418.3
0.1
756.5
163.2
722.6
40.4
80

255
620
82.9

48.1
887.2

445.4

1.3
14.8
437.3
25.2
8.8

129.9

10.2
53

39.7
25.8
123.5

0.5

1239.2

5.5

390.1

2.1

46.5
0.1

13.3

9
238.4
85.5

1222.3

4912.6
16.5
1875.2
0.3

0.6
0.2

66.3
2796.5
0.1

386.1
4.2
476.4

1889.4

12.9

4428.2
212.9
20.9

510.5
2

190.3
3606.3

37.4
40.1

468.9
769.1

1.4
1325
0
0.3

50442.2
678.3
0.6
0.1
1536.1
0.4
1.2

356.4
1071.8
2022.4

125.3
4829.6
64399.4

1.6
277.8

179.5
2399.2
15.9
4.1
683.9
348.4
34.5

12.6

39.9

1290.2
0.5

3226.4

2.8
11.4
11.2

457.6
1
6590.2
16.1

0.2

808.2

0.1
0.1
1648.3

160.6
111.1
4206.4

53.1

16.7

15.9
166.5

39.2

96

0.4
62.8

0.1
14.1
0.9
4349.1

1
30.6
0.1
11.1

2852.1
990
974.3
25.3

2.5

1141.6

105.7
133.2
15.1

62.1
155.8
595.7

0.8
183.1

1749.7
19.3
0.7

28.5

1669

34.5

7.8
15940.3
968.8

1.9

1107.6
2.2
206
6441.1

1186.6

79
546.8
66.9

316
284.1
621.6
1.1

360.2

4636.3

0.3

49.6

37

118.6

20135

19827.5

15.2

30.6
8683.8
69.2
0.4
8.8
2721.2
2.8

10.1
744

351.3
13.2
18.3

0.1

107.3

431.5

653.1

1.9

606.9

253.2
0.1
48.3
5.1

235.4
5.2
38.1
10.5
343.3
0.1
0.4
0.1

219.9

983.3

6.7

115.9
77.6

0.1

24.3

437.8
40

203
119.7

20

13
173.3

17.4

363

1147

1456.9
22909.1
392.7
222.8

84.4

238
1814.4
5506.5
228.6
390.8

258.5

130.5
3.5
2777.5
26.8
1121.5
1429.4

43.2
43

131.9
1089.1
6.4

1064.7
63.8

37.4
13

11.2

129.6
37.1
48.8
304.7
483.6
2.4

110.3
1.9

8779.8
21.2

83.9
4

36.9
62.8

13.9
8.1
1.8

4193.7
0.4

0.1

159.1
175.6
99

450.2
34.9
60.2
14532.6
1.3
211.6

11767.3
199
1072.4
22854
273.9
1898.4

179.4

4091.4

4191.1
1709.8
3.9
15.9

185.8

2782.6
0.5
105
840.5
86.7
4.5
1299.2
2338.2

0.9

239.1

927.8
2.2

1988.7
134.4

17.9
181.3

14.2

0.1
234.9
648.2
393.5
961.8
204.2
3445.3

2.3

936.4

751.7
1.3
2

699.6

31.9

737.2

3.8

719.9
388.8

0.2
50.5

118.5
50.5

12.7

397

334.8
1068.4

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Rs. Million
Rs. Million
Mar-11
Mar-11
Mar-11
Inventories
Receivables
Cash and bank balance
1000.4
354.5
150.8
0.2
239.5
191
294.2
136

292.4

200.5

285.4

544.1

21.7

291.4
14962.9
558.8

207.6
5411.2
339.7

4.3
1765
97.7

966.2
673.9
179.6

428.2
461.5
151.4

22.6
447.4
29.7

189.6

293.8

106.3

1375.4
14.7

1301.6
12

4228.6
3.9

9.8

33.5

95.1

50.9
424.3
181.5

24.2
586.9
291.8

87.6

57.8
155.3
464.4
4.5

371

901.8

1089.8

1580.7
1051.5

3312.8
1456.5

1194.4
119.6

213.7
228.5

118.9
306.3

28.1
7.2

122.6

30.9

63.8

169.3

97.7

1.4

0.3

0.8

7.1
3.9
4.1

4.7
3.4
2.1
11.1

9.7
1.5
0.2
1.1
0.1

32.2

121.2

7.7

357.9
44.6
160.1

902.2
205
149.8

1002.6
4.1
88.6

390.4

284.9

41

2.3
57.7
882.1

13.8
21.9
233.5

18
22.9
111.2

21.7
4678.2

13.5
6807.8

8.6
5850.9
2.1

61.9
14913.1
495.1
5

3.5
2444.2
67.2
0.3

7.8
311.6
40
1.8

5288

1182.4

38.1

43.9

3
46.2

0.8
129.6

1.8

1.5
8.3
3

5.6
3.3
5.3

13
3.4

15.7
0.7

18.5
0.4

2.5

1.2

4.5

155.2
0.1
13.8
0.6

115.8

42.5
0
1
10.4

5.1

12.7
90.3

3112

681.5

287.5

812.6
3392.3
427.3
17.1

538
453.7
424.5
13.7

45.4
4105.6
19.5
4.1

211
12.6

144.3
15.1

17.8
0.4

143.9

26.5

11.2

406.2
235

223.3
518.4

159
78.2

0.3

0.2

0.2

1080

44.4

55.1

44.4

35.1

66
5.6

61.9

31.9

194.3

182.5

4.3

388

113.5

93.4

44.1

4.8

0.3
74.4

1.6
1528
4.4
4932.3

435.5
16.5
206

12.1
8.4
6.3
548.7

554.6

452

166

12.2

54.1

14.3

328.1
203.6
720.2

111.6
15.9
203

47.1
12.3
94.1

239.6
1.6
58.6
146.5

520.7
1.1
187.4
648.8

61
19
94.4

23

1.6

15.5

55.3

13.5

7.3

34
6668.5

10.4
925.7

2.6
227.7

526.7
2432
1271.4
17.3

239.7
490.5
466.5
1.9

266.1
1436.3
86.8
0.2

110.7

72.2

9.7

49.8
208.8
0.2

0.2
46.6
6.3
13.5

360.5
283.9
47.6

0.1
13.1

666.6
131.2

86.4
266.1

8.7
71.3

1361.5

17.6

14.4

1904.6

0.1
1391.4

494

23.7

1.2

7.7

274.6

337.2

56

22.7

2.2

5.1

27.5

1.4

8.1

8.8
42.8
92.3

1.3
49.6

1.5
10.5
183.7

653.9

100.9
0.5
485.3

37.5
0.2
61.4

139.8
113.6
192.8

58.8
147.1
97.1

8.7
470.4
20.1

64
610.4

55.6
256.4

97.4
16.5
0.1

3.2

7.2
32.1

3.6
133.3

78.9

95.2
529.9

2.6
886.3
116.5
992.2

5.2
42.2
171.3
97.5

3
51.9
185.4
36.7

1643.9
1781

142.9
428.1

22.2
4772.6

3119.9

746.3
1.4
530.7
245.4
429.3

9761
1.1
29.9
433.2
44

688.8
3884.5

27.5
354.1

0.2
33.5
68

3491.9
1456.3
19.4
64.7

635.2
1334.1
5.8
120.9

515
296.8
1.4
132.7

4754.5

4071.9

856.5
3.8

1006.2
5

185.5
4.3
8.3
416
0.1
3.1

34.1
13

569.8
167.2
332.6

870.8
2.9
21.8

199.3
0.6
2.2
1.7

43.3

7.6

2.1

3646.2

1244.2
8.4
167.3

173
0.1
638.9

956.9

14
51.8

5.5
6.5

1.7
5.3

2146.7
258.6

60.5
331.3

34.4
113.9

643.2

108.7

660.6

149

100.2
3.4
303.9

56.3
219.6
980
102.3
367.7
9.9
10.1
1724.4
7.1

37.2
260.9
874.9
35.5
287.9
57.4
28.6
1413.2
9.2

16.5
3.5
125.9
0.3
20.9
13.7
0.3
8.3
107.3

85.3

36.6

28.3

271.3

110.1

80.3
0.6

262.5
52691.7

51.6
10076.3

32.4
22432.4

217

52.9

50.5
0.9

89.2

63.8

20.3

40

88.6

0.5

583
1080.7

85.1
111.8

4.4

1.1

93.4

210.7

117.7
20.5
7

287.7

0.1
62.2

146.7

13.3

57
0.6
13.4

3.7

2.1

5.9

573
5.8

112

24.4
1.9

8.6
498.4
70.1
3115.9

0.1
4.7
28.4
12.6
1208

18.6
0.1
110.8
0.5
3327.7

1175.9

1728.2

394.5

332.3
10

634.7
9.6

1.9
18.9

1864.6
940
2077.4

680.4
1329.2
140

734.6
62.5
186.9

67.9

6.3
27.3

0.1
22.4

4.3

142.2
952.5

50
926.6

90.8
364.1

2100.8

121.1

86.9

474.6
393.9

194.7
68.4

12085
326.2
17159.3

0.4
1593
4.6
10199.1

11.1
22.3
0.1
10.2
49.8
34.7
1093.8

34.6

4.1

6.1

528.7

110.2

27.6

0.3
126.7
1.6

22.1
64.3
24.5

51.2
681.5
8.2

14.3
217.1
29.4
1649.3

169.6
16.9
42.3
386.5

27.1
3.9
2
45.4

171.1
1414.1

108.3
150.2

69.3
28.9

0.1
135.5

70.7

2.2
6.8

69.4

12.6

0.9

859.1
17.8
5.1

395.8
2.8
0.7

120.5
0.9
1.3

7689.5
47.5

1919.4
96.2

115.8
23.8

31.6

11.5

1.9

0.2
24.2
547
261.3

3.6
40.2
158.3

0.2
10.2
389.9
11.8

337.3
435.6

77.7
211

14.3
20.3

634.3

4149.7

15.1

7.1

10.6

59.9

5443.8
56.6
11328.3

1859.3
87.7
2466.5

151.1
2.3
15.3

10.7
2591.4

3.9
353.3

2.5
12236.3

40.4

1.2

81.3
63.3
60.5
483.4

17.2
305.8
2.2
228.5

26.2
289
137.2
347.8

0.3
7.4
141

16
212.5

0.4
455.8

9.5

9.2

3.9

357.6
204.3

105.6
250.5

54.4
5.6

9.6

10.9

4.9

130.3
1704.2

37.6
217.1

13.8
1920

359.5

301.1

34.4

15.3

0.1

3.8

0.1

34

133.9

8.2

4542.2

1255.6

159.4

5247.9

476.9

140.7

704.1

623.4

126.9

18.5
8

25.6
6.9

6
31.9

19.5
187.6
460.2
432.4

9.7
225.2
72.8
166.2

9.6
21
4.9
17.4

381.6
452.4
215.2
1280.1
500.4
44.4

159.1
768.4
38.8
732.7
947.8
146.2

72.2
275.6
11.2
63.9
61.6
19.8

1303.2
135.8
77.6
19.8
100.7

417.8
11.2
140.3
66
140.1

171.7
979.6
14.5
4.5
13.5

27.4

209.5
1238.4
26.6

7.6
13.2
1074.8
4.2
7.5
106.2
80.2

64.5
0.1
623.7
0.2
10.3
180.3
24.4

0.5

7.4

2.3

0.1

0.4
0.8

2.3
10

15
3.3

1.5
1.2

628

59.9

19.5

20.7
21.9

89.3

8.5
1.5

200.5
386.1
1260.4
2

92.4
56.3
48.3
65.4

19.1
31.1
62.8
0.9

1219.5

26.9

34.7

25.2
0.3

15.9

26.5

28.3

163.2
13.6
5759.6

123
68.3
12.5
668

5.3
46.3
3.9
2553

4.2

16.9

8.7

11.9

3.4
6.8
3.3
33.1
117.3

0.7
2.4
5.1
73.7
102.2

0.5
4.8
2.1
2.2
2.6

167.3
7.9
37.1

2.5
69.4
36.5

10.3
84.5
419.5

18.7

15.5

1.7

32.4
558.1
2820.6

26.1
224.4

10
84.4
24.9

1.3

3.2

0.2

559

442.1

147.8

30.7
1245.9

4.3
198

5.1
87.5

35.1

19.9

27.4

10.2
111.9
183
139.2

8.4
279.2
685.5
261.9

420.3
65.5
661.6
29.4
62.1

130.2
53.8
35.1
5.1
12.5

0.3
13.7
190.7
17.2
0.1
206
43.9
25.9
5.9
5.4

74.5

154.1

26.4

32.1
665.9

0.8
204.1

15.2
17.2

162.7

67.8

214.9

9.9
170.2
10.4

0.3
4.9
250.9
10.8

16.2
4

104.2

20.3

5.4

0.4
5.9
62.6

37.8
19.9
49.9

1.5
0
11

152.2

1084.3

2.7

320.9

47

22.2

13.9

0.2

32.4
0.1

1.6
174.4
20.2

6.9
52.5
60.9

0.5
11.5
4.4

1274.6

3544

94
16.5

1634

199.4

41.8
0.3

2.6
447.6

62.7
2303.6
0.1

1
45.3

1.7

1.8

0.7

1312.7

395.7

181

3860.5
118.4
15.9

381.6
83.1
3.5

186.1
11.4
1.5

108.2
1893.8

68.8
263.3

13.3
1449.2

431.1
163.3

20.9
191.5

16.9
414.3

386.1

0.3

1.1

35710.7
541.4

11207.7
103
0.6

1320

173.1

3523.8
33.9
0.1
43
0.4

1.2

35.7
2308.7
28234

50.5
1137.5
23591.3

39.1
1383.4
12574.1

150.9
1730.6
3.2
4
579.6
213.7

20.7
572.5
12.3
62.4
111
34.4

7.9
96.1
0.4
0.1
41.9
23.7
0.1

763.9

488
0.4

38.3
0.1

2655

533.4

38

402.2
0.1
2187.1
4.9

16.9
0.7
4022.6
5.6

38.5
0.2
380.5
5.6

687.8

80.1

40.3

100.4
85.2
1412.5

59.1
25.6
2471

1.1
0.3
322.9

50.5

2.6

17.5

15.4
117

0.5
32

88.2

4.2

3.6

10.5
0.1
3528.3

2.8
0.3
693.9

0.1
0.8
0.5
126.9

1568.3
904.8
703.1
11.3

1018.9
44.9
241.4
9.4

264.9
40.3
29.8
4.6

950.5

30.1

161

51.7
23.5
317.6

9.7
125.5
268.9

0.7
6.8
9.2

1254.7
16.2

442.8
1

52.2
2.1
0.7

1614.8

32.1

22.1

4.1
15364.7

0.4
373.3

3.3
202.3

758.6

49.3

160.9

836.2

239.8
0.3

31.6
1.9

113.2

69

23.8

1805.2

4290.1

345.8

528.2

372.1

176.7
260.8
314.7

96.4
20.5
205.2

3059.1

1500.2

77

41.5

1.1

39

77.8

1.8

17191.6

2278.1

357.8

13.6

1.5

0.1

19.1
5289.6
165.1
0.2
3.3
2484.5
1.3

10.7
2719.7
59.7

0.8
674.5
9.5
0.2
5.4
93.3
1.5

6.5
247.8

3.6
316.1

0.1
144.1

286.3
0
42.9
2.8
101.7
1.1

180.1

62.7

44.2

0.4

418.9

210.2

24

412.2

164.6

30.1

183.1
4
18.3
5

13.7
0.5
12.1
0.9

38.6
0.7
7.7
4.6

94.2

65.7

183.4
0.1

0.1

0.3
0.1

591.9

339.6

51.8

54.9
54.3

59
9.7

2
13.6

4.3

15.3

4.7

112
94.8

86.6
9.4

4.4
15.5

89.2

12.7
63.8

0.3
20.3

0.5

16.8

0.1

537.8

59

550.2

1.2

3.3

1.5

73.3
1253.2
4299.1
104.7
370.6

144.4
466.1
1138.7
14.7
19

20.3
95.1
68.7
109.2
1.2

81.4
2380.6
18
1033.4
619.7

39.6
3
274.5
5.1
44
711.2

9.5
0.5
122.4
4
44.1
98.5

88.8
550.7
3.6

37.4
25.8
1.8

5.7
512.6
1

38.1
3.4
15.7
157.3
398.8

9.1
0.6
31.2
136
78.5
2.3

82.4
33.1
1.9
11.4
6.3
0.1

3936.3
5.9

4688.3
10.8

155.2
4.5

9.4
41.9

16.9
9

10.6
11.9

3486

446.4

261.3
0.4

124.4
84.1

20
86.7

14.7
4.8

77.2

20.3

1.5

2898
23.1
976.2
11621.4
126.3
1648

7578.7
41.9
42.5
9634.7
127.6
185.9

1290.6
134
53.7
1597.9
20
64.5

2266.4

1329

496

3808.6

114.2

268.3

2355.7

137.2

25.5
558.9
23.3

67.9
267.7
13.7

289.7
0.5
11.6
13.9
49.7

0.8
791.3

3.3
373.1

0.4
134.8

1219.7

849.2

269.3

113.1

98

28

1223.4
130.5

627
1

138.3
2.9

180.4
284.1
188.4
378.3

50.1
325.5
176.1
554.2

0.1
4.4
38.6
29
29.3

156.6
584.5

40.4
2655.9

7.2
204.9

479.1

158.4

298.9

736.3

7.4

0.4

0.5

0.4

584.4

79.8

35.4

152.7

145.5

439

284.3

332.2

103.4

361.7

26.6

0.5

75.6
2.2

41.8
43.4

1.1
4.9

1.5

2.7

8.5

162.9
175

116.6
15.8

55.3
877.6

Annual Finance Standalone

Annual Finance Standalone
Rs. Million
Rs. Million
Mar-11
Mar-11
Loans & advances
Net cash flow from operating activities
1004
327.4
0.9
0
591.4
-88.8
116.2

219.2

107.9

0.5

151.4
2201.4
3644.6
0.2

17.4
-4180.5
-77.6

141.4
504.6
33.1

-97
-423.9
-79.3

67.8

1459.7
58.7

-23.4

10.7

-12

157.2
250.3
198.6

-68.9
267.8
0

15.7

487.1
500.1
837.1
311.4

453.9

273.3
63.2

-9.8
-58.7

136.5

85.6

34.9

-15.8

103.8
354

-0.3

110.2
39
3.4
0.2

6.9
1.2
1.7
1.8
0

127.2

-40.5

5.1

3042
247.9
284

210.9
34.2
-28.2

37.7

-79.3

11.4
125.4
104.5

53.7
151.7
-72

0.2

50
13021.3

83.4
15792.3

13.2

30.8
3195.2
97.4
7.4

8.5
-6318.8
231.9
14.4

1202

-1678.2

3.2
201.9

3.6
5.9
13

6.4
0.6

58.8
3.7

7.5
12.4

11.5

-5.4

61.7

234.1

15.1
333.4

26.8
-205.2

2185.1

2431.9

152.1
4601.1
21.1
11.4

333.5
3247.3
-18.5
-116.1

51.3
1.2

-13.8

12.4

41.9

69.8
680.7

59.7
156.8

0.6

-3.6

40.5

460.4

62.6

30

15.5
0.4

-2.5
1.7

66

101.5

147.7

14.9
154.6

-0.5
105.1

249.1
79
18.1
1833.1

2
1034.2

174
0
69

92
126.3
9.3

-117.3
71.5

66
1.5
148
22.9

113.8
1.4
6.6
82.7

20.6

9.6

88.7

7.2

61.2
907

12.8
643.7

438.4
3511.7
371.3
28.6

566.8
1485.5
1245.6
4.4

111

161.4

224.7
56.5
294

9.2
-174.9
-18

106.1

0
-1.4

742
107.2

168.1
89.5

196.8

532.9

7612.2

-1084

3.3
185.8
872.8

459.9

25.1

0.6
307.7
316.2

-21.6
-236.8

149.9
0.5
287

92.6
740.4

149.2
97.1
47.7

-82.7
3.2
26.1

191.6
9.8

331.6
-33.3
-0.4

1.6
56.1
227.2

-96.9

19.1
16.6
31
57.7

181.3
-68.8
247.7

354.1
55.6

380.3
-1215.9

7929.9
11.7
244.9
119.4
467.6

3136.4

1.8
67
724.4

0
18.2
1452.2

1053.3
1857.2
11.6
294.6

2410.1
230.5
-5.8
265.5

1609
12.5

562.2
0.6

2505
0.8
95.4
1496.6
3.9
7.7

-366.2
11.5

0.2

26.5

90.9

665.9
0.2
20.4

583.8
0
251.1

-181.8
39.2
461.6

509.5
-7.1
15.4

2.5
16.8

15.8
0

215.7
1509.7

146.2
215.6

417.1

734.4
-0.1
517.3

346.3

18.6
105.3
818
122.5
312
19.7
5.4
302.6
358.1

5.3
304.8
-199.4
-44.1
6.8
-9
-1113.7
-58.9

47.3

41.8

367.6
100

339.2

54.7
17099.2

88.3
46991.4

34
0

1.5
-0.1

50.5

14.9

41.2

152.8
565.8
0.1
3.2
29.4

-122.1
-464.6
3.2
-0.4
-113.6

7.2
0.9
1.7

-33.5
-0.5

12

15.6

103.5
47.8

-35.7
11.2

0.8
15.9
41.9
3
802.2

-0.4
9.4
549
7.3
2680.5

746.7

218.8

129.4
3.8

-327.2

983.6
305.7
601.2

-326.2
190.6
470.9

11.7
94.6

0
36.3

706.6
590.8

1292.5
371.8

189.8

181.4

68.4
138.2

63.2
116.2

0.4
477.4
28.8
3162.5

62.5
-1483.4
44.7
-6327.2

102.6

49.6

60.6

366.1

0.4
104.7
67.7

1039.6
62.5
17
213.6

994.7
-225.3
1.3
564.3

1.5
44.1
341.3

28.9
1023.6

133.7
43.1

-68.9
61.8

4.8

-18.4

470.8
9.9
10.8

447.1
-2.2
-6.4

927.2
9.4

-382.3

13.9

-22.8

9.4
105.6
178.1
98.9

-0.5
-37.4
189.2
-32.3

286.6
68

-402.5
-164.4

414.5

-1398.3

7.3

-2.1

669
31.8
1103.2

-729.8
26.2
-243.9

11.5
482.6

-3.8
1523.6

297.8

-232.1

13.1
212.1
20.2
128.9

29.9
53
-115.8

4.4
115.2

-14.4

1.3

66.1
92.2

170.7
52.4

10.3

-3.9

27.5
1153.7

31.4
1202.4

54.9

190.5

8.6
3.3

2.4

38.5

13.4

5819.2

1962.3

707.8

-846.1

2085.4

1752.8

48.8
159.4

83.2
12.3

39.7
32.4
16.4
169.6

34.8
102.7
93
-108.8

94
138.5
21.6
2330.8
214.7
50.5

-18.5
204.9
-20.6
0
-40.3

374.8
299.6
16.6
270.9
75.1

870.9
28.5
-108.4
17.9

8.6
168.3
575.3
0.2
266.8
2543.6
42.1

17.8
0.1
840.4

0.7

-72.8
59.5
51.6

-0.1
0.7
22.4
4.3

0.4
11.4

63.9

124.8

79.7
3.5

15.5
19.5

18.5
40.8
464.7
22.7

-245.9
339.3
0

45.9

12.8

0.5

112.4
88.6
28.4
1514.5

-100.6
-117.6
20.1
9591.4

1.5

1.7

27.1

2.5
10.5
10.3
35.8
6.8

-0.4
3.8
7.6
40.7

216.3
22.7
216.1

103.7
-7.5

159

0.1

644.4
94.1
448.2

0
50.5
550.7

3.2

-10.5

-0.3

176.4

364.9

16.2
783.3

1.4
-624.6

11.7

30.5
249.8
360.5
209.8
1.9
2.2
95.8
265.1
19
40.7

-1
119
-412.3
256.2
-0.2
-207.7
27.3
377.9
40.6
36.5

103.6
130
10.2
150.3

118.9

17.7

145.2

1.6
1.7
172.2
1.3

25
-2.6
-176.1
1.4

216

30.1

12.1
20
38.9

27
2.4
-16.3

64

-65.2
437.3

82.6

40.6

3.8
0.5

17.8
9.2
5.8

4.9
-17.1

3193.4
0.4

407.5
-8.8

187
0.2

86.2
-0.5

8.3
604.2
3.3

-32.4
-385.9
-0.1

-7.4
0

-5.4

834.3

491.7

1102.9
18.4
3.1

-16.2
12.9
6.9

537.1
102.8

-471.6
-130.9

49.1
760.7

-271.8
-399.6

0.4

1.4

9833.8
24
0.5

2155
-162.8
-0.7
0
-143.8

54.4

-3.2

143
811.5
6518.2

150.7
378
-6018.3

66.1
139.5
6.2
3.1
82.2
126.5
3.6

76.6
-658.6
15
2.4
123.9
51.4
-13.9

395.5
0.4

180.7
-3.2

63

-855.7

652.5
0.3
1162.8
68.6

157.6

195.1

-317.6

5.4
3.3
3022.2

18.4
-2.6
2462.9

7.9

12.4

914.8
-26.1

78.2
54.9

49.9

25.6

2.8
3
1515.7

0
0.3
-2129.2

200.1
248.9
87.4
480
4.1

572.3
187.4
267.6
1.7

133.2

-31

76.5
69.8
136.2

304

167.7
4.5

127.4
20.6

94.9

-352

1.5
530.7

-0.3
-2475.8

218.9

-263.1

168
7.8

87.8
1.6

17.3

0.4

292.8

449.7

527
0.4
17.7
107
1192
40
287.2

18.5
12.5
0

-1302.4

4.3

132.7

-3.9

7360.7

-6758.1

6.2

-2.5

0.1

2.4
780
35.8
1
6.4
22
0.1

2
300.6
27.8
-3.4
16.6
334

0.9
83.8

0
261.6

5.6

-8.5

584.2

856.3

379.7

530.3

316.8
3.7
6.3
1.8

127.7
-3.1
-6.1

601.5
175

130
-0.1

-0.2
399.3

452.4

33.4
14.5

18.4
-24.9

8.6

5.3

496.6
27.8

248.6
6.2

32.9
50.5

1.4

6.1

-7.8

131.7

-121.2

3.8

1.1

91.2
718.5
10783.5
89.1
6.6

89.9
232.6
116.3
170.8
26

272.2
2.2
420.1
40.8
60.8
3666.7

44.8
2.1
20.1
25.8
88.4
-159.4

28.4
254.6
42.2

9.6
-209.7
14.1

0.3
87.9
0.4
8.9
69.1
98.8
47.2

19.6
1.2
-214.3
243.6

1495.7
17.4

1669.6

44.8
24.8

44.7
22

174.5
112.2

469.9

13.6
63.2

34.5
-3.9

4.7

12

4385.4
56.1
10.4
54552.4
97
546.8

6478.1
24.2
52.3
4877.7
45.3
646.6

104

253.1

410.9

974.1

231.3
19.5
215.7
38

847.8
-0.2
0
108.5
-24.2

1.4
253.9

0
-49.5

777.4

22.8

22.2

226.8
14.5

447.3
-11.5

15.8
618.4
0.8
905.8

0
18.8
-175.9
198.9
1478.2

59.2
155.1

-550.6

29.3

52.2

66.4

-174.9

0.1
38.7

170.7

146

290.1

155.2

69.4

61.3

277.2
164

3.1

4.5
15.1
729.1

65.4
428.3

Annual Finance Standalone

Rs. Million

Annual Finance Standalone

Rs. Million

Mar-11
Mar-11
Net cash flow from investment activities
Net cash flow from financing activities
-232
-114.9
0
0
149.3
-76
-124.5

-41.3

-10.7

9.7

-43.5
-2021.2
-2726.2

23.8
6663.9
2882.6

-182.8
24.6
-9.6

205.6
-43.6
88.5

-1685.4

2800.1

-3.4

51.3

4.4
-124.4

-13.3
-41.3

-8.4

-7

59.2

-409.6

492.1
-684.5

-1446
313.1

-39
18.1

54.4
31.1

-514.3

470.3

-2.9

9.5

-0.5

0.8

-2.6
0

-4.3
0
-1.9
-2.2
0

0.9

39.1

-494
-26.3
-69.3

987.1
-5.8
127.2

-68.3

154.5

-60
-100.4
-148.4

-4.4
-44.3
289.6

-127.1
-1797.9

-1.1
-12967.3

-3.9
-1261
-81.3
-13.1

-0.2
7580.1
-197.8
0

-614.3

2281.9

-1

-4.7
-0.9

-0.9
0.1

-14.8
-10.6

6.2
-1.8

-6

10

-10.6

-208.3

-6.7
440.9

-19.7
-233.8

-1532.9

-781.5

-167.2
-1725.2
-208.3
31.9

-146.6
-126.5
95.9
84.9

-2.2

16.1

-1

-46.7

-31.8
-297.7

54.9
174.2

-6.2

9.8

-418.1

-33

-8.6

9.9

-6.8
-0.4

35.7
-1.3

-33.7

-73.7

0
-136.5

0.6
-34.6

-12.6
-1116.4

12.9
-1479.1

-62.5
-71.6

170.1
-3.1

-6.6
-1.4
-19.1
-0.8

-141.9
-1.8
5.8
-104.6

-9.4

-0.6

-10.6

4.3

-1.8
-1133.1

-10.6
346.7

-38.1
-2183.7
-429.4
-11.4

-591.4
633.3
-1124.6
6.8

-54

-105.3

-279.9
-137.7
-0.9

275.7
315.8
-3

2.2

-47.2
-2.1

-121.6
-90.8

-103.2

-429

1377

-294.3

-744.7

317.9

-19.6

-12.1

-8.3
-16

25.9
138.7

-25.6

-70.7

-118.3

-623.8

-91.7
-57.9
-14.3

171
368.9
-4.5

-356.6
-1.6
-12.3

89.4
36.9
12.8

-225.4

297.3

-2.7
-142.3
-4.3

-143.9
379.1
-243.6

-42.8
-5366.7

-325.1
6603.2

-793.9

-779.5

-460.7
35.2
-1024.5

362.4
-109.7
417.8

-2.1
-33
-1984.9

2.1
4.9
434.9

-3017.3
-507.6
-46.3
-69.8

781.2
476
49
-83.7

-715.9
-3.9

206.6
1.4

-9.4
-0.4

385.3

-227.5
-38.3
-13.9

-194.1
45.5
-1.9

-40

-51.6

-931.8

383.3
0
-142.3

-24.8

-1.1

-13.2

-780.8
-74.3

593
-98.6

-448.7
0.2
-307.5

-328.9
0
-166

9.2
-922.1
-186.7

-20.1
615
271.2

-8.9
-1.7
-1.1
-191.3
-13.2

53.4
10.1
997.8
45.1

-13.2

-49.3

-108.7

-287.6

-36
-6846.7

-41.2
-29180.9

-65.3
0

112.8
1

-35.8

-12.3

-4.1

-36.8

-40.5
-71.5
-51
0
-11.4

-4.3

213.7
344.1
36.1
0.4
16.2

169.3
0.5

-15.1

-122.9
-2.8

164.9
-6

1.1
-23.6
-11.4
-0.1
-435

14
-444.6
-6.8
-1896.6

-109.8

5.5

-8.9

334.1

-729.6
-37.6
-426.3

918.4
-193.2
18.5

-27

-12.3

-1202.5
627.6

-66.8
-937.9

-43.7

-104.4

-68.3
-8.8

8
-101

-57.1
-953
13.2
-716.8

-8.2
2317.6
-109.1
6869.8

-8.2

-41.7

-5.5

-355.5

-3699.4
1.4
-1.3
-464.7

2713.8
217.6
-5
-253.7

-253.9
-318.3

118.8
-747.5

-96.1
-5.6

166.9
-55.8

3.7

14.6

-30.6
-31.8
6.9

-371.3
33.1

-364.5

704.9

0.4

19.4

0.2
-13.7
55.8
36.3

0.4
52.3
-114.3
-0.6

-13.4
-279.9

402.5
464.2

-271.9

1668.7

3.7

-3.5

-873.3
-14.3
-293.2

1634.3
-13
-82.8

-1.3
604.9

6.3
-403.7

102.4

130.7

-0.4
-245.8
-29.8

-35.4
347.6
145.2

-1.1

14.6

-153.4
39.8

5.7
-114.6

4.9

-0.1

-2.5
-565.2

-23.2
147.2

-92.3

-160.1

0.1

-3.3

-13.9

-1.6

-3176

1280.3

679.5

161.5

-357.9

-1396.3

-150.2
-3.4

71.1
-0.8

-19.2
-90.1
-1
130.7

-11.7
-20.5
-103.7
-53.3

0.4
-55
-35.4

87
-95.4
51.9

160.8

-110.6

-750.1

-156.5

-0.1
110.2
-26.1

-17.8

2.3

-1.1

-346.7

-229.8

-724.7
-2353.5
-50.8

799.1
2378.3
13.7

-2.7

5.4

0.5

-27.2
-6.5

28.1
-5.1

-0.1

-148.1

-0.4
0.3

-12.7
-29

-2.2
-108.9
0

246.2
-186.5
0.4

34.3

-12.7

-1040.7
-11.4
9.6
-3933

1066.7
135.6
-31.7
-4661.4

-19.7

-3.6

-3.7
1.3
-3.9
-24.6

4
-5.1
-2.7
-15

-100.4
-228.3

-0.4
304

-6.8

5.7

-63.3
-67.4

41
-501.2

10.5

-373.3

-75.2

-0.8
-230.8

4.5
911.7

-131.9
-22.9
-264.6
-53
4.5

1.2
-6
713.1
521.8
-0.2
339.8
-4
-103.6
15.6
-36.8

-246.7

147.2

24.4
-216.5

-0.3
-235

-8.3

-40.8

-134.9
-121
-786.6

-267.6
-1.1

-24.4
2.6
446.9

-3

-27.4

-4.3
-1.6
-4.3

-22.7
-0.8
26.9

0.1

-29.4

-6.4

1.5

-0.8

-13.2

-705.5
0

60.7
25.2

-19.4

-191.9
0.3

2.7
-153.3

23.1
224.6
0.1

7.1
8.4

-2.8

-365.4

-260.8

-54.7
-10.8
-3.1

-353.5
-2.6
-3.7

-14
-583.5

-33.2
2124.9

95.8
-254.2

159.1
1051.1

-1.4
-5712.5
-107.7
-0.3

2452.7
270.2
0.3

-74.9

248.3
3.4
-0.4

-24.2
283.6
2041.6

-159
-717
5658

-47.2
26.5
-1.6
-137.8
-48.7
-0.2

-29.6
633.9
-14
-2.4
9.4
-8.6
13.4

-59.1
16.9

-112.3
-14.2

-67.4

936.3

-881.2

740.1

-789.3
-12.1

-155.4
33

-16.7

328.2

-29.2
-27.9
-1166.3

10.1
28.9
-1380.1

-12.2

-4.8

-19.5

-22.7

-18.4

-6.8

-0.4
132.7

1299.3

-892.2
-64.3
-9.7
0.2

562.8
-157.3
-266.1
-0.3

-43.5

162.7

-140.2

-168.5

-85.4
-24.2

-22.5
5.2

34.6

128.6

0.7
-896.5

3343

95.9

238.3

-189.7
0.1

25

-6.2

-33

-81.3

-264.4

10.6
1.1

-29.1
-0.3

-754.2

1748.9

-55.5

59.1

-12477.8

19105.1

2.3

-0.6
795.3
-22.7
-11
-13.3
33.2

-1.3
-795.7
-1.7
14.4
-1.6
-405.8

-65.9

-74.4

-3.5

9.6

-249.1

-668.5

-390.3

-149

-204.8
-79.3
5.8

78.2
82.3
-3.4

-59.9

-33.8

0.2
-394.9

-24.6

-8
-7.1

-11.6
40.1

-4.2

2.6

-184.8
-29.8

-61.7
24.3

-35.8

-10.7

7.9

-0.2

19.9

195.4

-3.3

-117.7
337.4
1574.4
-154.3
-63.5

22
-679
-1678.8
-66.1
-0.3

-62.1
-150.1
-28.3
-7.6
-962.9

18
-2
-262.1
-1.7
-66
886.9

-3.6
-372.9
-5.4

-28.9
978.9
-10.1

-16.4
-1.3
-94.9
-15.1

-0.7
-0.5
306.7
-234.4

-371.1

-1350.2

-51.2
-0.3

13.8
-19.6

-69.2

-429.9

-10.6
8.5

-13.6
-2.9

-3.5

-9.6

-6168
-175.4
11.7
-1781.9
-55
-366.7

147.4
27.7
-30.4
-4216.3
2.3
-277.8

-797.7

792.8

-364.5

-869.4

-81.6
-0.5
0
-452.4
-20.9

-540.2
0.5
0
337.2
89.6

9.1

-1583.7

1710.4

-584.7
-0.8

154.6
12

-5.9
4.7
-210.9
-1352

-11.9
85.8
21.3
-132

-33.8

536.6

-39.5

156.7

-36.8

201.5

48

-212.9

55.7

76.8

3.7

-45.8

-0.2

-2.9

-6.8
-437.3

-18.7
-118.3

Annual Finance Standalone

Rs. Million
Mar-11
Total assets
3884.9
1.3
1465.4

Annual Finance Standalone

Annual Finance Standalone
Date
Rs. Million
Mar-12
Mar-12
Year
Total income
2012.03.31
2011.09.30

2.9
259.1

1583.9 2012.03.31

1162.9

1348.8 2012.03.31

2291.1

909
32594.6
9407.7
0.2

2012.03.31
2012.03.31
2011.12.31
2011.12.31

667.9
121537
1704.3

2012.03.31
5561 2012.03.31
2827.9 2012.03.31
538 2012.03.31

183.4
1814.5
7075.9
3704.5

1339.8

14824.5
259.7 2012.03.31

329.4

198.1 2012.03.31

724.5

672.2 2012.03.31
1751.7
1226.7

1732.8

167.8 2012.03.31

148.3

4668.7
500.1
8287.8
4950.8

2012.03.31
2012.03.31
2012.03.31
2012.03.31

3190.5
16587.2
6218.8

317.4 2012.03.31

726.3

1300
1060.9
1230.3

2.3

183.8
128.8
10.5
18.9
0.3

2012.03.31
2012.03.31
2012.03.31
2012.03.31
2012.03.31

31.3
58.3
3.8
23.5

406.1 2012.03.31

86.2

32.7 2012.03.31

10.8

12067.2 2011.12.31
1115.5 2012.03.31
1119.5 2012.03.31

3261.7
389.8
1402.1

1447 2012.03.31

3967.5

224.1 2012.03.31
978.3 2012.03.31
1790.5 2012.03.31
2012.03.31

153.4
835.2
5383.9

74.8

630.2 2012.03.31
102317.8 2012.09.30

482.4
46444.4

37.8

208.6
39896.1
1057.1
62.4

2012.03.31
2012.03.31
2012.09.30
2012.03.31

151.7
24171.5
2257.4
98.3

15066.3 2012.03.31

12131.7

53.3 2012.03.31
612.6

5.7

63.2 2012.03.31
72.1 2012.03.31
40.4

52.4
13.2

259.5 2012.03.31
71.8 2012.03.31

174.3
56.4

39.6 2012.03.31

45.7

1085.2
8.8
258.9
465

2012.03.31
2012.03.31
2012.03.31
2012.03.31

2788.9
4
225
52.4

15098.8 2012.03.31

50913.4

4203.6
19355.3
1314.3
192.5

2012.03.31
2011.12.31
2012.03.31
2012.03.31

4934.1
36462.6
1131.2
282

988.1 2012.03.31
2817.6 2012.03.31

2187.5
6676.6

77.9 2012.03.31

1.4

6104.2 2012.06.30

2081.1

322.9 2012.03.31

290

232.6 2012.03.31
13

761.4

895.3
102.1
362.1

600.1
2012.03.31

895

2012.03.31

225.9

75.2 2012.03.31
604.5 2012.03.31

18.8
1722.9

1106.3

21.3

267
2799.9
117.9
14061.4

2012.03.31
2012.03.31
2012.03.31
2012.03.31
2012.03.31

0.7
2601.6
250.6
7731.4
377.9

2062.8 2012.03.31
44.6 2012.03.31
1003.7

1935.6

1126.8
679.7 2012.03.31
1308.5 2012.03.31

2364
856.8

1381.4
16.4 2012.03.31
496.3 2012.03.31
1347.4

14.3
3858.3

128.4 2012.03.31

100.1

902.3 2012.06.30

845.8

448.1
20156.2 2012.03.31

15983.7

4140.8 2012.03.31
17989.6
6394.3 2012.03.31
90.3 2012.03.31

3697.3

1028.3 2011.12.31

551.6

22.3 2012.03.31
1684.5
792.8 2012.03.31
403.5 2012.03.31

0.1
2950.4
26.1

1 2012.03.31
163.4 2012.03.31

0.1

6274.5
97.3

5809.6 2012.03.31
596.6
6.2
7555.8 2012.09.30

9099.3

0.6 2012.03.31
24059.4 2012.03.31

0.1
17536.4

90.9 2012.03.31
185.8 2012.03.31

38.8

4977.7 2012.09.30

15275.5

7281

2.1
121.7
92.7 2012.03.31

30.4

26.9 2012.03.31
398.4 2012.03.31
1199.9 2012.03.31

51.9
2
4613.7

745.2 2012.03.31
57.3 2012.03.31
2454.4 2012.03.31

532.4
26.4
4098.1

804.4 2012.03.31
1317.5
802.5 2012.03.31

258.6

1484.1 2012.03.31
1132.9
12.8 2012.03.31

8766.6

619.6

15.4
686 2012.03.31
2123.8 2012.03.31

240.3
1932.1

68 2012.03.31
1837.7
1018.1 2012.03.31
3002.3 2012.03.31

1373.1
2262.9

3630.6 2012.06.30
8378.3 2012.03.31

2986.7
14455

25045.6 2011.12.31
14.2
3183.1
1167.7
3610.7 2012.03.31

29968.4

106 2012.03.31
1679.6 2012.06.30
10718.5 2012.03.31

155.9

6661.9

2683.8
9383.4

13761.7 2012.03.31
8334.3 2012.03.31
188.7
1232.4

34186
22200.3

15278.6 2012.03.31
23.4

65736.6

4061
53.5
107.1
3816.1
200.3
121.3

2012.03.31

1286.4

2012.03.31
2011.12.31
2012.03.31

4681.4
1.5

328.6 2012.03.31

0.8

240.1 2012.03.31

509.9

9956.4 2012.03.31
8.7 2012.03.31
2140.1

21357.1
0.2

2012.03.31

147.1

981 2012.03.31
487.4 2012.03.31

117
1246.1

4512.6
6466.1 2012.03.31

3689.2

1.3 2012.03.31

4862.3 2012.03.31
4.1 2012.03.31
3794.8 2012.03.31

281.1
2564.9
3889.7
528.5
1559.2
238
95.6
3948.4
553.1

16083.5
13972.1

2012.03.31
2012.03.31
2012.03.31

438.6
1105
7260.4

2012.03.31

1414.1

2012.09.30

70.9

298.1 2012.03.31

776.2

1573 2012.03.31
207.7 2012.03.31

6138.9
42.8

682.9
258714 2012.03.31

360839.2

985.4 2012.03.31
0.9 2012.03.31

9198.2
0.4

400 2012.03.31

594

400 2012.09.30

690

1376.8
2719.5
119.8
62.5
5.5
910.1

2012.03.31
2012.09.30
2012.03.31
2012.03.31
2012.09.30

2063.6
2834.7
0.2
141.9

35.7 2012.03.31

2.7
367.2 2012.03.31
73.4
38.5

577.4

104.8 2012.03.31

110.5

1292.6
99.7 2012.03.31

234.3

19.5
66.7
1622
143.3
10338.7

2012.03.31
2012.03.31
2012.03.31
2012.03.31
2012.03.31

1.9
10.8
1667
74.1
29674.7

7701.7 2012.03.31

16079.9

1198.2 2012.03.31
48.5 2012.03.31

13531.6
78.6

9248.5 2012.03.31
3281.4 2012.03.31
6874.3 2012.09.30

6557.6
16708.8
4688.9

35.6 2012.03.31
1216 2012.03.31

557.8

3087.5 2012.03.31
4008.2 2012.03.31

10365
2684.9

4080.4 2012.03.31

3476.1

1175.9
1426.4
14.1
249.3
18349.7
775.3
44785.9

2012.03.31
2012.09.30
2012.03.31
2012.03.31
2012.03.31
2012.03.31
2012.12.31

2090
2656.7
0
16382.2
5435.1
38344.6

313.3 2012.03.31

294.2

1280.5 2012.05.31

1499.5

168.2 2012.03.31
1751.1
118.2

71.3

11511.6 2012.03.31
532.1
120.8 2012.03.31
3780.7 2012.03.31

346.6
845.5
3750.1

34 2012.03.31
880.1
2970.4 2012.06.30

4642

177.4 2012.03.31
1093.7 2012.03.31

7.7
279.9

97 2012.03.31

166

2988 2012.03.31
133.8 2012.03.31
192.9 2012.03.31

3435.1
113.9
106.7

12269.1 2012.03.31
181.6 2012.03.31

13009.1
609.7

622.5 2012.03.31

172.9

40.2
325.9
3795
387

2012.03.31
2012.03.31
2012.03.31
2012.03.31

3.9
361.8
3344.1
2.1

3374.8 2012.03.31
1017.7 2012.03.31

1384.8
4579.1

5634.9 2012.03.31

23951.6

224.3 2012.03.31

105.3

10404.5 2012.03.31
314.8 2012.03.31
18980.6 2012.09.30

9998.6
426.2
12109.6

81.4 2012.03.31
16448.2 2012.03.31

79.6
24604.6

500.2 2012.03.31

127.2

293.7 2012.03.31
4987.7 2011.12.31
285.7 2012.03.31
1598.2

1519.2
2919.8
614.6

15.4
125.2 2012.03.31
2429.3

13

105.1 2012.03.31

46.6

1250.3 2012.03.31
825.4

635.9

67 2012.03.31

63.9

332.6
8749.8 2012.03.31

6867.6

0 2012.03.31

0.5

1183.5 2012.03.31
2012.03.31

7668.1
16.2

38 2012.03.31

126.1

372.1

352.5 2012.03.31
2012.03.31
19355.3 2012.03.31

129.8
102.2
30184.8

14565.3 2012.09.30

19327.4

20928.9 2012.03.31

12886.7

599.2 2012.03.31
311.2 2012.03.31

102.9
92.6

572.1
612.5 2012.03.31
644.2 2012.03.31
1737.3 2012.03.31

871.1
477.4
3051.4

1830.5
2495.7
498.7
9839.4
2061.5
353.7

2012.03.31
2012.03.31
2012.03.31

4957.4
4200.2
1668.8

2012.03.31

4880.5

4844.5 2012.03.31
2317.6
279.8
545.4 2012.03.31
630.6 2012.06.30

4015.4

124.4
795.7
4101
4.6
1838.7
7238
424.8

218.4
1834.1

2012.03.31
2012.03.31
2012.03.31

97.2
9.8
25179.5

2012.03.31
2012.03.31
2012.03.31

1038.2
5870.4
476.6

78 2012.03.31

19.1

0.4 2012.03.31
2.4 2012.03.31

7.5

71.2
271.8
2.4
1191.2

2012.03.31
2011.12.31
2012.06.30
2012.03.31

28.3
67.3
833.1

2012.03.31
378.8 2012.03.31
118.3 2012.03.31

1156
238
29.3

492.1 2012.03.31
607.3 2012.03.31
3148.4
141.8 2012.03.31

933.4
2208.8
1.3

269.3 2012.03.31
0.3 2012.03.31

816

277.9 2012.03.31

343.8

1790.6 2012.06.30
459.6
196.4 2012.03.31
26105.7 2011.12.31

514.6
153.2
77284.2

58.1
75
21.4 2012.03.31
111.1
194.3 2012.03.31
296.2 2012.03.31
452.4

25.9
36.3
301.2

777.7 2012.06.30
674.1 2012.03.31
1025.2 2012.03.31

1967.4
517.2
455.7

308 2012.03.31

214

773.6 2012.03.31
1159.5 2012.03.31
11673.4 2012.06.30

121.8
1153.6
10647

47 2012.03.31

15.9

5.9

3263.8 2012.03.31

9759

89.9
7673.2 2012.03.31

4845.1

117.1

72.9
1710.8
1700.2
3279.3
487.2
834
509.5
2148.7
446
217.7

2012.03.31
2012.03.31
2012.03.31

7.2
1956.4
5274.4

2012.03.31
2012.03.31
2012.03.31
2012.03.31
2012.03.31

865.3
1072.6
2385.7
351.6
1210.1

1.3
1169.4
752
219.7
1619

2012.03.31
2012.03.31
2012.03.31

724.3

2012.03.31

2799.7

569.7 2012.03.31

2806.1

0.6
24.1
40
1021.5
32.9

2012.03.31
2012.03.31
2012.03.31
2012.03.31

1
13.1
1148.6

507.7 2012.03.31

1879

95.4 2012.03.31
152.8 2012.03.31
327.1 2012.03.31

108.8
87.8
536.3

1610.6 2012.03.31

1622.8

900.8 2012.03.31

852.9

63.2 2012.03.31
19.3

251.5

2012.03.31
47 2012.03.31
276.3 2012.03.31
102.3 2012.03.31

218.6
15.3
161
852.8

13772.3 2012.03.31
16.9 2012.03.31

19981.4
1.5

3437.8 2012.03.31
1.2 2012.03.31

2631.1
1.1

307.2
4564.6 2012.03.31
3.4 2012.03.31

3424

386.1
21.6 2012.03.31

74.8

7962.4 2012.03.31

7398.6

10698.4 2012.03.31
349.1
222.9

5732.9

1615.4 2012.03.31
5225.8 2012.03.31

1657.6
8093.4

862.1 2012.09.30
1629.5 2012.03.31

1155.5
1146.7

51.3
68013.7
1300.7
10.3
0.1
2630.5

2012.03.31
2012.03.31
2012.03.31

42549.4
4277.5
16.6

2012.03.31

1534.5

18.2 2012.03.31
1.2

1742.7 2012.03.31
9163.1 2012.03.31
96068.7 2012.03.31

841.8
29961
262810.4

451.9
3593.2
47.2
27.4
1225.2
1630.7
47.9

2012.03.31
2012.03.31
2012.03.31
2012.09.30

598.1
3204.7
39
3.7

2012.03.31
2012.06.30

1321.1
492.9

2873.2
38.7 2012.03.31

4.8

4021.7 2012.03.31

7803.9

4498.5
24.8
20393.5
278.8

2012.03.31
2012.03.31
2012.03.31
2012.03.31

1394.3
2.8
28189.2
136.9

2832.6 2012.03.31

1830.3

228 2012.03.31
191.3 2012.03.31
26009.7 2012.03.31

824.4
470.4
11258.6

154.4 2012.03.31

81.8

167 2012.03.31
426.8
182 2012.03.31
0.1
125.8 2012.03.31
9.1
7222.3 2012.03.31

126.1

90.5
9943

200.1 2012.03.31
4921.2
2473.3 2012.09.30
3287.6
47.2 2012.03.31

4191.2
273.8

2246.2
257.5
407.5
1534.2 2012.03.31

3925.3

3874.8 2012.03.31
225.9 2012.03.31
0.7 2012.03.31

10558.2
203
0

2182.5 2012.03.31

2736.8

14.9 2012.03.31
17938.9 2012.03.31

27.4
40716.8

2525.9 2012.03.31

1680.5

2800.3 2012.03.31
11.1

1557.9

558.6 2012.03.31

414.1

8405.1 2012.03.31

13573.8

1724.2
55.1
501.9
518
2559.4
974.8

2012.03.31
2012.03.31
2011.09.30

6184.3
4.5
625.2

2012.03.31

11000.7 2012.03.31

5241.3

79.8 2012.03.31

87.1

863.5
75440.6 2012.03.31

61737.6

74.2 2011.06.30

2.4

3.6

2012.03.31
2012.03.31
2012.03.31
2012.03.31
2012.03.31
2012.03.31
2012.03.31
2012.03.31
2012.03.31

3256.9
125.4
14052.9
2297.1
1.8
36.4
3834.6
1.6
0.9

16.3
1344.1 2012.03.31

2054

47.7
16178.6
378.1
72.8
41.6
3807.2
4

131.4 2012.03.31

142

5037.1 2012.03.31

3509.2

3169.4
1281.1
59.8
139.5
43.6

2012.03.31
2012.03.31
2012.03.31
2012.03.31

1371.6
20.8
83.7
9.3

1205.9
175.1 2012.03.31
9
81.5
2755.6 2012.03.31

3714

217.9 2012.03.31
244.6 2012.03.31

781.1
967.7

45.2 2012.03.31

64.7

1979.6 2012.03.31
354.4

5438.4

60.9
400.5

161 2012.03.31

2.7

1699.7 2012.03.31

1007.4

62.2 2012.03.31

14.2

574.6
6264.9
40718.8
1264.9
730.6

2012.03.31
2012.03.31
2012.03.31

833
5301.8
22698

2012.03.31

519.7

772.6
30.5
5729.4
145.8
1672.8
9160.3

2012.03.31

675.9

2012.03.31
2012.03.31

5980
139.8

2012.03.31

6054.3

231.2 2012.03.31
2045.5 2012.03.31
193.6

617.2
1760.9

0.3
5319.5
89.3
63.1
1019.7
960.4
60.9

2012.03.31
2012.03.31
2012.03.31

0
274.9
115

2012.03.31
2012.03.31
2012.03.31

420.2
1358.8
2.4

22629.2 2012.09.30
81.2 2012.03.31

19406.3
111.9

222.2 2012.03.31
110.7 2012.03.31

204.2
221.8

6256 2012.03.31
122.6
9.9
356.2 2012.03.31
347.7 2011.12.31

8164.2

125.8 2012.03.31

348.5

1504.3
154.7

29183.1
507.7
2098.4
102075.7
822.3
7365.3

2012.03.31
2012.03.31
2012.03.31
2012.03.31
2012.03.31
2012.06.30

58720.5
333.3
1383.9
162671
1743
7430.5

6098.8 2012.06.30

8136.9

10560.4 2012.03.31

7067

6502.9
3.4
143.4
2235.8
138.4

2012.03.31

16296

2012.03.31
2012.03.31
2012.03.31

233.4
2886.9
1251.4

62.7 2012.03.31
2227

11.5

9336.9 2011.12.31

12481.8

1728.6

4846.9 2012.03.31
513.8

0.1
347.5
1754.6
2093.2
10901.6

10087.4

2012.03.31
2012.03.31
2012.03.31
2012.03.31

789.2
7837.6
1148.9
10656.1

376.6 2012.03.31
3935 2012.03.31

927.5
12650.3

1585.2 2012.03.31

9741.8

1214.7 2012.03.31

764

6.4
1830 2012.03.31

968.9

2362.2 2012.03.31

2158.2

1080.5 2012.03.31

1041.4

572.2

454.8 2012.03.31
1363.3

595.2

25.1 2012.03.31

193.8

442.2 2012.03.31
2740.2 2012.03.31

548.6
2636.2

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Rs. Million
Rs. Million
Mar-12
Mar-12
Mar-12
Sales
Industrial sales
Income from non-financial services

235.8

235.8

1130.2

1042

88.2

2285.7

2285.5

0.2

654.1
120663.4
1369.7

654.1
120606.8
1325.5

56.6
44.2

2.5
1782.6
7027.2
3696.8

2.5
1782.6
5226.1
3696

1801.1
0.8

320.9

320.9

722.6

722.6

543

485

144.2

144.2

3040.7

3040.7

16077.4
6211.7

6234.7
6210.8

9842.7
0.9

715.1

715.1

29.6
25.9
3.7
23.5

10.2
25.9

19.4

58

58

2843.2
361.6
1384.6

2508.8
339.7
1377.6

334.4
21.9
7

3934.1

3934.1

0.1

58

3.7
23.4

151.9
832.3
5372.8

151.7
831.9
5365.4

0.2
0.4
7.4

447.4
44134.2

447.4
42233.7

1900.5

151.1
23909.1
2256.9
98

148.7
23909.1
2256.9
98

2.4

12097.7

12050

47.7

5.7

5.7

42.9
12.9

42.9
9.8

161.4
56

161.3
56

44.8

44.8

2778.9
0.2
224.8
1.6

2778.9
0.2
224.8
1.6

3.1

0.1

50255.9

43599.3

6656.6

4924.6
35218.9
1122.4
273.7

4920.9
35218.9
1122.4
268.9

3.7

2175.4
6656.2

2175.4
6656.2

1.4

1.4

2039.6

2039.6

289.9

281.6

8.3

760.7

760

0.7

893.7

893.7

225.4

225.4

1694.2

1694.2

4.8

0.1
2568.5
244.9
7623
374.7

1557
242.8
7604.7
374.4

0.1
1011.5
2.1
18.3
0.3

1931.6

1931.6

2354.9
838.7

2339.9
838.7

15

14.1
3838.7

11.7
3838

2.4
0.7

97.4

96.1

1.3

835.7

835.7

15917.1

14368.7

1548.4

3574.5

3569.8

4.7

6254.3
96.6

6254.3
96.6

516.4

516.4

0.1

0.1

2947.9
25.7

2634.2

313.7
25.7

1751.9

1751.9

7248.5

7248.5

15908.4

15800.6

38.8

38.8

15193.4

15193.4

30.4

30.4

51.7

51.7

4586.4

4586.4

503.2

501.7

1.5

3959

3718.4

240.6

247.4

247.4

616.4

609.8

8733.4

8733.4

234.8
1856.9

234.8
1852.7

107.8

6.6

4.2

155.2

155.2

1358.8
2257.2

1358.8
2257.2

2968.4
13665.1

2968.4
11629.8

2035.3

29117.6

26704.4

2413.2

6655.1

6655.1

2678.8
9362.4

2410.6
9362.4

268.2

33834.2
21980.5

31586.4
20649.5

2247.8
1331

65061.5

65061.5

1280.7

1280.7

4603.2
1.5

4456
1.5

0.8

147.2

0.8

506.1

506.1

21295.7
0.2

18813.8
0.2

2481.9

66

66

115.1
1244.4

114.2
1241.8

0.9
2.6

3426.7

3426.7

16048.1

15976.3

71.8

13937.9

10808

3129.9

433.5
1086.5
7205.6

432.7
1086.5
7200.6

0.8

1412.5

1412.5

70.5

70.5

772.1

769.6

2.5

6118
42.7

5162.2
42.7

955.8

352208.9

342245.9

9963

9189.5
0

7634.2

1555.3
0

592.2

585.5

6.7

689.9

687.9

2050.3
2796
0.2
3.1

2050.3
2796

550.5

477.5

110.2

110.2

226.4

226.4

10.8
1663.4
72.9
29582.3

1656.2
59.8
18116.2

10.8
7.2
13.1
11466.1

15134.1

14189.4

944.7

13527.8
78.2

13527.8
78.2

6325.8
16548.2
4680.6

6256.8
8650.7
4679.4

69
7897.5
1.2

508.5

508.5

0.2
3.1

73

10181.8
2651.4

9073.8
2647.7

1108
3.7

3395.7

3390

5.7

2085
2639.2

2085
2506.2

133

0
16320.8
5423.7
38233

0
16185.3
5423.7
38233

287.3

287.3

1489

1488.9

0.1

56

55.9

0.1

221.6

114.2

107.4

844.2
3724.4

844.2
3724.4

4631.6

4598.7

32.9

7.4
271.5

7.4
216.8

54.7

163.7

163.7

135.5

3415.3
58.4
76.5

3411.7
58.4

3.6

9611.2
600.5

9611.2
600.5

140.5

140.5

3.8
352.5
3296.1
2.1

3.8
352.5
3296.1

1362.9
4572.8

1362.9
4520.4

52.4

23946.4

23627.3

319.1

89.3

89.3

9946.5
421.9
12100.9

6947.1
421.9
9365.2

78.3
23402.4

78.3
23402.4

110.9

110.9

1513.3
2890.1
611.5

1513.3
2877.1
611.5

76.5

2.1

2999.4
0
2735.7

13

9.1

7.6

1.5

46.2

46.2

521.6

151.1

63.6

63.6

5258.9

5253.8

0.3

0.3

7657.6
16.2

7657.6
16.2

123.3

123.3

128.3
100.6
29743.3

86.1
28300.5

42.2
100.6
1442.8

17878

17864.5

13.5

12435.1

12424

11.1

102.9
88.4

101.4
88.4

1.5

868.2
477.3
3045.9

868.2
477.3
3045.9

370.5

5.1

4950
4145.3
1659.8

4950
4139.5
1551.2

5.8
108.6

4798.6

2879.1

1919.5

3859.9

3800.9

59

183.4
1829.5

138.4
1800

45
29.5

90
0
25077.1

90
0
25075.6

1.5

1027.2
5852.3
471.5

1027.2
5852.3
166.3

305.2

19.1

19.1

7.5

0.1

7.4

28.3
66.4

66.4

826.5

826.5

1147
16.7
27.7

1016.5
0.1
27.7

898.4
2203.8

898.4
2091.5

28.3

130.5
16.6

112.3
0

800.1

800.1

201.7

201.7

510.5

510.5

139.9
76973.1

139.9
76973.1

25.8

25.4

0.4

35.2
297.9

31.7
297.8

3.5
0.1

1943.5
471.3
417.4

1893.7
336.6
417.4

49.8
134.7

165.3

132.6

32.7

96
1151.1
10561

96
1151.1
9670.4

890.6

13.4

12

1.4

9745.9

9601.9

144

4735.5

4735.5

7.1
1929.3
5170.7

7.1
1929.3
5170.7

847.7
299.4
2345.7
334
1202.2

847.7
299.4
2345.7
284
1202

50
0.2

724.3

459.1

265.2

2788.8

2788.8

2799

2799

0.9
13.1
1128.4

0.9
6.8
1128.4

1857.4

1857.4

68.4
69
497.8

68.4
68.9
497.8

0
0.1
0

1620

1605.1

14.9

6.3

852.8

852.8

250.7

250.7

214.2
13.7
161
852.7

214
6.9
161
852.7

0.2
6.8

19763.4
1.5

17577.4
1.5

2186

2614.6

2614.6

3413.9

3413

0.9

68.9

67.6

1.3

7307.8

7307.7

0.1

5710

5710

1490.9
7985.2

1204.8
7985.2

1124.4
1072.7

1124.4
897.4

286.1

175.3

42203.3
4277.4
16.6

37508.3
4277.4
16.6

1524.6

1524.6

830.5
29423.6
260458.9

749.7
29357
258181.5

588.8
2979.5
36.6
3.7

588.8
2267.9
36.6
3.7

1307.3
492.9

1307.3
492.9

3.2

3.2

7799.9

7799.9

1387.8
2.8
28126
127.5

1387.8
2.8
28098.2
127.5

1810.8

1810.8

814.3
467.7
11220.5

810.5
467.3
11128.6

81.7

81.7

4695
0

80.8
66.6
2277.4

711.6

27.8

3.8
0.4
91.9

122.8

122.8

89.8

89.8

9766.9

6804.9

4161.6

4161.6

270.7

270.3

0.4

3911.4

3903.2

8.2

10543.7
198

10521.3
198

22.4

2700.1

2700

0.1

27.1
40683.3

27.1
34933.9

5749.4

1669.4

1134.3

535.1

1551

1550.7

0.3

401.4

401.4

13560.3

13560.3

2962

6128.6
3
610.7

3
610.7

6128.6
0

0.4

0.4

4627.7

4626

1.7

87

87

61726.3

43255.5

18470.8

0.2

0.2

3190.9
124.5
12420.8
2296.8
1.8
14.8
3820.7
1.4
0.9

3190.9
124.5
12362.9
2279.4
1.8
6.1
3820.7

2039.1

2039.1

0
57.9
17.4
8.7
1.4
0.9

141.7

141.7

3485.5

3485.3

0.2

1311.7
20.7
79.5
8.7

1135
20.6
79.5
0.8

176.7
0.1

3699.6

3698.8

0.8

780.5
967.2

776.9
952.2

3.6
15

64.2

64.2

5411.8

5411.7

0.6

0.6

951.7

951.7

7.9

0.1

13.8

13.8

826.7
5080
20268.8

826.7
4744.4
20172

335.6
96.8

498.5

461.6

36.9

673

452.1

220.9

5945.8
132.5

5943.1
130.2

2.7
2.3

6045.5

6045.5

614.3
1712.1

613.8
1712.1

0
253.5
39.5

0
253.5
39.3

406.3
1355.6

169.3
1355.6

237

19152.4
110.9

18952.3
110.9

200.1

197.6
219.5

197.6
219.4

0.1

8090.6

7874.6

216

1502.2
146.9

1502.2
146.9

348.2

348.2

0.5

0.2

58012.3
320.5
1375.7
160843.3
1733.9
7372.2

57549.1
320.5
1375.7
156184.4
1733.6
6650

463.2
0

8116.9

8116.9

7039.9

7039.9

16027.7

14389.7

1638

229.8
2857.4
1251.3

229.6
2857.4
1251.3

0.2

11.5

11.5

12478.4

12478.4

9949.6

9924.6

25

788.9
7794.9
1148.8
10635.8

784.5
7792.1
1148.8
10635.8

4.4
2.8

924.5
12494.7

924.5
12494.7

4658.9
0.3
722.2

9706.9

9538.9

753.8

753.8

906.2

906.2

2127.4

2127.4

1034.2

1033.4

573.3

573.3

193.3

193.2

546.4
2102.7

546.4
2102.7

168

0.8

0.1

Annual Finance Standalone

Rs. Million

Annual Finance Standalone

Annual Finance Standalone
Rs. Million
Rs. Million
Mar-12
Mar-12
Mar-12
Income from financial services
Other income
Change in stock
0
22.9

2.9
0.4

-16.1

24

1.1

26.6

4.8

0.5

341.1

0.6
764.9
311.9

3
1.6
19.1

-6
17.9
30

7.1
24.7
6.2

0.6
16.2
1.3

-1.1
17.7
83.4
3.1

5.1

3.4

-4.7

1.1

0.8

6.2

150.3

95.7

1.3

99

18.2

-51.1

494.3
6.6

14.4
0.5

-162.1
126

11.1

0.1

36.7

0.1
0

0
-3.9
4.9

25.8

1.2

-8.6

379.1
12.1
14.2

4.1
1.1
3.3

-123.1
-1.4
43.6

29

-41.7

0.6
0

0.4
0.8
9.8

0.2
0.3
0

4
0
127.6

34
2043.2

0.5
267

-2.3
579.7

0.1
174.3

0.4
9.9
0.5

7.9
5024.2
46.8

25.4

0.3

763.7

0.3
0

0.1
0.3

-4

9.3

1.2

-1.3
0.6

0.3

0.7

-0.1

0.9

6.9

0.2

0
27.4

-13.4
0
-2.9
-0.5

421.2

0.1

72.5

9
558.8
4.8

0.1
46.1
0.1
2.2

-50.3
106
-25.5
0.2

12.1
19.5

0
0

10
1.7

4.6

35.4

0.1

4.4

0.7

34.9

0.5

0.4

27.4

0.5

0
28

0.7

25.1

0.1
14.3
0.2
41.8
2

16.8
0.9
32.4
0.5

107.2
1.1
897.3
2.7

-85.6

8
0.4

0.2
17.7

-10
147.2

0.2
18.9

0
0

-0.8
102

0.1

5.2

0.2

9.9

101.2

31.6

365.3

73.7

46

93.5

13.2
0.1

7
0.1

-277.9
-2

6.2

0.1

4.5
1.2

0.5
0

0.1

0.1
0

27.5
0

0.6

-37.1

1.3

31.2

1024.1

1481.6

0.1
16.8

720.7

-17

82.1

11.1

3.8

0.2
1
25.2

3.7

23.2

1
0.3

-33.8

69.8

1.6
0.1
12.3

-1260.7

11.2

-5.3

28.4

44.1

4.1

29.1

14.4

4.5
1.3

1
20

1.7
114.8

0.2
0.9
1.2

1.2
3.7

103.9
-358.1

6
654.7

3
1

-62.2
163.6

741.2

109.4

440.1

5.4

1.4

113.7

1.8
9.7

0.1
11.3

319.2
1395.4

53.6

-95.4
178.2

351.8
138.4

663

-103.6

3.4

0.6

-102.6

50.1
0

97.4
0

1.4

0.7

-3

48.1

-232.8

0.1

646.5

0
0.2

1.2

0.3
4.4

13.3

14.1

-59.7

8.7

11.8

550.9

16.3

6.9

476.2

3.8
2.8
7.4

0.9
15.7
1.2

-24.7
293.5
72.8

1.5

0.1

21.1

0.3

0.2

2.1

14.3

12.5
0

0.1

8216.1

254.6

1493

8.1
0.4

0.6

-7.2

1.8

19.4

0.1

20.4

38.3

11
25.9
0

2.3
12.8
0
0

-13.9
-673.9

1.4

4.3

-2.9

9.4

0.2

0.1

0.7

1.9
3.4
0.1
92.1

0.1
1.1
0

-0.8
75.9
-2.5
508.3

41.1

90.4

153.4

3.6
0.4

68.1
-0.8

162.3
153.9
4.2

16.6
0.2
2.9

172.2
-250.4
-1279.7

42.1

2.2

0.2

57.4
22

118.1
0.1

17.8
-2.1

64.2

8.9

173.6

1.5
0.8

3.5
11.5

-26.3
-163.3

0
57.1
6.4
85

2.7
4.7
19.8

0
1284.4
33.8
-1216.9

6.5

0.1

10

1.2

7.2

-69.6

2.2

13.1

116.6

0.1

0.6

1.3
23.6

0
0.8

-0.5
1285.4

1.7

508.2

0.1
3

2.1
-7.2

2.2

0.3

-6.7

1
1.8

7.9
0.1
0.9

104.5
-0.6
-1.6

11.4
1

23.3
3.3

426.5
-0.5

0.1

7.2

-11.5

1.1
34.1

0.6
13

-1
349.6

0.4
3.8

21.5
1.8

-28.7
-70.4

0.4

0.1

352

13.8

1.1

-0.1

12.7
4.2
6.4

39.2
2

43.5
35.4
-260.3

0.8
763.3

1.1
1174.1

16.3
0.9
24.7
0.3

2.5
0.4
1.1

-1.7
69.1
-7.9

-2.9

0.3

102.5

0.6

-3.2

0.1

0.1

1467.6

114.6

295.8

0.2
1.4

7.7

58.1
-5.3

2.3

0.1

3.2

0.5
1.1
425.4

1
0.5
9.9

4.8
400.2

1253.7

32.2

-3511.6

282.2

-98

15.1
9.3

0.2

-13.4
-2.9
380.3

0
4.1

2.9
0.1
1.5

3
18.8
1.9

0.5
7.6
7

143.6
337.3
-33.5

11.5

47.4

138.6

-58.2

28.3
0.4

1.3
1.6

2.7
19.6

-9.2

72.5

9.8
21.5

84

6
3.4
2.9

1.1
9
1.9

-18
-181.5
28.2

0.9
0.6

0.8
193.6

0.6
1.6
0.1

2.8
219.7

25.8
-0.5
20.9

2.1
2

0
1

102.8
-21

1.3

15.9

-14.3

139.6

0.1

0.1

3.4

10.4
311.1

-1.2
569.2

-1.1
0.5
0

0.6
1.4

1.5
12.2

0.5
45.6
36.6

0.2
0.3
1.7

0.7
49.9
1.5

13.3

34.5

-0.7

25
0.1
1.8

2.1
0.6

-17.4
-122.6
2029.9

0.1

0.1

6.6

6.4

74.1

0.6

72.3

481.8

25.8
1.5

94.4

4.8
-3.7
16.1

16.4
769.8
21.8
0.1
7.9

1.2
0.3
16.6
17.5
0

111.1
-24
228.6
7.6
26.9

-5

9.5

1.4

6.8

-207.9

13.1

0.1
0.3

19.9

4.3
-8.6

0.3

18.9

53.7

31.2

0.7
0.2
0.1

2.6
2.5

125.3

0.1

128.1

0.2

0.6

-6.3

4.4
1.6

-5.2
-0.2
22.9
0.8

0.1
206.6

2.9

169.6

10.6

5.4

488.4

10.1

-105

0.1

5.7

13.7

56.5

22.8

142

16.1

6.5

1201.7

146.3
102.9

0
0

5.1
237.9

2.1
74

28.5

-308.8
19.6

328.9
0.1

16.3

10046.1
629
0

3.6

0.3

154

8.5
528.8
2184.7

2.5
8.2
21.1

-12.8
57.6
6100

185.6
0.1

8.9
26.6
0.2

18.7
575.1

1.7

7.5

-16.6

732.9

1.1

0.3

-83.5

32
6.3

14.1
0

127.4
10.5

4.4

14.4

-131.1

0.2
0.1
26.4

9.9
1.8
6

-0.8
-2.2
-137.4

0.1

2.3

0.2

-8.3

0.7

0.1

5.7

922.8

29.6

69

2.8

0.3

3.8

8.1

0.7

21.2

9.6
5
0

4.8

404
-1.4

9.8

536.3

0.3
17.8

5.5

-59.9

5.5

4.7

17.5

5.6

0.9

342.6

11.8

0.4

-40.3

170.4

13.5

-240

55.6
0

264.1

0.1
0.1
14.5

1349

1.3

-147.5

0.1

-5.9

-4.3

4.1

3881.3

0.3

1.9

-0.2

18.7

45.9

64.8
0.1

166.4

-1438.8
5.3
2180.3
51.3

1.2
2.7
0.2

9.1

25.9
135.3
0

3.4

10.5

71.7

0.3

-6

1.8

0.2

22.1

31.1
0.1
2.2
0.6

5.8

29.6
2.3
-4.7
-2.6

6.6

0.6

54.8

0.5
0.5

1.9
-4.6

0.5

2.3

22.7

54.7

54.3

1.4

136.5

0.4

1.5
184.1
2302

1.9
20.2
8.6

2.9
97.7
97.8

14.6

0.1

48.7

0.8

1.6

-12

34.1
7.3

-502.6
-2.4

3.2

328.8

0.6
4.2

1.2

-0.5
-32.5

6.7
3.3

4.4

18.3
-2.1

13.8
0.2

0.1
0.7

-9.3
-81.8

69.5
0.9

124.5
0.1

1395.9
-1.2

4.7
1.5

0.4
0.5

-0.1
2.7

12.2

3.8

708.6

0.1

15.6
-15.6

0.1

-0.4

2
2.3

331.9
11.9
3.2
1034.7
2.4
37

88.9
0.9
0
6.7
5.7

621.9
-3.6
580.7
1916.7
41.8
726.1

14.4

5.2

185.3

3.2

23.7

206.5

185.3

18.4

-152.7

2.5
21.8

5.4

-0.4
49.9
14.9
-0.1

2.4

326.9

113.2

24.6

224.9

0.1
38.9
0.1
10.5

0.1
3.8
0
9.8

-27.2
120
16.2
298.5

2.6
155.6

0.4

262.4
-5.6

32.2

2.7

25.9

7.7

2.4

428

31.6

-92.2

17.5

5.7

-57.9

6.6

-34

6.2

15.7

-1.9

0.5

-0.4

0.6
532.6

0.5

-23.9
-116.5

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Rs. Million
Rs. Million
Mar-12
Mar-12
Mar-12
Total expenses
Change in stock of finished goods
Opening stock of finished goods
2.2
190.5

-11.1

240.6

1073.2

4.8

7.5

2128

305.4

145.4

643.3
121470.9
1592.4

-6
171.3
22.3

111.3
5715.5
419.9

6.6
2311.6
6797.9
3705.5

99.5
83.4
-3

219.1
186.7
36.2

306.1

-4.7

8.1

726.1

6.2

4.6

877.7

73.4

5.9

116.3

84.3

3020.9
0.1
16292.7
5873.6

-35.7

73.5

-165.7
66

1523.6
287.2

750.9

37.3

15.5

31.6
59.5
1
25.9
0.2

0
-3.9
4.9

3.9
4.1

166.7

-8.6

16.2

2952.6
388.7
1419.9

-123.1
-1.4
46.1

297
14.4
33.6

3645.1

-44.1

187.8

3.9

100.8
760.5
5463.2

4
0
93.3

1.6
21.4
137.7

387.1
49369.8

-2.3
658.7

13.2
3983.2

146.1
29139.8
2273.5
96.9

7.9
4938.4
46.8

56.3
14067.8
275.6

11854.2

747.8

4768.7

39.2
18.5

-4

4.9

165.3
56.1

-1.3
0.6

6.2
1.9

42.8

-0.1

1.9

2679.9
0.8
195.7
37.3

-12.9

60.7

-2.9
-0.5

6.3
0.5

6.7

49118.5

61.2

1215.3

4518.5
33598
898.5
319.6

-60.8
155.2
31.6
-0.6

180.1
1598.9
150.7
9.4

2128.2
6529.4

10
1.7

176.9
89.8

273.9

0.8

4.8

749.4

34.9

63.2

928.2

27.4

103

25.1

1.5

2692.7

220.9

22
1644.4

97.2
2706.8
266.3
8619.7
387.3

125.3
1.1
875.7
2.7

183.6
0.3
4505.3
26.3

1690.7

-85.6

434

2324.8
1026.2

-10.9
146.3

40.7
688.9

14.3
3776.9

-0.8
94

1.3
56.9

97.4

5.2

20.9

1031.1

101.2

43.3

16061.1

422.1

5965.1

3657.4

71.6

189.4

5895.2
94.7

-290.9
-2

1051.9
14.7

517.6

4.5

95.7

30.1
0

44.7
3.5

1.3
2966.5
38.9
0.1
2.7

2253.3

-37.1

127.5

8418.2

1024.1

1246.7

0.2
16883.9

779.2

1343.6

3.1
0.2

-17

17

15058.6

-27.2

55.2

4.8

7.3

12

64.7
1.9
4374.8

3.7

1.4

-33.8

80.6

519
23
2900.5

24.5

47.4

-1260.7

1803.2

309.2

-1.5

34.1

658.3

44.1

164.4

8642.7

13.8

0.4

232.7
1966.9

1.7
120.3

2.4
371.9

153.9
1505.1
2052.3

103.8
-334.2

7.9
941.1

2851.1
14756.1

-60.5
163.6

1585.4
158.7

26856.4

282.8

1979.7

6366.7

113.7

125.5

3230.4
10716.3

317.5
1327.9

650
3146.3

32277
21570.4

-91.1
105.2

1079.8
323.2

66703.9

-202.7

3272.3

1474.3

-40.2

100.8

0.1
4404.6
6

97.4
0

444.9

453.5

-3

22.9

20627.3
0.3

-234.3

1736.9

1229.6

572.1

1.2

122
1216.9

0.3
4.4

9.5
8.6

3582.4

-59.7

146.9

16368.4

540.9

207.6

14355.6

475.9

337.9

450.1
1225
7252.8

-27
206.8
72.8

37.6
157.4
950.9

1456.3

22.8

358.8

87.5

0.2

0.2

783.2

10.9

5.7

5893.8
39

17.7

107.4

300702.6

1369.3

15040.4

9099
0.5

-18.7

150.8

574.2

19.4

70.4

746.4

39.1

23.2

2032
2160.4
0.1
28.9
0.6

-13.9
-674

13.9
1038.6

-2.9

4.4

9.8

31.5

0.6
5.4
1957.2
71.3
29830

-0.8
62
-2.5
553.6

8.6
464.2
61.1
679.2

15882.3

144.8

620.5

11360.5
82.8

68.1
-0.8

87.5
1.4

6565
16238.6
3364.3

171.6
-247.9
-1268.4

1570.3
837.5
1812.6

0.6
514.1

0.2

45.2

0.8

586.6

108.9

218.1

9326.4
2425.3

16.6
82.6

9.4
0

3385.5

166.3

2025.9

2085.8
2555.8

-21.4
-163.3

102.9
349.7

0
16955.1
5364.4
50848

0
1284.4
33.8
-1216.9

6112.5
55.6
3854.5

277

10

25.6

1459.6

-71.4

445.1

232.8

-2.3

4.1

840.6
4454.5

-0.5
1226.5

4.2
620.4

5349.4

517

1232.6

12.2
293

-10.7

45.4

158.1

-6.7

27.9

57.5

0.2

3381.6
94.7
174.2

22
-0.6
-1.6

51.7
8.2
5.1

11603.1
605

426.5
-0.9

29.6
11.9

211.8

-4.7

7.6

4.5
337.2
3609.6
2

0.5
340.4

5
459.6

1555
4469

-25.1
-70.4

176.1
104.2

23393.7

219.7

528.1

94.4

-0.1

3.1

9997.7
454.7
11739.8

43.5
29.3

1923
3.5

87.5
25205.4

0.8
763.3

4.2
1832.4

-1.2
64.6
-6.3

1.4
156.5
25.8

121.3
1492.4
2940.4
627.5

18.7

-3.5

4.8

632.8

-3.2

332.1

64.5

0.4

7609.3
13.1

56.9
-5.3

256
5.6

126.1

3.2

178.3
101.6
27219.1

4.8

30.7

299.8

1542.9

16626.2

-3404.1

4856.5

10585.9

-98

294.3

85.7
99

14
9.3

14.2
1.9

856.3
476.6
3425.9

-2.6
-3.4
381.2

8.7
431.1
373.6

70.8

5459.6

0.5

5283
4965.1
1633.4

139.7
332.5
-33.5

308.1
285.9
151.6

5002.3

56.7

297

3455.3

10.9

584.4

237.5
1948.2

2.7
19.3

5.7
27.1

73.1
4
25111.4

-9.2

27.3

84

513.5

1218.5
6081.1
502

-27.7
-197.8
28.2

161.4
1440.8
11.7

23.3

0.2

7.4
7.9
28
74.3
2.4
968.3

0.8

4.9

188.3

600.5

1089.8
236.4
54.8

34.4
-0.5
20.9

567.1
20.7
17.9

1019
2152.4

102.8
-21

26.2
94.4

7.4

725.1

-14.3

24.7

201.1

12

509.4

3.4

145.1
68237.9

-1.2
493.1

9.4
2870.6

40.8

-1.1

2.5

38
308.9

1.5
12.2

1.6
14.4

2331.1
593.1
365.4

2.5
45.3
1.5

79.8
1
24.5

204.2

0.1

92.7
1056.2
13125.3

-17.4
-141.5
2009.2

26
530.8
2600.2

25.9

0.1

9708.3

-38.6

192.8

5390.6

422.9

1125.1

11.7
1892.3
5222.2

0.1
-3.7
19.7

0
22.4
96.9

1050
418.4
2461.2
297.3
1230.2

107.7
-24
206.6
7.6
21.9

399.1
51.1
585.8
17.3
25

570.7

-5

22.9

2413.9

-201.3

633.8

2796.4

13.1

62.5

0
7.8
16.8
1083.9

14.8

28.1

1956

53.7

80.8

85
92.2
550.4

2.6
2.8

0.3
7.3

1676

18.7

7.9

957.3

118.6

257.6

243.4

-6.3

9.1

183.4
18.4
178.5
851.3

-5.2
-0.2
22.9
0.8

13.3
0.4
55.2
4.7

19514.4
1.5

161.4

596

2978.3
1.2

484.8

1558.9

3437.1

-105

181.8

92

13.7

0.9

7558.3

121.5

1073

7139

1196.2

3559.9

1604.8
8163.8

-25.1
237.9

67.8
248.4

931.2
1152.4

-305
20.2

372.8
49.2

50333.2
5069
20

10046.1
629
0

2705.5
477.1

1735.4

169.8

1198.7

641.9
29926.1
267687.3

-11.6
-89.6
6224.7

15.8
828.6
11613.5

605
4131.5
37.8
10.1

18.7
577.6

109
1675.4

1420.7
502.9

-16.6

161.1

8414.9

612.9

829.4

1629.5
5.4
29510.7
144.1

-83.5

83.5

91.1
10.5

698.1
2.3

1920.6

-140.2

651.3

806.4
461.1
11598.4

-0.8
-2.2
-135.5

6.1
6.4
642.6

5.5

3.8

80

100.8

-8.3

85.6

145.2

0.1

7.7

10695.3

921.5

657.1

3967.9

69

851.7

276.8

3.8

2.4

3915.8

6.2

64.5

10617.8
186.6
0

419.6
-1.4

557.3
8.1

3210.4

533.3

1549.2

27.1
39172.8

-68

1174.3

2063.6

14

725

1886

342.6

421.8

371.4

-40.3

66.3

13327

-240

268.4

2.6

7499.7
45.4
671.5

1349

528.2

-5.9

162.9

5076

-153.6

1498.7

82.3

-4.3

14.2

64778.4

3881.3

11047

14.2

-0.2

0.3

3055.7
128.2
16079.2
2341.6
2.6
49.3
4363.7
0.1
4.2

-1390.6
5.6
2057.8
51.3

1390.7
12.1
2828
96.9

25.9
145.5

1.2
2353.8

1973.3

64.2

27.7

154.6

-5.8

14.7

3483.8

-12.8

298.7

1303.3
83.1
97.8
12

38.4
1.6
-4.7
-2.6

116.5
1.6
14
4.9

3547.8

45.3

37

775.7
964

1.9
-1.5

10
10

66.6

2.3

2.1

5424

54.7

20.9

135.2

496.4

2.7

1174.3

24.2

0.1

819.3
4611
19760.3

2.3
116.5
97.8

8.3
802.9
1291.2

490.1

47.6

363.9

659.9

-12

69.9

5471
104.5

-522.6
-2.4

1471
15.7

5995.6

173.1

39.1

614
1644.5

-1.9
-33.2

8.8
510.7

0
212.1
33

18.3
-2.1

25.6
2.1

454.9
1260.7
1.1

-9.3
-76.8

149.9
370.2

21469.3
109

1381.3
-1.2

3396
3.8

186.7
222

-0.1
2.7

3.6
3.9

8701.9

729.6

3278.5

1381.6
170.8

15.9
-15.6

101.7
80.3

338.6

-0.4

73.9

58078
287.5
1964
161159.8
1813
8388.8

231.2
-3.6
578.5
151
42
718.9

304.2
14.8
939.4
2842.7
40.2
1508.1

7898.9

185.3

744

7969.5

242.3

3610.9

14718.2

-148.6

521

253.1
2874.3
1243.1

-0.4
49.9
0.7

4.7
294.2
5.8

13.9

-0.1

0.6

12730.9

285

410.3

9901.7

77.4

367.8

756
7933.1
1113.8
9407.8

-27.2
112.2
16.2
298.5

170.7
143.4
26.9
248.6

1184.8
12586.5

251.2
-39

127.8
396.3

9611

25.9

155.3

1170.9

425.6

680.3

834.5

-92.2

540.1

2040.7

-57.9

88

951.1

-25

173.8

589.2

-2.1

8.4

190.2

-0.4

0.5

517.4
1842.9

-25.7
-116.5

97.7
167.5

Annual Finance Standalone

Rs. Million

Annual Finance Standalone

Annual Finance Standalone
Rs. Million
Rs. Million
Mar-12
Mar-12
Mar-12
Closing stock of finished goods
Profit after tax
Total liabilities

229.5

0.7
52.5

0
1465.4

12.3

116.3

1705.5

450.8

504.2

1811

105.3
5886.8
442.2

18.6
84
141.9

972
40495.3
10141.3
0.2

318.6
270.1
33.2

175.7
-479.4
361.4
2.1

322.3
5434.1
2886.9
606.5

3.4

18.6

269.6

10.8

4.6

219.4

79.3

950.8

1589.1

84.3

32

208.2

37.8
1357.9
353.2

118.5
-0.1
132.4
471.2

4875
500
9978.1
6471.6

52.8

12.1

331.7

0
0
9

-0.3
-1.2
-1.1
2.5
-0.2

165
96.6
3.7
22.7
0.1

7.6

-89.1

312.4

6.9

27.8

173.9
13
79.7

186
-0.3
25.8

12601.2
1065.7
1337.8

143.7

280.7

1852.2

5.6
21.4
231

56.6
74.7
48.3

280.5
1144.9
2931.3
0

10.9
4641.9

93
-2345.7

730.6
107148.6

64.2
19006.2
322.4

13.5
55.9
30.7
1.4

191.3
42931.4
1225.6
64.6

5516.5

1041.2

15627.3

-1

52.6

0.9

9.2
-5.3

66.2
69.2

4.9
2.5

7.7
0.9

261.4
78.8

1.8

2.8

28.8

47.8

95.6
3.2
26.4
14.6

1031.3
9
266.7
425.1

3.4

1276.5

1867.4

17007.3

119.3
1754.1
182.3
8.8

365.3
2970.6
207.2
-37.4

4551.5
23909.7
1533.7
193.7

186.9
91.5

69.3
148.9

1095.6
3077

-0.1

81

-611.6

5612

5.6

20.5

361.8

98.1

46.9

389.4

130.4

-5.8

444.8

195.7

-3.2
103.6

32.5
1311.1

33.1

308.9
1.4
5381
29

-96.5
2
-14.6
9
-6.7

176.3
2963.7
126.1
14927.9
452.7

348.4

159.3

3154.1
44.6

29.8
835.2

29.2
-22.2

931.1
1303.5

0.5
150.9

-0.8
183.4

18.5
815.5

26.1

7.9

145.5

144.5

-84.1

1004

6387.2

287.9

21406.1

261

133.4

4161.7

761
12.7

101.4
0.6

7068.1
97.2

100.2

38.5

1055.7

30.1

11.4
-12.8

753.8
390.7

-0.1
-2.6

0.9
159.3

74.8
3.5

90.4

6808.9

4052.7

2270.8

-113.1

8559.5

2122.8

-0.1
1373.2

0.5
27765.7

18.7
-0.2

90
185.8

28

228

5647.5

19.3

29.4

118

5.1

-9.1
0.1
205.1

29.2
448.3
1501.4

542.5

41.8
3.4
-63.1

809.5
0.8
2454.4

32.6

-55.9

859.1

208.5

5.4

816.8

14.2

138.3

1685.2

46.8

71.9

12.8

4.1
492.2

9.3
80

941.9
2635.7

68

111.7
606.9

-28.1
-147.5

1093.1
2753.4

1524.9
322.3

73.4
-137.5

3438.4
12570.2

2262.5

3552.1

29994.5

239.2

408.9

4995.8

967.5
4474.2

-227.4
62.5

110.4
1986
12329.6

988.7
428.4

1813.6
808.1

16587
9965.6

3069.6

-1070.9

34670.5

60.6

-290.5

3838.2

542.3
0

-0.1
374.2
-4.5

111.3
3216.5
268

-0.4

328.3

19.9

53.4

288.6

1502.6

497
-0.1

11403.4
9.3

572.1

-436

8331

9.8
13

-4.7
33.6

983
596.5

87.2

47.1

6553.9
1.3

748.5

266

813.8

92.7

5689.1
1.5
4085.4

10.6
364.2
1023.7

-36.2
173.5
80.4

274.9
3247.1
3981.6

381.6

-21.1

1566.1

0.4

-16.4

110.7

16.6

7.3

401.1

125.1

265.5
3.8

1971.4
234.8

16409.7

61629.6

294368.3

132.1

92
-0.1

1499.8
12.4

89.8

39.2

442.7

62.3

-18.1

413.1

17.7
0.4
0.1
110.1
-0.6

1747.9
2691.1
177.8
31.5
5.5

-0.8

35.6

-4.9

375.1

1.6

103.8

16.2

110.6

7.8
526.2
58.6
1232.8

1.3
4.6
-214.3
0.3
353

20.6
70.9
1778.7
127.7
13474.1

765.3

351

8278.6

155.6
0.6

2239.2
-5

5467.9
40.9

1741.9
589.6
544.2

164.8
219.8
44.9

9642
4345
6026

45.4

-0.6
43.9

35.2
1208.2

364.6
1.5

41.3

26
82.6

1056.4
257.5

4758.1
3242.4

2192.2

264.2

4271.6

81.5
186.4

-22.1
-62.4

0
7396.9
89.4
2637.6

0
711.5
104.5
-13720.3

961.4
1122.6
16.2
1172
19607
867.6
38559.2

35.6

27.2

351.7

373.7

-29.7

1055.4

13.8

156.7

1.8

114.4

12071.5

3.7
1846.9

4.4
581

124.1
5924.2

-0.2

33.9

1749.6

-199.2

7407.4

34.7

-2.4
-20.3

71.5
1052.7

21.2

1.2

94.3

73.7
7.6
3.5

158
18.6
-69.1

2935.1
203.3
98.7

456.1
11

1832.5
4.2

13853.4
220.5

2.9

-50.4

571.3

5.5
800

-0.6
23.6
84.1
0.1

39.1
382.9
3840.7
384.7

151
33.8

-198.9
39.7

3941.8
574.7

747.8

909.9

8949.9

10.8

236.6

1966.5
32.8

44.4
6.9
109.5

11111.1
362.4
19053.7

5
2595.7

-7.1
162.5

84
20460.3

5.9

449.4

25.1
48.5
-20.8

354.8
5196.7
227.6

0.2
221.1
19.5

1.3

-8.6

157.9

-24.2

92.4

328.9

-0.1

1182.4

1.4

0.4

75.2

1703.8

8214.6

312.9
0.3

116.9
-2.2

2110.3
9

3.2

3.2

46.7

35.5
1842.7

-43.7
0.6
3365.9

352.9
572.5
23925.9

1452.4

-810.4

11391.4

196.3

2202.8

22370.7

28.2
11.2

32.3
2.9

632
315.6

6.1
427.7
754.8

1.4
-2.1
5.8

671.8
580.4
2080

447.8
618.4
118.1

-182
-427.6
1.9

1821.1
2843.3
564.9

353.7

-74.4

2177.2

595.3

501.9

5395.7

8.4
46.4

-16.4
-94.5

516.3
778.3

18.1
597.5

14.9
5.8
152.1

127.8
795.6
5646.3

133.7
1243
39.9

-198.3
-392.2
2.8

2751.4
15166.2
549.4

0.2

-4.2

72.2

-7.4
-0.4

7775.7
2.3

788.8

0.3
-6.2
-2.4
58.4

73.8
282
0.1
1453.3

601.5
20.2
38.8

92
1.1
-4.6

1211.4
383.6
138.4

129
73.4

17.2
35.4

371
763.1

-6.1

135.2

5.7

10.4

76.6

383.1
0.3

12

142.7

357

3.4

8.6

2016.9

8.2
3363.7

6.9
9615.5

187
44660.1

1.4

-16

20.7

3.1
26.6

-0.2
4.5

185
354.2

82.3
46.3
26

-363
-26
91.8

804.3
760.2
1112.7

1.1

9.1

337.4

8.6
389.3
4609.4

11.7
-25.2
-448.4

720.8
949.7
13654.2

0.1

-10

43.4

154.2

124.8

3952.4

1548

-63.7

8824.8

0.1
18.7
116.6

0.3
60.4
68.3

73.6
1745.9
1957.5

506.8
27.1
792.4
24.9
46.9

-73.6
630.2
153.1
61.9
6.8

973.3
1119.5
2518.8
519.2
302

17.9

148.6

1.4
1485.1
752

432.5

177.9

2282.3

75.6

22.8

288.6

42.9

0
-6.8
0.6
56.1

0.6
24.1
43.5
1477.7

134.5

-23.3

563.1

2.9
10.1

23.8
-1.8
-11.6

106.6
153.5
342.3

26.6

72.1

1916.7

376.2

23.7

1069.9

2.8

1.8

104.8

8.1
0.2
78.1
5.5

30
-3.3
5.4
2.3

305
43.2
385.5
134.8

757.4

636.6
0

16486.7
16.7

2043.7

141.2
-0.1

3554.5
1.1

76.8

-118.1

4443.2
3.4

14.6

-3.5

47.8

1194.5

-17.7

9443

4756.1

-204.4

11870.8

42.7
486.3

57.9
167.5

1734.6
6421.9

67.8
69.4

-84.5
13.9

529.9
1607.3

12751.6
1106.1
0

2262.3
-162.5
-3.4

82342.7
2186.6
13.1

1368.5

-46.9

3136.9

-5.5

15.7

4.2
739
17838.2

187.1
92.5
1223.1

1868.6
9111.8
127400.9

127.7
2253

11.8
-351.7
1.2
-6.4

469.6
4306.6
42.2
24.5

144.5

-116.2
-10

1516.5
52.4

39.1

1442.3

121.9

4580.6

789.2
12.8

-318.7
-2.6
-1194.1
3.3

5002.6
21.4
22562.4
302.5

511.1

-221.4

2732.1

5.3
4.2
507.1

17.2
7.1
-477.2

263.8
223.4
24694.3

1.8

137.4

167

77.3

17

194.6

7.8

-54.6

126.2

1578.6

170.5

8117.4

-2.6

200

920.7

292.3

2630.7

6.2

0.8

46.5

70.7

30.7

1689

976.9
6.7

344.4
15
0

4301.3
237.4
0

2082.5

62.7

2740.6

1106.3

0.3
1484.1

14.5
25986.6

739

-365.6

2510.7

764.4

14.5

3083.4

26

2.4

542

28.4

6.8

5784.8

1877.2

33.6
-40.9
-52.2

3496.9
10.7
501.9

973.8

1345.1

17.8

10547.6

9.9

0.5

59

14928.3

840.5

75440.6

0.1

-12

74.2

0.1
17.7
4885.8
148.2

-1237.6
2.5
154
6.8
-0.8
13
-393.8
1.5
-3.3

5180.5
70.8
16178.6
510.2
85.9
98.3
3881.2
5.2
124.3

152.4

1685.9

157

27.1
2499.3

91.9

8.9

-18.6

70.5

285.9

47.5

4902

154.9
3.2
9.3
2.3

97.9
-60
-18.8
-5.3

1339.1
59.3
121.7
38.5

175.1

82.3

221

3194.1

11.9
8.5

7.3
-0.9

252.5
361.6

4.4

0.4

45.2

75.6

69.1

2243.2

154.9

-30.4

1773.9

631.6

0.1

-10

53.2

10.6
919.4
1389

16.6
788.5
3035.5

613.3
6616
42047.4

411.5

78.3

642

57.9

880.8

948.4
13.3

6.4
32.9

4622.2
183.2

212.2

387.5

10464.5

6.9
477.5

2.7
83.9

221.7
1905.2

43.9
0

0
81.1
79.9

0.3
5332.6
166.5

140.6
293.4

-44
16.3
1.3

975.3
942.4
62.3

4777.3
2.6

-667.1
1.7

23778.5
81.5

3.5
6.6

17.4
2.5

217
121

4008.1

170.9

6736.8

117.6
64.7

138.3
-31.7

444.2
250.4

73.5

9.5

110.6

535.4
11.2
1517.9
2993.7
82.2
2227

1264.4
42.2
0.6
3427.9
-28.2
-232.2

33099.9
540.4
3529.3
121671.3
947.4
7858.9

929.3

423.3

8186.4

3853.2

-696

10845.8

372.4

1425.1

7230.4

4.3
344.1
6.5

-20.1
62.5
23.2

164.8
3310.7
313.2

0.5

-2.5

84.9

695.3

77.8

12651.6

445.2

410.6

6461.5

143.5
255.6
43.1
547.1

6
24.5
51.3
1546.8

397.3
1988.8
2742.9
15745.3

379
357.3

5.1
58.2

701.1
4864.3

181.2

156.7

1707.7

1105.9

21.1

1608.1

447.9

42.2

1745.1

30.1

59.6

2295.9

148.8

56.3

1125.9

6.3

4.1

503.4

0.1

3.2

24.6

72
51

7.3
676.8

535.8
3187

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Rs. Million
Rs. Million
Mar-12
Mar-12
Mar-12
Total capital
Reserves and funds
Deposits (accepted by commercial banks)
50
487.7

-177.7
758.5

235.1

1074.7

76.1

875.3

45.2
1093.6
168.5
0.5

360.7
5726.5
3575.7
-0.3

61.9
940.1
243.7
119

151.9
-1184.3
1842.9
88.4

1.2

173.5

55.4

61.3

32.1

1301.5

2.4

157.5

652.3
0.1
277.5
435.7

694.5
-0.3
2013.1
1645.3

90.1

11.1

100.4
53.1
0.1
0.1
0.1

50.1
-23.7
-2
7.9
-0.2

370.3

-366

38.8

-155

309.8
174.6
90.4

3061.4
115.2
389.1

80

875

2.1
31
141.5
50

259.4
467
624.7
-50.6

32.3
639.4

621.5
40303.4

6.2
244.3
80.1
42.5

112.7
11936.8
231.2
-16.3

114.4

8035.5

62

-10.4

0.9
18.1

48.2
9.1

22.4
2.5

151.9
31.8

2.1

20.4

111.6
0.1
5.8
22.7

157.7
4.3
144
209.2

238.9

4961.5

133
310.7
181.3
140.1

2397.3
9911.1
1074.7
-90.6

94.2
175

307.3
1125.3

0.7

76.1

1729.8

-952

29.8

239.3

25.8

89.4

7.9

136

15

146.1

83.5
100

-53.3
201.5

212.3
191.6
206.7
161.9
30.5

-66.4
471.2
-159.4
4238.1
261.3

368.6
2.2

443.5
39.5

4.3
90

244.4
58.4

2.4
21

5
377.7

97.7

337.4

-1029.3

628.1

4225.2

57.7

2595.9

293.9
3.9

881.5
31.9

75

700.5

0.5

0.1

103
178.8

64.2
196

1.7
51.8

-0.9
18.9

2287

-2058.7

324.1

925.5

0.5
173.7

-0.3
12002.6

3
0.1

52.3
-0.4

190.1

2672.6

82.6

30
152.8
66.5

-23.3
143.8
1036.6

124.4
52.4
14.5

369.4
-60
321.2

582.8

-319

110.5

229.2

93.7

763.1

0.5

75.2
242.6

817.6
235.9

34.4

817.8
598.5

-470.4
-220.7

450
71.2

284.5
564.4

420.6

11021.3

230

2243.1

94.6
232
376

-369
1476.4

104
121.2

9105
2018.2

263.8

3043.8

175.9

-271.3

2.5
216
1

83.2
1490.9
175.8

570.4

-253.8

11.6

154.8

276.7
43

5271
-34.4

2055.2

-534.7

15.8
52.1

898.6
198.6

184.5

3005.2

-0.1

107.7
0.5
115.3

969.4
0.4
816

17.4
514
331.5

51.2
1154.8
690.9

89.6

526.2

66

-72

76.7

80.1
200

1052.1
10.9

7818.4

180100.5

55
12.5

286.8
-0.2

39.9

291.2

30

-176.8

17.4
224.2
160
75.6
220.8

547.9
260.6
-14.3
-108.2
-245.4

36.4

-2.1

390.1

-114.2

4.5

35

15
50
300.5
95
393.5

5
1
-288.8
-60.3
2857.1

461.5

3187

132.4
19

2378.9
-20.2

144.4
75
45.3

3489.5
1099
643

48.3
32.6

-16.6
930.2

650.8
118.5

2344.7
2521.7

113.4

1823.8

50.2
184
0.1
29.8
243.5
32
3058

166.9
-209.1
219.1
6452.2
365.1
-2524.6

21.1

113.9

60.8

-362.8

45.9

-33.3

809

7585.4

20
137

-7.9
2276.8

45.6

-15.4

81.2

2373.3

3
47.5

-6.1
522.7

12.8

20

375.9
24.6
150

713.3
85.5
-199.1

281.9
9.8

3278.6
-23.7

285

-486.6

45.6
150
921.4
278.7

-14.7
110.6
317.9
29.4

457.2
50.1

-132.7
122.5

203.2

1593.6

5.4

205.2

261.2
72.9
126.4

1906.9
56.7
7065.8

8.6
100

22.9
1095.6

99.2

76.9

45.3
95.6
202.4

38.6
4357.2
-206.5

63.7

10.7

271.5

-190.7

13

579.6

40.9

21.7

293

3005.9

53.2

-53.2

41.5
1.5

590.7
-7.2

4.5

24.4

444.2
3.8
614.9

-542.2
-3.2
10626.3

349.6

439.1

547.3

16066.8

1.1
4.1

589.4
182.5

50
89.5
48.9

26.6
84.3
269

233.6
37.2
111.2

-430.8
-840.9
155

42.5

302.7

172.6

3671.3

340
60.5

94.9
-33.3

4
204.7
84.7

73.6
-12.2
854.9

458.9
461.5
107.5

-260.2
3379.9
169.1

93.7

-23.5

428.2
0.1

7340.8
-1.5

61
1.3
2
212

10.5
129
-2.4
233.6

160
150.8
1.3

297.2
30.2
105.7

45.8
37.5

129
151.5

29.4

-81.9

50
0.5

226.4
-0.2

6.3

288.3

283.8

1495.7

4.9
964.2

148.9
11775.4

1.9

-29.6

117.5
4.4

30.7
108.9

67.2
115.4
117.9

-226.8
-18.4
587.6

21.6

131.6

15.6
64.6
760.5

52.7
139.1
-494.1

126.5

-104.3

480

513.1

1340.8

-663.7

55.1
312.5
450

14.8
129.3
-96.9

376.2
31
239
232.2
43.6

-1357
986.1
627.2
-72.6
46

1
200.1
300

-0.1
987.8
450

86

1029.4

57.1

133.3

1
108.9
38
36.8

-3.1
-133.6
-74.3
235.9

57.9

-402.6

51.9
169.7
7.5

-192.3
-159
78.1

101.9

705.7

323.4

-26.8

8.5

43.9

1.1
45.5
64.3
13.1

181.8
-10.2
49.2
30.2

265.4
30

6418.7
-13.3

195.3
17.3

429.5
-35.3

360.1
32.3

2118.3
-29.5

55

-67.2

237.9

956.1

1946.3

614.3

19.3
652.8

1094.7
2357.7

3.4
240

249.6
661.9

1358
0.5
0.5

23579.5
-391
-26.5

91.9

604.9

50

-66.2

73.4
751.3
686.7

1598.7
1612.1
21330.1

9.7
476.9
116.9
46.8

72.2
-379.4
-133.3
-32.2

263.3
148.3

108.9
-220.3

51.1

-21.7

205

645.9

1094.7
45.5
2311.8
141.7

-798.8
-45.4
1415.2
10.6

602.7

-575.7

37.1
19.5
368.1

36.9
46.6
5592.6

48.2

19.3

149.9

-182.8

12.6

112.6

97.4

-745.7

348.1

2001.7

0.1

-2.8

71

1497.1

24.3

1.6

7.9

274.4

951
8
4.5

1894.1
179.3
-4.5

261.3

655.4

6
262.4

6.6
5348.5

606.8

-950.7

899.9

63.1

220.1

164.8

150.5

1153.3

275.4
60
77.3

176.8
-58.3
-272

44.8

799.6

512.6

2252.7

18.1

10.2

671.3

17133.7

79.3

-622.6

1162.8
24.5
290.3
37.9
0.6
2
52.5
60
123

508
8.8
-144.9
138.1
70.6
34.5
245.4
-139.5
-29.4

275.2

513.1

44.8

-27.1

391.5

1332.8

97.1
1.4
11.4
45

815
-105.1
93
-13.9

0.5

73.8

1436.1

30
142

62.4
9.3

30.2

2.9

179.8

797.7

40.3

109.3

805.9

-796.3

143.4

-607.6

31.7
186.8
618.4

212.8
4385.9
21482.6

379.6

82.5

69

318.9

113.2
2.9

1269.5
151

1200

3340.5

60.9
209

67.8
30.5

31.7
4.1
0.6

-31.4
5103.3
152.5

98.6
67.4
33.3

-5.5
4.8
-55.8

257.9
1.2

9358
15.2

35.1
56.4

105.4
47.4

112.5

902.7

145.9
13.6

-34.3
-11.8

64.9

2.5

1005.1
50
25.5
1308
42
115.6

12646.3
366.9
1320.2
57476.8
68.1
510.8

380.6

2335

942

112.4

154.4

2747.4

6.9
71.9
149.8

-35.7
1039.7
-31.1

0.7

22.4

80

1022.6

93.9

3064

39
32
181.2
137.4

54.3
622
675.8
10550.4

28.6
255.5

67.5
538.6

160.6

842.2

24

471.5

197.5

287.3

107.1

1547.9

257.4

285

276.7

10.6

3.5

141.7
390.7

-169.7
1477.9

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Rs. Million
Rs. Million
Mar-12
Mar-12
Mar-12
Borrowings
Current liabilities
Provisions outstanding
120.9
5.5

6.8
110.3

0
73.1

168.8

62.4

111.8

309.6

171.9

330

485.4
10999.5
5738.4

61.8
21836.5
464.4

12.5
34.7
194.3

88.6
5117.1
315.9

19.7
303.3
651.3
58

0.2
113.3
122.1
7.5

51.2

35.2

0.2

84

6.3

2.7

79.5

61.3

104.2

10

5.1

30.3

1740.4
500
3322.6
3062.4

1131.9
0.2
4249.4
930.9

604.7

194.6

27.8

6.1

12.1
23.1
5.3
10.8
0.1

1.1
40.7
0.3
2.5
0.1

1.3
2.6

146.2

129.7

4.9

143.7

0.3

5511.1
3.9
418.9

3024.5
772
357.4

596.1

486.7

286.3

96.5

12.7
180.8

1.4

14.7
110.6
772.4

3.1
137.8
16.6

4.6
57080

45.4
3503.5

21.3
452.5

6.9
19868
695.2
4.7

57.6
7660.1
148.3
17.8

7.9
395.1
42.8
15.9

4954.3

1186.8

452.1

364.9
1372.6
0.6

2.4
8.7

6
25.7

8.7

14.2
27.9

18
10.7

50.6
5.9

0.6

441.5
3.8
73.5
7.5

291.9

28.6
0.8
3.6
72.8

38.9
106.5

4345

4680.2

2463.3

1488.4
346.5
124.5
62.6

236.3
7420.9
117.8
74.3

79.6
5706.1
28.1
7.3

496.2
778.5

75.3
684.3

111.6
80.3

3.8

0.4

4426.4

213.5

194.3

49

26.2

17.5

237.7

32.7

2.6

242.9

32.5

0.2

34.6

2.3
630.2

208.7

0
122.5

4
1973.6
32.2
7103.8
52

26.4
319.4
44.9
2417.4
57.6

0
2.1
1.7
146.2
48.1

1003.5

1318.2
2.9

20.3

579.2
828

73.7
326.5

28.6
0.6

5.9
159.6

4
158.6

1.2
98.1

4.4

13.8

26.6

1266.4

342.4

9947.7

5288.9

359.3

908.5

521

46

4845.9
27

613.7
6

139.2
28

119

103.3

39.2

28.5

438.4
0

119.5
11.9

76.9

0.1
4.3

1796.6

1496.5

531.3

5250.4

809.7

149.5

0.3
8848.6

2079.9

3330

29.8
185.8

0.4
0.3

1482

666.8

526.6

32.4

7.3
102.2
184.6

14
2.6
107.9

1.2
7.8
105.1

141.6
3.7
1576.6

68.7
4.7
407.2

50.5

512.5

82.8

242.8

191.6

1.9

250.7

318.2

230.8

12.4
461.3

1.5
25.6

55.1

12.3

35.2
1525.2

9.3

12.1

6.2

499.9
1435.7

160.7
705.6

33.2
22.3

2406.2
10823.7

256.1
990.7

41.6
1

5920.3

12553.3

1064.2

1021.1

128.6

11.5
1330.4
8096

4.3
720.6
1532.3

4.3
68.4

3295.3
1448.9

2939.9
5356.8

930.5
772.4

17479.8

13529.9

353.2

1466.2

2121.9

345.5

5.9
210.8
76

2.3
1055.2
15.2

17.4
213.2

7.2

4.5

35.1

64.6

16

3608
0.2

1711.8
0.5

35.4

6418.3

391.4

0.8

12.1
158.5

27.4
177.8

29.1
6.2

1013.8

507.7

1842.7

0.4

3405.3
0.6
1741.2

912.4

33.8

1136.5

80.5

144.8
1359.8
2207.6

48.3
162.7
708.3

11.1
30.5
43.3

768.4

100.3

24.1

91.3

24.6

0.8

217.2

91.5

14.7

1.9
22.5

434.8
1.4

325.7

891.2

48234

44354.5

649.7

397.4

34.3
0.1

18.5

61.2

28.7

214.7

239.8

76

1077.5
1184.1
63.2
29.5

79.2
883.3
25.1
0.9
0.6

1.3

17.5
49.9
7

64.7

34.5

67.7

12.6

9.5

7.5

12.3

50.7

1014.1
55.6
1907.9

13
647.2
36.3
8052.3

0.6
5.7
15.1
1.1
40

1636

2370.7

358

1410.9
40

434.9
2.1

1110

4221.1
2065
3945.7

1282.7
907.4
1111.6

316.2
56.3
180.7

160.7

3.4
34.1

46.3

130.7
23.9

1436.9
282.4

66.8
238.7

1072.5

903.5

131

627.7
845.7
16.1
642.9
9381.1
263.2
27332.4

114
133.8

2.6
56.5

19.6
3205
134.2
3544.4

0.2
158.3
53.1
6008.3

113.9

51.6

47.1

938.9

294.1

44

3.7

101.5

8.9

2690

168.6

807.7

102.3
217.8

8.4
3162

1.3
130.6

2.3

1.4

3485.1

1281.3

94.7

73.2
405.7

1.4
67

9.8

41.5

16.9

1.3

1145.8
64.1
0.5

601.3
17.4
146.6

98.8
8.8
0.7

8997.7
41.5

594.3
187.2

700.9
5

627.2

145

0.7

4.5
69.6
1483.9
11.5

3
31.7
714.9
62.9

0.3
4.3
114.7
1.6

2779.5
158.6

835.5
179

2.3
26.4

6669

252

227.4

7.6

18.4

7923.7
53.7
9059.4

890.3
162.8
2074.1

42.7
3.8
60.3

24.3
577.7

17.3
18617.6

8.5
0.2

212.9

54.9

3.9

90.5

168.8
475.6
37.7

10.4
106.2
20.4

173.6

27.2

12.8

0.4

6.2

4.8

0.6

397.3

116

1.8

10.2

0.6

559.2

3601.8

210.4

1263
9.9

196.9
1.7

4
3.1

0.5

13.3

11.3
512.2
5722.3

295.7
59.6
2956.2

143.9
0.1
3874.6

5660.7

3479.8

263.8

1747.6

1350.2

1897.3

15

12.7
7.7

13.8
118.1

177.3
371.4
844.2

409.9
19.3
807

1.7
1.5
0.2

1314.2
1122.5
223.4

233.7
2339.3
44.1

332
185.2
4.9

763.5

1018.7

35.1

1203.4

348.4

220.2

38.4
484.5

43
18.3

25.1
576.3
1313.1

5.5
4.4
3283.1

18.2
0.7
87.3

1975.1
9266.3
140.2

571.5
2012
93.6

6.1
34
30.9

6.5
0

0.1
2.2

0.1
1.5

123.3
0.3
655

2.1
15
0.2
313.7

0.2
13.4

91.3
118.3
24.3

636.4
84.3
5.7

26.5

133.7
503.8

42.3
36.1

11.3
12.6

9.2

161.4

5.5

39

1.3

56.1

18.7

22.6

7.2

22

33.2

141.4

81.3

14.2

2.7
9708.7

18.8
10095.3

11.7
11009.1

21.7

12

14.7

23.4
132.7

4.1
91.9

16.1

353.8

952.6
277.7
96.2

11.3
4.4
300.4

67.2

114.7

2.3

635.7
338.5
10052.5

14.5
387.8
2204.4

2.3
18.1
37.3

17.8

3.4

562.7

25.1

2172.7

6072.4

1932.4

5.3

548.1
1124.5

2.7
613.4
417

1
19.2
22.9

1532.5
30.4
1050.3
27.4
179.6

385.3
48.2
387.3
272
26.8

36.3
18.8
71.9
11.4
1.8

0
293.4
2

0.5
2.3

1.5

500.5

463.1

116.5

12.9

80

5.3

2.5
28.4
78.9
1106.5

20.4
0.6
46.1

0.3
31.4

394.8

500.9

6.1

175
49.7
188.3

69.5
92.4
48.6

2.5
0.7
4.8

554.8

387

150.4

246.1

463.7

32.4

3.6

14.9

26.4
0.1
210.2
75.9

76.1
7.6
47.8
15.1

18.5
0.2
6.6

6505.2
0

2377.1

268.6
0

1538.1
17.9

1140.3
1.2

98.3

1301.9
0.2

469.6
0.4

115.9
0

45.9

13.1

5921.7

1288.1

178.5

6482.1

2809.1

19

3.4
1912.7

499.2
1339.1

57.9
55.3

145.3
613.2

85
80.4

8.4
8.6

48155.7
1988.4
35.8

6729.1
544.8
3.3

1162.2
6.9

1452.1

793.6

50.8

6.9

0.8

94.3
3416
49045.9

79.5
3117.9
53013.6

22.7
195.4
516.1

216.8
2249.7
6
5.4

105
1850.8
51.5
4.5

60.1
13
1.1

911.6

152.3
55.5

7.2
0.6

1.1

8.4

0.2

3382.1

239.7

29

3122.9
14.6
11504.3
110

1573.9
6.7
4868.9
26.6

4.6
916.4
5.6

2185.6

518.3

1.2

151.6
128
13735.5

20.9
11.2
2872.4

2.2
437.3

46.7

11.9

3.2

101.5

98.4

35

15.2

19.2

434.1

307.8

32.6

3759.5

1818.7

21.6

200

2.7

330.6

475.7

146.5

0.5

18.4

1.2

576.7

597.7

127.4

54.7
33.7

1014.9
6.9

161.5
8.1
0

1023.6

739

44.3

17150.1

1.1
2362.2

0.3
812.1

1780.1

1064.4

10.1

1344.6

537.9

12.7

0.1

90.8

3.5

2392.7

1851.8

225.3
4.9
631.6

2802.7
4.1
65

16.7

101.1

10.2

4649.3

2400.3

82.3

25.6

3.6

0.4

43192.4

12190.8

28.3

80.9

174.7

4.8

2542.7
12.6
7137.9
18.4
14.3
0
2358.9
23.9
26.7

495.4
22.2
8043.6
277.5
0.4
41.5
997.4
60.8
1.7

27
1.3
20
27.5

206.9

485.3

19.3
176.6
0.1
91.7

23.7

27.7

1.4

1951.8

661.5

87.2

108.4
150.3

199.4
11.8
14.9
4.7

47.3
0.9
0.4
0.5

1091.9

283.2

230.9

113.7
70.5

37.7
119.4

3
9.6

2.7

7.9

1.5

838.6

91.3

291.9

3.3

1.7

0.3

1033.6

681.2

49.5

174.6

500.2

15.9

1.3

220.2
718.3
3671.7

111.7
509.5
3239.7

11.9
690.3
12861.2

177

2.9

445.7

30.3

11.8

1399.7
0

1564.3
11.9

60.5
17.1

4487.3

793.5

369.2

67.5
1264.4

11.6
255.1

4.5
50.6

1.8

31.9
4.1

191.5
9.3

844.4
588.7
84.4

37.8
274.5
0.4

10226.1
47.3

1823.2
14.2

849.9
2.1

13.9
11.6

26.7
1.4

33
0.7

2875.5

2245.4

428.9

91.2
146.8

233.7
54

7.7
43.2

7.8

28.8

6.6

9915.8
31.1
1301.7
42810.9
413.4
5346.7

8276.9
34.3
738.4
18321.3
329.2
1152.8

580.3
54.3
42
1202.2
29.3
42.1

4726.3

484.2

162.3

7643.4

1523.4

29.8

3037.8

1171.5

11.4
1485.5
96.7

123.5
564.4
92.5

33.7
30.3
5.3

19.7

41.9

0.2

8886.5

1832.8

40.7

1929.1

1041.9

132.9

189
966.6
1451
1091.8

84.3
297.2
382.2
2797.9

2.3
32.6
1.2
869.2

525.6
2424.8

61
1537.7

8.2
58.8

352.5

144.2

208.2

650.9

461.3

0.4

1016

164.2

7.3

1.4

280.5

322.7

217

343

23.5

90.4

109.8

1.9

10.4

132.3

414.1
276

17.4
1018.6

Annual Finance Standalone

Rs. Million

Annual Finance Standalone

Annual Finance Standalone
Rs. Million
Rs. Million
Mar-12
Mar-12
Mar-12
Loans and advances by finance companies
Investments
Current assets
0
724.7
436.5

660.4

28.2

1100.3

63.5
1746
4122.5

546.1
24946.1
1166.7
0.2

4.9
14
26.7

11
1279.3
1714.1
404.5

4.9

36.2

1.2

148.2

904.8

382.8

2.5

123.4

86.6

2636.7

246.7
57.8

7714.5
3641.4

228.6

8.4
9.4
0.2
20.8
0.1

1.5

170.9

92
23.5

2138.6
278.4
395.1

457.6

862.5

38.2
90.9

90.5
135.9
1806

519.8
16003.6

47.9
13423.4

18.7
442.5
19.5

62.9
23407.8
764.5
4.7

6.7

7271.5

0.2
0

10.1
12.1

28.2

39.5
4.9

4.9

6.9
0.6

311.6
0.2
25.5
94.2

4289.4

4767.1

375.6
390.3
0.1

1801.3
10029.3
879.9
40.4

0.7
324.3

860.9
770.4
0.6

1518.2

25.2

102.8

167.1

260

178.6

7.3

0.2

20.8
199.9

411.4
7.5

4
2088.5
30.7
7374
134

0.5

939.8

37.4

442.5
1081.2

134.8

0.1

1.9
423.6

24

42.4

3.8

190.4

89.9

9453.9

280.7

1231.9

51.8
0.5

1860.7
19.8

38.1

348.8
1.4
484.8
62.9

0.1

10.8

409.9

1094.8

2.4

2685.6

6827.8

5532.6

27.6

2289.1

871.6

2.4

53.8

0.1
419.6

19.9
50.7
494.3

21.4

236.2
0.6
1200.6

31.8

228.6
352.1

0.2

307.9
0.1

750.6
8.1

120.3
887.5

19.2
0

480.1
750.5

1730.3
10391.4

15847.3

1.6

1105.3

0
180.6
62

0.1
1013
5902.7

3583.1
1275.3

4970.6
3467

2229.8

26847.6

86.5

971.8

0.1

2086.5
5

1.4

2.2

50.4

443.5

5769
9.1

866.4

21.4
68.2

2.1

639

1604.2
0.2
1366.1

11.2

3.3
47.1

115.5
891.3
2236.1

299.3

845.6
47.9

13.1

188.4

29.6

717.7
1.3

63165.9

96046.9
832
0.9

250.9

0.1

149.8

0.3
289

1182
1002.7
0.1
1.5

0.5

1.4

266

12

109.5

20
12.5
815.6
69.6
9351.6

29.8

4051.4
4508.4
30.6

2211.8
75
1.8

3139.1
2684
985.1

14.4
456.8

6.4
104.6

1032
1649.4

370.5
901.4

357

2483.7

111.3
0.8
1551.1

505.7
358.1
0.1
18.3
14958
477.9
24063.3

53.7

52.7

22.9

464.6

0.6

62.4

9855.4

221.1

1175.2

82.4
3477.6

23.2

5.4

2127.5

165.3

6.1
175.3
71

615.9
17.9
0.7

1408.2
19.8
3.8

1007.2
0

10513.9
203.5

30.8
3.4
65.7

3.9
87.3
1318.5
245.6

0.8

530.7
198.9

14.3

7641

105.9

88.4

566.4
6.5
608.5

7957.1
184.5
14624.9

0.1
28.9

17
19331.5

27.1

15.6

4.8

198.9
851.8
143.1

1.8

10.8

20.7

16.2

5.7

441.6

7.3

38.4

1301.7

2562.6

1.1

1594.3
1.3

25.8

12.5
3
6721.7

175.4
19.7
7122.8

1562.5

2288.8

2451.6

2843.4

410.1
79.8

78.2
59.2

42.7

464.1
489.4
973.5

0.1
80.3

700.7
1729.8
336

4.1

1509.7

1957.8

2005.7

0
0

95.1
384.7

1.8
60
8.5

105.4
13.2
4257.2

1300.3
6

506.2
2362.4
139.2

13.5

7.1

7762.2
0

0.2
0.9

30

30.7
25.3
906.1

5
4.9
0.2

830.3
27.8
132.9

2.5

293.3
651.7

69.1

141.1
0.3
188.9

51.5

1630.6

185.3

102.1
1343.7

29
10806.8

3.7
13
141.1

10

202.8
260.1
477.4

63.4

41.4

352.6

16.5
486.6
5281.5

108

4.9

3.3

1557.4

136.8

2412.6

23.5
359.5
959.7

0.5
728.2
161.9

895.2
130.9
915.6
72.6
221.5

317.9
620
207.9

729.6

172.2

0.4
20
342.7

8.8

265.6

10.2
62.8

5.8
44.7
125

0.5

1307

5.5

552.1

2.1

72

25
8.4

59.9
10
274.9
121.3

1113.4

6106
12.9
2234.8
0.2

0.2

2767.9
0.1

31.9
476.4

2247.5

0.9

5859.5

606.4
2

319.6
3154.5

28.9
0.1

155.2
593.6

1578.5
0.1

53420.7
1351.2
2.9
1533.3
0.4

367.1
1107.7
2453

211.3
5183.4
93640

1.6
174.2

194.8
3009.2
10.3
4.1

12.6

369
37.6

0.7

9.8

3648.4

2.8
11.5
11.2

656.3
1
8474.5
39

0.2

656.1

0.1
0.1
1630.4

183
109.2
3919.9

33.4

15.9

48.6

97.8

17.5
71.5

5683.2

298.6

1087.7

25.1

15.2

728.5

0.8
192.5

2363
19.7

78.5

2223.3

225.1

7
22855.6
1248.8

1.9

1460

174.9
4077.2

3390.3
2.3
316

66.9

360.2

4408.2

0.3

31.2

20135

19827.5

15.2

0.3

215.1
53.8
8683.8
368.3
0.7
85.8
2727.7
3.6

4.3

864.4

351.3
13.2
4.4

0.1

47.4

430

698.7

132.4
0.1
42.1
6.4

257.8
8.2
27
7.1

175

0.1

208.8

955.7

7.5

131.3
101.1

0.1

25.5

380

263.2

17.5

363

1213.6

2.2

1456.3
22057

254.8
1864.3
6035.3

84.3

441.1

117.4

155.3

1064.7
74

1565.6
40

443.4

2066.9

0.5

97.1
128.7

41
18.7

168.1
100.5

0.1
11.2

261
428
2.5

410.3
2

10079.9
17.2

79.1
4.9

27.4
52.1

0.9

4915

233.4
107.4
86.8

254.7
30.9
35.2
16293
1.3
211.5

13485.6
151.5
1604.8
30341.7
322.8
2850.2

170.2

5785.5

4459.8
2237.3

2878.7

31.2
15.9

76
1065.6
188.7
25.4

2624.1

373.4

3290.7

17.9
181.6

269
876.1
957.8
4307.1

14.2

486
4320.4

2.3

1117.3

1181.5

643.9

31.9

518.4

786.3

0.2

73.4

13.9

477.1

393.4
1338.4

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Rs. Million
Rs. Million
Mar-12
Mar-12
Mar-12
Inventories
Receivables
Cash and bank balance

239.5

191

0
294.2

174.9

302.3

183.2

660.4

366.2

73.7

301.2
11247.2
503.5

208
6354.5
490

36.9
7344.4
173.2
0.2

10
947.3
645
144.1

313.2
661
151.5

1
18.8
408.1
108.9

12.3

20.1

3.8

20.2

27.4

100.6

152.1

38.2

192.5

93.3

0.2

29.9

339.6

1279.8

1017.3

1414.3
1493.2

4675.4
1957.3

1624.8
190.9

133.1

92

3.5

7.5

2.7
0.9

10.5

5.7
1
0.2
1.3
0.1

26.7

132.5

11.7

235.7
48.9
209.6

1340.3
229
100.5

562.6
0.5
85

421.5

220.6

220.4

6.6
59.8
1324.8

9.2
18.4
409

74.7
57.7
72.2

25.4
5582.4

18
6021.2

4.5
1819.8

70.3
19977.9
591
4

2.9
3309.7
117.9
0.3

5.3
120.2
55.6
0.4

6127.3

1096.6

47.6

3.5

0.5

1.4

0.9
10.4

7.8
1.7

16.5
3.5

7.5
0.9

15.5
0.5

2.6

0.4

1.9

139.7
0.1
12.5

116.8

55.1
0.1
0.2
14.6

12.8
79.6

3822.8

634.9

309.4

1073.7
4270.3
400.1
18

684
865.3
471.2
16.8

43.6
4893.7
8.6
5.6

495.6
234.5

230.9
452.6

134.4
83.3

0.5

0.1

1514.8

3.4

67.2

17.3

18.3

103

37.1

27

189.1

64.9

4.6

134.4

2.7

20.5
6.2

0.3
59.3

1.8
1557.3
6.5
5837.4
39.6

527.4
19.6
765
44.5

2.2
3.8
4.6
771.6
49.9

592.1

309.4

38.3

423.9
864.1

11.5
214.1

7.1
3

0.9
160.8

1
184.8

78

29.7

2.1

10.6

155.4

12.5

22.5

7102.3

2219.5

132.1

632.8

469.8

129.3

893.3
15.6

810.8
1.9

156.6
2.3

115.3

215.6

17.9

1.2
179.7
47.6

0.2
288.9
0.2

16.2
15.1

10.8

160.7

918.7

15.4

2393.6

269.4

22.6

2554.3

2632.6

345.7

6.7

19

1.9

268.6

573.1

29.9

31.3

17

5.5

13.8
42.8
54.5

4.3
255.6

1.8
7.9
184.2

103.9

84.4

653.9

485.3

47.9
0.6
61.4

139.6

74.5

14.5

235.9

96.7

19.5

108.2

79.5

120.2
0.1

111
644.7

7.6
110.1

1.7
132.7

1.8

8.4

182.8
631.4

282.1
82

15.2
37.1

1589.2
1771.5

128.6
970.5

12.5
7649.4

3699.6

1351.1

10796.6

468.4

565

71.9

1004.1
5390.7

3.1
434.2

0.1
5.8
77.8

3771.6
1936.4

980.3
1342.7

218.7
187.9

5818.2

5510.5

15518.9

781.9

153.8

36.1

1144.5
4.4

810

132
0.6

0.1

1.3

41.3

7.3

1.8

3711

1799.2
8.4

258.8
0.7

687.8

84.6

94

14.5
49.1

4.5
3

2.4
16.1

189

304.4

145.6

1412.2

90.3

934.5

121.7

101.7
0.2
309.9

55.2
662.6
1059.3

48.9
209.9
1071.6

11.4
18.8
105.2

389.5

423.1

33

13.3

34.1

0.5

109.4

48.1

30.9

373.9

200

143.8
1.3

56378.3

11479.3

28189.3

299.8

523.2

9
0.9

152.2

62.7

36

80.9

67

1.9

894.8
418.4

163.5
241.6

123.7
342.7
0.1

1.5

66.4

65.8

133.8

3.4

1.3

3.3

4.7

1.3

7.8
589.1
65.7
4406.7

0.1
4.7
114.6
3.7
1599.2

19.9
0
111.9
0.2
3345.7

1441.5

2038.4

571.5

1502.1
13.4

2989.8
8.1

16.5
9.1

2134.4
831.7
788.4

892.9
1706.7
145.2

111.8
145.6
51.5

73.5

6.3
21.3

0.1
9.8

184.1
335.6

64.3
544.3

122.1
21.5

2279.4

130.1

74.2

373.4
225.1

124.3
102.9

12377.3
414.9
10361.3

1
2412.3
4.7
13439.9

8
30.1
0.1
17.3
168.4
58.3
262.1

45.6

2.5

4.6

428.5

26.3

9.8

2.3

15.3

44.8

15.5

199

6.6

10.2
3033.4

55.3
348.1

16.9
96.1

1939.2

153.8

34.5

4.4
131.8

0.7
35.6

1
7.9

56.4

13.2

1.4

953
15.1
3.5

437.3
3.5
0.2

17.9
1.2
0.1

8492
51.4

1899.5
137.2

122.4
14.9

10.1

17.6

3.1

0.2
40.5
907.4
234

3.5
35.9
237.9

0.2
10.9
173.2
11.6

374.8
97.5

78.6
67

77.3
34.4

987.4

6564.7

88.9

18.3

63.1

4998.8
69.3
13335.8

2705.5
110.7
1226.2

252.8
4.5
62.9

12.7
3594.1

3.6
1278

0.7
14459.4

14.7

0.9

166.1
90.3
89.8

21.1
374.5
2.1

11.7
387
51.2

4.6

11.3

4.8

4.9

7.1

4.2

382.7

40.5

18.4

10.7

23.8

3.9

2012.5

301.5

248.6

1120.7
0.3

411.7
0.1

61.9
0.9

7.7

16.4

1.7

39.7
1
5300.4

132.2
12.7
1202.9

3.5
6
619.5

1802

390.1

96.7

750

824.9

1268.5

33.6
19.2

43.5
7

1.1
33

222.7
458.1
819.8

181.7
21.5
139.1

59.7
9.8
18.1

515.6
830.3
204.2

160.1
724.9
87.1

25
174.6
44.7

551.3

905.3

53.1

1296.8

519

189.9

19.2
93.1

68.2
270.6

7.7
21

18.3
1739.1

7.8
13.2
376.8

79.3
0
2141.3

328.6
1585.9
57.2

66
505.8
74.6

111.6
270.7
7.4

0.7

2.3

4.1
0.2
0.9

2.3
9.7

26.5
14.5

1.9
1.1

821

57.7

27.4

657.6
20.2
40.1

139.8
0.5
92.4

32.9
7.1
0.4

252.1
576.6

40
45.2

1.2
29.9

66.7

0.4

16.1

96.2

28.8
0.3

14.2

25.9

11.4

3.4

166.9

15

14
7340.4

9.3
1194.3

5.7
2272.1

1.9

1.4

0.4

5.4
52.1

4
87.5

3.6
1.5

187.9
88.3
38.8

4.2
156.2
28.5

10.7
15.6
410.1

19.3

18.2

3.9

11.5
429.7
4906.2

26.2
340.4

5
30.7
34.9

1.3

1.3

2.3

826.4

551.5

179.5

1766.1

513.5

133

15
119.9
235.8

8.4
228.2
562

0.1
11.4
161.9

531.5
36.7
891.4
43.2
94.3

155.3
32.3
4.1
25.4
51.1

208.4
61.9
20.1
4
76.1

69.5

234.5

13.9

469.4

253.3

6.9

105.1

57.3

9.8

14.2
156.8

0.3
5.7
159.8

0.1
0.1
26.1

158.4

101.1

6.1

0.5
22
63.8

3.3
22.5
57.2

2
0.2
4

335.3

906.4

65.3

454.3

63.3

34.5

10.3

0.8

60.9

23.2
3.3
198.4
42.1

2.6
6.3
62.9
71.4

34.1
0.4
13.6
7.8

1791.7
11.5

4096.7

217.6
1.4

2122

89.3

23.5
0.2

160.7

2598.3
0.1

8.9

18

11.1

2.8

1450.9

702.2

94.4

5170.7

467.6

221.2

171.3
2380.8

108.3
313

40
460.7

119.8
208.4

25.8
172.2

9.6
213

37340.7
1186
2.3

13332.5
138
0.6

2747.5
27.2
0

1483.2

23.8

26.3
0.4

27.7
1608.5
36602.1

95.7
1462.9
33045.7

87.9
2112
23992.2

173.4
2307.2
2.6
3.9

18.4
611.1
6.9
0.2

3
90.9
0.8
0

185.6

134.6
37.5

48.8
0.1

0.3

0.4

2984.5

632.4

31.5

416.2
2742.2
23.2

159.1
0.7
5553.5
11.9

81
0.3
178.8
3.9

579.3

61.9

14.9

118
79.6
1189.9

63.7
26.9
1972.1

1.3
2.7
757.9

0.3

31.2

1.9

15.4

0.5

82.3

10.7

4.8

12.2

4.4

0.9

2829.4

2247.5

606.3

970.5

70.8

46.4

9.7

11.3

4.1

407.3

309.9

11.3

1656.4
17.2

471.8
1.7

234.8
0.8
0

2153.4

33.5

36.4

3.8
21712.9

0.5
582.3

2.7
560.4

777.2

387.5

84.1

1129.1

268.1

62.8

49.5

94.8

30.6

113.5

3837.7

126

1877.2
176.7

784.1
2.2
96.4

729
0.1
42.9

1
2994.8

1297.8

115.6

23.7

7.2

0.3

17191.6

2278.1

357.8

13.6

1.5

0.1

45.4
30
5289.6
286.4
0.6
75.9
2605.8
1.3

45.7
22.9
2719.7
75.2

124
0.9
674.5
6.7
0.1
7.3
48.5
2.3

362.5

416.5

2.6
74.1

85.4

24.1

22.5

0.8

475.6

211.9

11.2

216.1
6.3
13.1
2.5

29.3
1.2
7.7
0.3

12.4
0.7
6.2
4.3

0.1

585.7

354.4

15.6

81.8
68.7

45.8
12

3.7
20.4

8.6

15.3

1.6

153.6

99.6

10

0.4

17.1

678.8

48.2

486.6

0.6

0.6

67.5
1239.5
4534.7

125.6
484
1025.8

61.7
140.8
474.8

422.2

17.6

1.3

67.5

62

25.8

1159.3
15.7

385.7
13.8

20.6
10.8

1081.6

904.4

80.9

49.6
533.3

43.8
27.3

3.7
101.4

57.2
1.3

10.2
1.5

0
100.7
97.7

153.1
318.1

106.6
86
2.3

1.3
23.9
0.2

5383
5.5

4543.5
7.7

153.4
4

11.5
36

14.6
8.1

1.3
8

4236.8

381.9

296.3

143.4
68.9

45.8
37.1

44.2
1.4

78

7.3

1.5

3998.8
22.2
1560
14522.4
155
2399.8

7711.9
40.9
40.6
12982.2
144.1
396.1

1774.9
88.4
4.2
2837.1
23.7
54.3

3170.9

2080.6

534

4008.6

216.1

235.1

2382.5

136.4

359.8

33.5
670.6
41.5

40.4
373.3
95.8

2.1
21.7
51.4

0.6

3.9

20.9

1700.3

886.1

37.7

1605.9

638.8

1046

160.4
455.6
336.4
2659.6

104
362.9
276.4
1219.4

4.6
57.6
345
428.1

422.7
1050.7

52.2
2972.5

11.1
297.2

487.5

185.1

444.7

1171

5.1

5.4

495.6

101.4

46.9

114

216.8

187.6

314.1

348.6

123.6

39

32

2.4

0.5

4.9

8.5

195.5
60.4

175.8
6.3

22.1
1271.7

Annual Finance Standalone

Annual Finance Standalone
Rs. Million
Rs. Million
Mar-12
Mar-12
Loans & advances
Net cash flow from operating activities
0
591.4

-1.9
-88.8

156.9

74.1

301.2

427.9

174.1
4738.7
4287.6

-9.5
9733.7
159.8

244.1
171.7
234.2
38.2

1662.5
275.3
38.1

59.1
23.1

-4.7

199.9

-359.3

3.6

43.8

376.2
500
827.5
534.5

313
61.2
401.9

39.8

98.2
10.7
3.3
0.3

0
-1.9
5
-1.3

31.7

83.4

3121.7
310.1
275.8

457.9
-6.8
228.9

77.5

502.4

7.7
192.8
78.7

67.3
132.2
-81.4

90.6
18279.3

47.5
-12662.6

27.6
2369.6
52.1
8.8

12.7
1920.6
122.6
5.2

1259.2

1706.6

1.3

0.8

3.3
5.3

5.6
-1.2

53.6
3.2

14.1
5.5

6.3

10.2

81.9

284.1

17.4
299.6

28.7
22.2

3125.8

2115.4

232.8
6247.4
86.1
11.4

228.2
2528
101.5
5.1

91.7
431.8

-21.2
513.3

0.1

2.6

101.1

546.5

128.7

2.9

33.8

39

34.6

7.6

8.9

10.5
225.7

-21
171.6

169.9
121
16.2
1319.2
27.3

2.8
343.5
-7.5

1320.3
0

161.7
2.8

-85.1

1.9
193.1

2.2
394.2

23.2

11.8

99.9

-81.9

719.7

516.5

468.1

325.8

530.5
33.9

749.1
6.7

119.3

-119.4

39.5
283.1

163.5
1.7

107.8

-2.4

418.2

71.8

196.2

41.6

7189.2

-69.8

7.5
185.8

12.5

607.4

939.8

10.1

2.9
363.2
279.5

-11.6
0.5

150.1
0.2
287

73.1
740.4

162.2

-17.7

37.6

19.3

252.9

185
-0.1

29
376.3

16.5

4.5

38.9
69.5

9.4
540.2

304.9
668.6

261.2
-926.6

10170.8

3558.1

491.8

829.7

1.7
57.8
558.4

0.9
199.5
-7.8

1100.8
2156.1

1950.7
2327.9

1957.5

5593.9

2516.9

235.3

107.9
212.5
20.8

21.2
15

-0.4

30.2

59.3

604
0.2

-41.2
-0.1

493.5

-131.5

3.4
31.6

4.8

1646

416.3

381.6
302

502.8
-3.2
601.8

19.7
115.1
616

6.1
272.3
15.1

137.2

-75.7

2.2

0.6

72

-51.3

430
117.3

259.8

17153.6

54575.6

30.9
11.5

-192.1

41.8

21.8

13.8

84.4

99.3
574.4
0.1
0.3

-192.8

9.4

-15.1

11.4

0.7

53.6

10

0.6
15.4
37
7.2
1553.7

-0.6
5
-575.1
10.8
479.9

851.3

-131.3

591.2
4.2

-289.9

1258.8
83.7
627.3

751.7
1028.8
217.1

11.7
99.1

0
60.2

18.1
120.6

674.8
245.5

1713.4
46

177.2

195.1

50.6
98.8

193.4
358.4

571.2
318.1
28.7
2847.7

-564.1
1397.7
99.5
-335.2

130.4

51.7

45.4

180.1

0.4

1624.4

-366.3

12.5
195.3

-2.8
1090.5

1.5

336.8

328.8

57.4
46.9

103.3
39.3

14.1

2.8

414.4
9.8
5.3

152.8
38.6
-11.6

1292.5
11.1

-1462.3

11

3.6

9.4
80.2
230.7
124.1

0.2
61.8
-62.8
2

377.7
51.3

353.7
566.6

652.2

-1356.3

9.5

764
14.8
603.7

553.1
45.5
1640.7

9.3
234

5
1979.6

288.6
10.5
214.5
23.7

12.7
146.7
49

10.6

-6.4

1.8

74.6

139

11.4

-5.4

2251.7

-1722.8

47.8
0.1

-535.1

9.3

40.4
35.7
6995.8

51.7
3630.7

660.6

3707.5

1591.4

2266.1

10.6
141.4

8.3
10.3

59.8
12.4
87.5

67.2
108.4
161.9

62.5
269.8
18.6

12.2
-44.2
28.6

248.1

89.4

367.1

678.5

278.3
47.8

-34.8
22.6

7.8
168.3
554.7

17.8
10
515.6

171.5
2174.2
146.6

125
959.6
16.4

2.1

3.3

0.6

-6.8
0.1

4.4

13.4
-6.5

137.9

87.5

158.7
86.1
3.7

34.4
-23.8

26
16.6

-118.6

24.2

-3.5

51.9

52.4

-8

148.6

-18.5

28.3
2429.1

-5.8
10817.9

-6.9

9.2
42.6

7.7
25.5

148.9
25.7
260.6

126.1
-6

160.1

28.3

303.9
95.3
347.9

120.8
38
-98.3

3.4

-1.4

259.1

-96

883.4

914.5

27.7
377.5
421

-2.9
179.2
194.8

1.8
89.5
268.8
11
23.3

-167.5
35.6
29.3
-56.8

58.4
130

134

55.1

540.9

11.9

-119.9

4.9
1.1
159.3

-0.9
-2.5
227.7

150.2

12.3

63.2
4.7
40.6

18.3
11.6
0

213.7

116.3

63.9

19.1

102.8
18.6
48.4
1.4

-5
-67.5
-26.1

4108.6
0.1

1423.4
-11.5

31
0.1

-0.1

544.6
3.3

-169.1
0

1.1

-1.6

658.3

1112.7

972.4

697.5

424.8
1319.1

174.7
-909.3

51.1
956

239.9
-485.2

13350.8
149.1
1.7

4656.2
-768.6
-3.8

180.9

-33.4
-6.2

111.6
485.5
5208

216.3
428.7
5266.5

51
318
6.9
3

55.8
-678.2
7.9
-1.7

84.6
3.8

28.4
-14.3

0.4

11.3

82.4

245.2

834.4
0.3
1313.5
53.7

1505.3

312

723.6

16.8
33.2
2846

11.5
-5.2
1661

12.2

-448.8
6

78.2

3.5

6.5

2.6

0.7

1093.4

1158.6

200

117.2

310.3

7.9

0.9

91.3

162.8

132.2
5.6
0

441.4
14.1

71.2

92.1

2.3
584.6

-0.7
-2225

124.5

278.4

54.7

71.9

38

34.8

131.8

695.2

97.3
0.5
17.7

360
-2.7
12.5

37.4
178.5

1554.2

4.1

7360.7

-6758.1

6.2

-2.5

324.8
2.6
780
23.1
0.4
0.9
29.7
0.5
0.3

1236.6
-5.6
300.6
19.5
9.4
-32.9
554

98.2

253.5

7.4

2.1

594.1

602.7

252.5
2.6
4.6
1.7

140.1
2.8
-4.7

392.2

360.5

44.7
9.4

12.8
10.1

8.6

-0.5

695.4

-158.2

-4.3

140.8

-0.8

38.2
961.7
12176.7

112.5
894.6
1182.8

7.3

-23.1

280.7

51.7

349
55.3

1170.5
27.5

3900.7

543.5

38.1
113.9

41.6
610

0.3
55.2
0.5

8.8

81.5
46.1
48.5

110.6
259.7

1407.5
20.6

-162.9

39.1
43.3

22.3
-8.4

207.5

528.4

14.6
37.4

69.9
21.2

3.9

37.2

4937.7
47.9
8.1
62370.7
93.3
168.5

1885.9
70.2
-4.6
3853.8
138.2
157.8

268.3

-910.6

314.4

308.3

244.6

1506.9

23.5
181.2
49.9

22.7
533
-17.9

1.4

1332.9

257.4

335.4

525.7

22
634.6
15.9
2334

1.9
122.7
284.6
1234.8

16.2
187.1

-183.3
-522.7

12.4

200.1

39.6

-63.2

22.5

234.2

244.9

-16.1

135.5

42.7

328.5

-2.4

2.9
62
838.5

25.7
562.3

Annual Finance Standalone

Rs. Million

Annual Finance Standalone

Rs. Million

Mar-12
Mar-12
Net cash flow from investment activities
Net cash flow from financing activities
1.1
149.3

0.8
-76

-109

11.2

-44.1

-371.4

0.6
-3134.2
-65.3
0.2

41.4
-1020
-16.9

-146.2
-264.9
-110.1

-1520.2
-49.7
68.4

-5

15

544.1

-50

-12.1

-6.2

-11.7

-306.4

541.6
-374.6

148.7
42.7

-0.2

1.6
-5
1.6
-0.1

-0.1

-1

-78.4

-318.6
78.5
-269.1

-608.9
-75.3
36.3

-174.3

-139.6

-5.4
-87.7
-609.3

-5
-9.7
651.7

-53.8
-3055.8

2.8
11680.9

-3.3
-553.9
-99.5
-11

-12.4
-2803.9
-7.5
4.5

-403.7

-1293.5

-1

0.4
-0.5

-3.8
0.1

-9.5
-9.7

-6.4
4.4

0.6

-12.2

-34.5

-237.1

-13.5
0.6

-15.9
-18.6

-524.4

-1577.9

-14.9
423.3
-201.8
0.2

-215
-117.2
89.5
-3.8

-23.1
-654.6

19.7
146.3

-4.1

1.5

7.1

-588.4

-13.9

-5.8

-134.7

77.1

-9.7

-11.2

20.5
-522.1

0.5
332.9

-17.6
-134.2
14.4

14.6
9.3
14.6

-34.8

120.2

-3
-148.3

1
-186.9

-14.6

-2

-16.3

113.4

-515.9

-111.1

-141.5

-172.5

-697.5
-2.2

18.3
-2.6

153.3

-25.7

0
-7.7
-0.1

0.1

-146
-0.1

51.1

-116.2

-26.5

-7

-833.3

1113.1

-21.1

2.7

-627.7

-340

-8.5

-4.2

6
-53.5

5.9
50.4

-59.3

-10.2

-118.3

-623.8

-38.8

62.3

-5.3

-14.5

-46.3

-116
0.1

-0.5

-110.4
-28.6

-75.9
-512.4

60.9
-2512.2

-331.9
3488.9

-1251.9

-2131.4

-1193

381.2

-5
-3
-68

4
-223.8
101.6

-2201.9
-1562.7

97.8
-874.9

-16663.5

11137.7

-29.6

-207

-231.8
-52.1

76.2
37.2

-54.3

-5.3

-948.8

965.3
0.7

-1542

1440.8

-3

-1.1

-76.4

-314

-472.7
-0.6
-262.2

-26.6
0.6
-314

2.2
-307.9
-72.2

-14.1
50.9
29.5

-40.8

128.6

-10.8

10.4

-51.6

105.5

-182.5

-22.6

-25441.5

-26885.2

-37.4
-11.5

188
11.5

5.6

-11.7

-13.9

-69.1

-96.5
0
-54.5
18.6

295.4
29.6
-139.2

-5.6

-12.9

9.5

-4.3

-6.4

1.9
-5
-32.8
-1030

608.5
-11.1
568.1

627.4

-330.1

-282.2

586.7

-496.1
-903.8
-696.5

-651.6
-39.1
343.9

28.9

-84.5

-1716.1
-32.1

22.2
-54.3

-75.3

-132.4

-27.4
-16.2

-169.1
-334.5

-342.2
-598.6
-24.3
916.4

903.4
-431.1
-51.7
-603.1

-6.6

-45.1

-34.4

-163.5

12.5

333.2

4.4
-891.9

13.2
-147.9

-1572.7

1248

-0.8
-2.1

-103.7
-36.4

-4.3

-41.8
-78.8
10.4

-213.7
40.5

2454.1

-985

-0.9

-1.4

-0.3
-66
48.1
-1.8

4.8
-210.9
-0.4

0.6
-73.9

-316.4
-493.6

-328.3

1749.7

4.1

-3.1

-393.6
-29.9
-213.3

-193.2
-13.4
-1402.3

-5.9
975.5

-0.9
-235.1

-1.3
-100.7
-0.3

-7.5
-0.3
-48.7

-30.5

41.2

-61.6

-79.7

1.4

1767.1

-1713.6

-86.9

649.5

2.3

-0.7

-3.1
-521.6
-2771.6

-1.6
248
-936.4

-14.9

-3710.7

-910.5

-1361.9

-14.2
-8

1
-1.1

-13.3
0.1
-110

-15.1
-103.5
-51.2

15.2
-32.5
-10.9

-74.8
-30.9
15.9

-49.6

-42.2

-399.4

-261.4

38.6
-32.9

9.6

7.4
-223.8

-10.8
-10.1
1166.4

-595.8
-2493.3
-105.1

572.1
1668.4
74.7

-3.1

1.5
6.5

0
-13.1
-2.3

8.7

-1.1

-79

1.6
0.1

-37.3
22.7

-7.3

121.1

2.4

0.5

75.6

-90.7

-134.7

162.9

15.2
-15279.5

-8
3990.5

-0.8

7.6

-2.9
-27.6

-3.3
1.3

-125.5
0.9

-0.2
-63.8

-17.1

-8.9

-291.4
-6.7
-98.4

165.4
-84.9
209.2

0.7

-433

553.5

-578.2

-290.9

2.7
-84.8
-318.5

-94.9
94.9

215.1
-227.6
-24.2
33.2

-29.6
186.6
-6.7
96.6

-312

165.5

-849.5

297.9

-11.5

-73.8

0
0
-570

2.6
352

-1.6

-9.7

-1.7
-7.2
0

-16.1
-4.2
0

-9.6

-42

4.3
-5.7
-2.7

0.5
75.3
32.3

-1280.4
-3.5

404.8

0.1

-1.6

134.2
0

7.7

-4

-1485.8

286.5

-211.8

-450.5

-31.8
-501

-118.6
421.8

-17.6
438.8

-229.6
-155.1

-9234.5
-58.9
0.3

3802.3
820.8
3.5

-64.4

81.1
6.3

-94.8
1090.7
1126.8

-72.7
232.2
8820.6

-23
176
-2.4

-37.7
543.8
-5.1
1.6

20.2
-2

-23.4
16.3

-1.2

-9.8

-186.4

-82.4

-146.7

-1350.3

-407.9
-9.2

606.3
4.6

-283.6

-465.4

-10.5
-15.8
-50.7

-0.7
23.3
-1175.3

-7.6

5.9

-10.1

4.6

-0.6
111.8

-790.9

-114

-190.2

-0.7

-0.7

-112.8

-48.1

-277.8
-8.1
0

-188.5
-7.3

-70.9

-7

0.1
-1191.7

3446.7

154.7

-470.5

-120.2

79.5

0.1

-27.9

-6.9

-908.1

6.4
4.9
1.1

76.2
-2.1
-0.3

-162

-1353.6

-12477.8

19105.1

2.3

-119.3
-0.5
795.3
-18.1
-14
30.5
-9.4

-1081
6.2
-795.7
-4
4.6

-235.2

-113

-589.4

-2

0.3

-148.8

-466.7

-126.8
-55.2
6.2

-40.5
52.4
-1

-530.8

134.2

-14.5
-108.8

2.9
105.5

-0.8

-1.8

-83.8

247.4

-3.8

-0.1
-80.3
-197.7
1812.5

7.8
-648.1
-2894.3

143.5

-120.3

-94.1

58.9

-346.7
-15.9

-925.7
-4.8

-635.3

107.5

-37
-563.8

-6.7
-457.2

57.2

-1.4

-18.6
-122.6

-102.1
-119.5

-503.2

660.8

-5.2
-2.3

-26.3
6.8

-101.2

-394.3

-30.1
-3.7

-10.4
-21

-0.7

-36.3

-3342
-76.6
26.3
-3534.5
-128.4
292.6

2047.9
-22.6
-71.2
653.1
-6.5
-466.5

-381.8

1330.4

-103.9

-237.5

-634.1

-807.6

-38.6
-337.1
-62.4

11.7
-199.1
82.1

-2970.1

2481.2

-699.7

566.9

18.8
26.2
-158.1
-566.9

-20.5
-129.9
189.5
-322.2

-90.1
-47.5

277.3
662.6

-37.7

-17.2

-6.2

66.8

-4.9

-217.9

-106.5

-128.6

-21.2

-1.1

-29.2

32.8

-0.4
-11.3

-58.4
-156.9

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Date
Rs. Million
Mar-12
Mar-13
Mar-13
Total assets
Year
Total income
0 2013.03.31
1465.4

5.3

1705.5 2013.03.31

1421.3

1811 2013.03.31

2581.4

972
40495.3 2013.03.31
10141.3 2012.12.31
0.2 2012.12.31

144103.1
1312.2

322.3
5434.1
2886.9
606.5

2013.03.31
2013.03.31
2013.03.31
2013.03.31

6.7
365.8
7928.7
4208.2

269.6 2013.03.31

423

219.4

1589.1 2013.03.31

903.8

208.2
4875 2013.03.31
500
9978.1 2013.03.31
6471.6 2013.03.31

13041.5
7314.5

331.7 2013.03.31

770.3

165
96.6
3.7
22.7
0.1

3352.9

2013.03.31
2013.03.31
2013.03.31
2013.03.31

44.9
0
11.3

27.8 2013.03.31

12601.2 2012.12.31
1065.7 2013.03.31
1337.8 2013.03.31

2774.3
416.5
1599.9

1852.2 2013.03.31

6506.2

312.4

280.5
1144.9 2013.03.31
2931.3 2013.03.31

1007.3
5780.7

730.6
107148.6 2012.09.30

46444.4

191.3
42931.4 2013.03.31
1225.6 2013.09.30
64.6

34270.8
2365.5

15627.3 2013.03.31

13718.1

52.6 2013.03.31

9.6

66.2 2013.03.31
69.2 2013.03.31

40.3
26

261.4 2013.03.31
78.8

180.9

28.8 2013.03.31

46.3

1031.3 2013.03.31
9
266.7
425.1 2013.03.31

2072.5

46.8

17007.3 2013.03.31

57562.4

4551.5 2013.03.31
23909.7 2012.12.31
1533.7 2013.03.31
193.7

5908.4
43307.5
1199.7

1095.6 2013.03.31
3077 2013.03.31

2740.1
4864.8

81 2013.03.31

2.1

5612 2013.03.31

1368.7

361.8 2013.03.31

330.6

389.4 2013.03.31

1586.1

444.8 2013.03.31

1289.9

195.7 2013.03.31

324.6

32.5 2013.03.31
1311.1 2013.03.31

0.9
2280.3

176.3
2963.7
126.1 2013.03.31
14927.9 2013.03.31
452.7 2013.03.31

239.3
10475
453.9

3154.1
44.6 2013.03.31

931.1
1303.5

18.5 2013.03.31
815.5 2013.03.31

13.8
5240.5

145.5 2013.03.31

116.1

1004 2012.06.30

845.8

21406.1 2013.03.31

15402.6

4161.7
7068.1 2013.03.31
97.2 2013.03.31

5893.8
121.6

1055.7 2012.12.31

465.5

30.1 2013.03.31

0.8

753.8 2013.03.31
390.7 2013.03.31

3929
13.2

0.9 2013.03.31
159.3 2013.03.31

0.2

4052.7 2013.09.30

2736.2

8559.5 2012.09.30

7281

0.5
27765.7 2013.03.31

24226.1

90 2013.03.31
185.8

27.5

5647.5 2013.09.30

8929.4

118 2013.03.31

65.1

29.2 2013.03.31
448.3
1501.4 2013.03.31

94.4

809.5 2013.03.31
0.8
2454.4 2013.03.31

5335.1

557.6
2662.7

859.1
816.8 2013.03.31

937.9

1685.2 2013.03.31

9402.1

12.8 2013.03.31

941.9
2635.7

68 2013.03.31

161.3

1093.1 2013.03.31
2753.4 2013.03.31

1608.2
1929.7

3438.4 2012.06.30
12570.2

2986.7

29994.5 2012.12.31

34807.8

4995.8 2013.03.31

6718.9

110.4
1986 2013.09.30
12329.6 2013.03.31

2837.6
12319.9

16587 2013.03.31
9965.6 2013.03.31

36753.2
28688.7

34670.5 2013.03.31

60726.5

3838.2 2013.03.31

1322.3

111.3
3216.5 2012.12.31
268 2013.03.31

5485.5
8.7

328.3

288.6

11403.4 2013.03.31
9.3

30377.6

8331 2013.03.31

960.5

983 2013.03.31
596.5 2013.03.31

138.9
1584.4

6553.9 2013.03.31

3499.3

1.3

5689.1 2013.03.31
1.5 2013.03.31
4085.4 2013.03.31

21719.6

274.9 2013.03.31
3247.1 2013.03.31
3981.6

532
2061

1566.1 2013.03.31

1529.4

110.7 2013.09.30

63.9

16071.7

401.1

1971.4 2013.03.31
234.8

6683.2

294368.3 2013.03.31

431478.4

1499.8 2013.03.31
12.4 2013.03.31

8854.9
1.6

442.7 2013.03.31

1026

413.1 2012.09.30

690

1747.9
2691.1
177.8
31.5
5.5

2013.03.31
2012.09.30

1610.8
2834.7

2013.03.31
2012.09.30

3.4

35.6 2013.03.31

0.5

375.1 2013.03.31

581.1

103.8 2013.03.31

143.5

110.6 2013.03.31

199.7

20.6
70.9
1778.7
127.7
13474.1

2013.03.31
2013.03.31

1850.4
10.8

2013.03.31
2013.03.31

168.5
38218.4

8278.6 2013.03.31

14653.5

5467.9
40.9 2013.03.31

155.5

9642 2013.03.31
4345 2013.03.31
6026 2013.03.31

7128.6
12366.9
1750.4

35.2
1208.2 2013.03.31

904

4758.1 2013.03.31
3242.4 2013.03.31

14329.2
379.9

4271.6 2013.03.31

4346.2

961.4
1122.6
16.2
1172
19607
867.6
38559.2

2013.03.31
2012.09.30

2191.9
2656.7

2013.03.31
2013.03.31
2013.03.31
2012.12.31

691
21186.8
6985.8
38344.6

351.7 2013.03.31

382.4

1055.4 2012.05.31

1499.5

156.7

12071.5 2013.03.31

224.8

124.1
5924.2 2013.03.31

7171.8

33.9

7407.4 2013.06.30

4749.2

71.5 2013.03.31
1052.7 2013.03.31

4.8
282.4

94.3 2013.03.31

200.3

2935.1 2013.03.31
203.3
98.7

3471.9

13853.4 2013.03.31
220.5 2013.03.31

10896.7
655

571.3
39.1
382.9 2013.03.31
3840.7 2013.03.31
384.7

442.7
4518.7

3941.8
574.7 2013.03.31

4678.6

8949.9 2013.03.31

36930.1

236.6 2013.03.31

98.5

11111.1 2013.03.31
362.4 2013.03.31
19053.7 2012.09.30

16677.7
508.7
12109.6

84 2013.03.31
20460.3 2013.03.31

116.8
20941.1

449.4
354.8
5196.7 2012.12.31
227.6 2013.03.31

3226.1
526.3

157.9 2013.03.31

163.7

92.4

1182.4

75.2 2013.03.31

88.6

8214.6

0 2013.03.31

0.1

2110.3
9 2013.03.31

12

46.7 2013.03.31

153.4

352.9 2013.03.31
572.5 2013.03.31
23925.9 2013.03.31

172.8
233.7
35168.6

11391.4 2013.09.30

13901.5

22370.7 2013.03.31

14288.2

632 2013.03.31
315.6

125.1

671.8
580.4
2080 2013.03.31

3358.1

1821.1 2013.03.31
2843.3
564.9 2013.03.31

6024.6

2177.2 2013.03.31

5657.7

5395.7 2013.03.31

4773.4

516.3 2013.03.31
778.3 2013.06.30

247.4
1311.6

127.8 2013.03.31
795.6 2013.03.31
5646.3

92
7

1945.6

2751.4
15166.2
549.4 2013.03.31

557.1

72.2 2013.03.31

7.8

7775.7 2013.03.31
2.3 2013.06.30

12.8

73.8 2013.03.31
282
0.1 2012.06.30
1453.3 2013.03.31
1211.4 2013.03.31
383.6 2013.03.31
138.4

12.3

1252.1
1269.1
124.2

371
763.1 2013.03.31

3197.7

135.2 2013.03.31

66.5

383.1
0.3 2013.03.31
357 2013.03.31

300.6

2016.9 2013.06.30

1013.9

187 2013.03.31
44660.1 2012.12.31

175.3
86471.6

20.7 2013.03.31

38.6

185 2013.03.31
354.2 2013.03.31

48.1
532.3

804.3 2012.06.30
760.2 2013.03.31
1112.7

1967.4
649.7

337.4 2013.03.31

265.1

720.8 2013.03.31
949.7
13654.2 2013.03.31

53
9964.9

43.4 2013.03.31

23.3

3952.4

8824.8 2013.03.31

1058.9

73.6 2013.03.31
1745.9
1957.5

6.8

973.3
1119.5
2518.8
519.2
302

2013.03.31
2013.03.31
2013.03.31
2013.03.31

423.8
3361.9
218.3
602

1.4 2013.03.31
1485.1 2013.03.31
752

1088.5

2282.3 2013.03.31

2228.8

288.6 2013.03.31

3667.5

0.6
24.1
43.5
1477.7

2013.03.31
2013.03.31
2013.03.31
2013.03.31

3.4
7.7
2165.2

563.1 2013.03.31

1188.6

106.6 2013.03.31
153.5 2013.03.31
342.3

66.7
144.9

1916.7

1069.9 2013.03.31

1124.8

104.8 2013.03.31

352.2

305 2013.03.31
43.2 2013.03.31
385.5 2013.03.31
134.8

262.8
11.4
205.9

16486.7 2013.03.31
16.7 2013.03.31

25130
79.6

3554.5
1.1 2013.03.31

4443.2
3.4

47.8 2013.03.31

204.3

9443 2013.03.31

8680.8

11870.8 2013.03.31

7249.4

1734.6 2013.03.31
6421.9 2013.03.31

1607.2
9542.7

529.9 2012.09.30
1607.3 2013.03.31

1155.5
824.3

82342.7 2013.03.31
2186.6 2013.03.31
13.1 2013.03.31

51232
5132.5
124.9

3136.9 2013.03.31

2031.8

15.7

1868.6 2013.03.31
9111.8 2013.03.31
127400.9 2013.03.31
469.6
4306.6
42.2
24.5

1213.2
23009.5
265793.9

2013.03.31
2013.03.31
2013.03.31
2012.09.30

681.6
3867.7
40.8
3.7

1516.5 2013.03.31
52.4 2013.03.31

2016.4
217

39.1

4580.6 2013.03.31

11263.2

5002.6
21.4
22562.4 2013.03.31
302.5 2013.03.31

34706
165.7

2732.1 2013.03.31

1274

263.8 2013.03.31
223.4
24694.3 2013.03.31

974.9
11956.9

137.4 2013.03.31

108.3

167

194.6 2013.03.31

141.1

126.2
8117.4 2013.03.31

16275.2

200

2630.7 2012.09.30

4191.2

46.5 2013.03.31

127.6

1689 2013.03.31

5106.8

4301.3 2013.03.31
237.4 2013.03.31
0 2013.03.31

11371.7
253.4
0.2

2740.6

14.5
25986.6 2013.03.31

52648

2510.7 2013.03.31

1074.6

3083.4

542
5784.8

3496.9
10.7 2013.03.31
501.9

973.8
10547.6 2013.03.31

5275.6

59 2013.03.31

87.4

75440.6 2013.03.31

62555.2

74.2

5180.5
70.8
16178.6
510.2
85.9
98.3
3881.2
5.2
124.3

2013.03.31
2013.03.31
2013.03.31
2013.03.31
2013.03.31
2013.03.31
2013.03.31

31
161.1
11044.6
2826.6
3
106.7
4404.6

2013.03.31

1685.9 2013.03.31

2115.3

70.5 2013.03.31

167.4

4902 2013.03.31

3569.9

1339.1 2013.03.31
59.3 2013.03.31
121.7 2013.03.31
38.5

1452.9
33
105.5

175.1 2013.03.31

3194.1 2013.03.31

4432.1

252.5
361.6 2013.03.31

1277.4

45.2 2013.03.31

139.5

2243.2

154.9

1773.9

53.2 2013.03.31

76.7

613.3 2013.03.31
6616 2013.03.31
42047.4 2013.03.31

1126.7
6225.3
25042.1

642 2013.03.31

670.1

880.8 2013.03.31

837.2

4622.2 2013.03.31
183.2 2013.03.31

3524.1
273.9

10464.5 2013.03.31

7704.3

221.7 2013.03.31
1905.2 2013.03.31

646.5
1520.3

0.3 2013.03.31
5332.6 2013.03.31
166.5 2013.03.31

2.4
350.8
72.5

975.3 2013.03.31
942.4 2013.03.31
62.3

191.9
1149.4

23778.5 2012.09.30
81.5 2013.03.31

19406.3
111.5

217 2013.03.31
121

236.6

6736.8 2013.03.31

9005.1

444.2 2013.03.31
250.4

1743.5

110.6 2013.03.31

291.2

33099.9
540.4
3529.3
121671.3
947.4
7858.9

2013.03.31
2013.03.31
2013.03.31
2013.03.31
2013.03.31
2013.03.31

65694.5
375.8
2723.2
190764.7
1822.3
5398.2

8186.4 2013.06.30

9515.7

10845.8 2013.03.31

6658.3

7230.4 2013.03.31

16523.2

164.8 2013.03.31
3310.7 2013.03.31
313.2 2013.03.31

256.2
3357.8
2296.8

84.9

12651.6

6461.5 2013.03.31

14468.8

397.3
1988.8 2013.03.31
2742.9 2013.03.31
15745.3 2013.03.31

9672.8
2190.4
29124.5

701.1 2013.03.31
4864.3 2013.03.31

1175.7
19703.4

1707.7 2013.03.31

12302.8

1608.1 2013.03.31

1365.5

1745.1

2295.9
1125.9 2013.03.31

1576

503.4 2013.03.31

648.7

24.6 2013.03.31

119

535.8 2013.03.31
3187 2013.03.31

671.9
2290.7

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Rs. Million
Rs. Million
Mar-13
Mar-13
Mar-13
Sales
Industrial sales
Income from non-financial services

1306.6

1215.7

90.9

2580.5

2580.3

0.2

143025.2
958.6

142955.9
845.5

69.3
113.1

1
359.1
7881.5
4195.3

1
359.1
6044.6
4194.3

1836.9
1

412.2

412.2

807.6

521.2

286.4

3247.1

3247.1

12640.6
7290.8

7447
7290.8

5193.6
0

756.8

671.7

85.1

43.4
0
11.3

43.4
0

0
11.3

2323.7
416
1572.6

2323.7
416
1566.5

0
0
6.1

6477.2

6477.2

1004.5
5769

1004.2
5738.2

0.3
30.8

44134.2

42233.7

1900.5

33844.5
2364.3

33844.5
2364.3

13669.4

13479.3

9.6

9.6

34.4
25.8

34.4
22

3.8

173.4

173.3

0.1

46

46

2067.8

2067.8

0.8

0.8

190.1

56979.2

49703.1

7276.1

5894.2
42716.1
1196.1

5721.2
42716.1
1082.7

173

2725.2
4696.5

2725.2
4696.5

2.1

2.1

1291.1

1291.1

320.2

308.9

11.3

1585.4

1585.3

0.1

1287.2

1287.2

323.2

323.2

2252.4

2252.4

113.4

239.3
10334.7
452.8

236.9
10313.4
451.5

2.4
21.3
1.3

13.5
5212.3

10.7
5212.3

2.8
0

113.1

111.8

1.3

835.7

835.7

15233.2

14930.2

5873.6
120.9

5873.6
120.9

450.4

450.4

0.8

0.8

3924.6
13.2

3232.8

303

691.8
13.2

2678.8

2678.8

7248.5

7248.5

20485.3

20357.2

26.5

26.5

8804.6

8804.6

64.3

64.3

94.2

94.2

5309.1

5309.1

526.5

526.5

2601.6

2437.5

164.1

920.1

919.4

0.7

9388

9388

128.1

161.1

161.1

1602
1926.9

1602
1924.6

2968.4

2968.4

33671.7

30701.7

6708.3

6708.3

2758
12220.2

2745.8
12220.2

12.2

36355.9
28529.7

33703
26805.5

2652.9
1724.2

59105

59105

1318.7

1316.8

1.9

5402.7
8.7

4967
8.7

435.7

30259.7

26161.2

4098.5

956.8

954.8

2.3

2970

138.7
1581.4

137.7
1577.9

1
3.5

3321.3

3321.3

21682

21560.8

121.2

16027

12482.1

3544.9

529.2
1700.9

528.4
1677

0.8
23.9

1527.8

1527.8

63.6

63.6

6653.6

5721

932.6

421055.1

410434.3

10620.8

8837.9
0.6

6748.6

2089.3
0.6

1019.9

1019.9

689.9

687.9

1586.5
2796

1586.5
2796

3.2

3.2

569.7

491.5

142.8

142.8

188

188

1839.8
10.8

1837.9

1.9
10.8

168.4
38110.8

160.1
23073.2

8.3
15037.6

14265.2

13168.2

1097

155.1

155.1

6869.4
12315
1747.6

6811.5
7269.9
1746.8

57.9
5045.1
0.8

857.4

857.3

0.1

78.2

14085.3
377.8

12667.7
377.8

1417.6

4299.9

4294.1

5.8

2187.7
2639.2

2187.7
2506.2

133

689.9
20815.7
6974.2
38233

689.9
20689.9
6974.2
38233

372.3

372.3

1489

1488.9

0.1

194.1

134.4

59.7

7108.4

7108.4

4726.9

4720.5

6.4

4.8
267.4

4.8
211

56.4

196.7

196.7

125.8

3466

3463.7

2.3

10878
651.1

10878
651.1

439
4439.9

439
4439.9

4667.8

4644.6

23.2

36922.9

36472

450.9

86.6

86.6

16584.2
500.4
12100.9

11429.8
500.4
9365.2

115.5
20033.7

115.5
20033.7

3196.7
520.7

3195.4
520.7

5154.4
2735.7

1.3

157.7

53.4

104.3

84

84

0.1

0.1

12

12

150

150

170.8
232.1
34159.8

98
32068.4

72.8
232.1
2091.4

13598.3

13597.2

1.1

13780.2

13767.5

12.7

125

124.8

0.2

3352.3

3352.3

5891

5891

1938.1

1855.1

83

5357.7

3071.3

2286.4

4602.3

4534.8

67.5

219.2
1306.6

173.2
1282.8

46
23.8

82.9
0

82.9
0

541.9

310.9

231

7.5

7.2

0.3

12.8

12.8

12.3

12.3

1251.5

1251.5

1263.2
6.7

1247
0

16.2
6.7

3193.8

2953.2

240.6

60.4

60.4

241.9

241.9

1000.1

1000.1

166.1
86141.5

166.1
86141.5

38.6

38.1

0.5

46.1
523.1

42
523

4.1
0.1

1943.5
599.2

1893.7
530.1

49.8
69.1

210.6

159.6

51

32.7

32.7

9855.9

9807.6

48.3

13.8

12.2

1.6

1050.2

1050.2

6.7

6.7

400.9
3335.5
205.6
599.2

400.9
3335.5
205.6
598.6

0
0.6

1088.5

746.8

341.7

2204.7

2204.7

3642.3

3642.3

3.4
7.5
2164.4

3.4
7.5
2164.4

1185.7

1185.7

63.1
134.9

63.1
134.9

1124.5

1124.5

352

352

261
8.9
198.5

260.8
7.6
198.5

0.2
1.3

24823.2
79.6

22785.2
79.6

2038

203.5

199.4

4.1

8621.5

8621.4

0.1

7246.1

7246.1

1460.3
9393.5

1060.6
9393.5

1124.4
822.7

1124.4
702.3

399.7

120.4

50852.3
5132.4
124.9

39509.2
5132.4
123.4

11343.1

2024.5

2024.5

1045.3
22508.1
261830.1

943.3
22429.5
252007.2

677.8
3158.6
39
3.7

677.8
2340.3
39
3.7

2012.1
217

2012.1
217

11250.4

11250.4

34561.2
160.8

33940.9
160.8

1269.6

1269.6

968.2

964.5

3.7

11906.6

11797.5

109.1

108.1

108.1

1.5

102
78.6
9822.9

818.3

620.3

138.6

138.6

16086.9

12120.4

4161.6

4161.6

125.7

125.7

5073.3

4490.8

582.5

11315.9
250.6

11294.4
250.6

21.5

52565.5

44984.7

7580.8

1062.3

1062.1

0.2

3966.5

0.7

0.7

4921.7

4918.5

87.3

87.3

62405.1

51605.7

8.2
160.2
9126.3
2826.5
3
106
4331.2

8.2
156.7
9119.4
2820.9
3
72.5
4331.2

0
2099.5

3.2

10799.4

3.5
6.9
5.6
33.5

0
2099.5

167.3

167.3

3565.4

3564.7

0.7

1395.4
32.6
102.7

1161.5
32.5
102.7

233.9
0.1

4420.6

4419.7

0.9

1248.5

1241.3

7.2

138.5

138.5

16.8

16.8

1122.7
5955.2
23143.8

1122.7
5587.5
22943.9

367.7
199.9

657.1

617.2

39.9

833.7

529.9

303.8

3477.5
263.2

3475.2
258.7

2.3
4.5

7690.2

7690.2

641.2
1480.4

640.8
1480.4

2.4
317.2
30.6

2.4
317.2
30.2

189.8
1147.6

80.6
1147.6

109.2

19152.4
110.7

18952.3
110.7

200.1

227.6

227.6

8978.8

8751.8

1738

1738

290.9

290.9

0.4

0.4

227

65319
368.4
2308.8
189516.5
1814.8
5294.4

65281.2
365.2
2308.8
184651.4
1814.5
5209.3

37.8
3.2

9493.4

9493.4

6640.2

6640.2

16260.7

14390.2

1870.5

253.2
3276.1
2296.7

253
3276.1
2296.7

0.2

14309.6

14291.2

18.4

9614.4
2185.9
29067.9

9614
2185.9
29067.9

0.4

1172.9
19530.5

1172.9
19530.5

4865.1
0.3
85.1

12259

10959.4

1351

1351

1570.2

1569.2

641.6

641.6

117.1

113.2

667.6
1211.1

667.6
1211.1

1299.6

3.9

Annual Finance Standalone

Rs. Million

Annual Finance Standalone

Annual Finance Standalone
Rs. Million
Rs. Million
Mar-13
Mar-13
Mar-13
Income from financial services
Other income
Change in stock
5.3

28.4

5.6

8.7

0.7

0.1

135.3

1040.4
276.8

5
1.4

121.9
-418

0.5
29.6
10.6

2.3
16.1
2.2

-4.1
-338.1
30.9
26.5

8.4

2.4

2.9

94.7

-83.6

85

20.8

-21.3

357.9
17.5

8.7
0

-94.4
110.6

13.3

0.2

-35.3

0.4
0
-9

387.5
0
11.3

9.8
0.1
16

31.2
7.2
42.9

23.4

5.6

193.6

0.1

0.9
5

0.3
5.8

-14
197.8

2043.2

267

579.7

182.5

15.1
1.2

-1200.2
55.4

30.8

10.2

1434.6

0.3
0.1

1.6
0.1

0.9

5.6

0.4

3.8

0.2

-0.6

2.8

0.5

-5.3

0.4

3.3

474.3

0.6

104.1

14.2
467.9

0
5.8
0.7

3.8
519.1
-2.6

6.2
105.3

0.5
5.4

187.5
-55.1

35.5

42

10.4

0.4

0.3

0.4

0.4

1.1

0.6

0.7

0.9
27.2

0.7

61.4
0.9

57.8
0.2

-0.2
1310.1
2.8

0.1
21.7

0.2
1.2

-0.5
136.3

2.8

0.1

-3.1

0.2

9.9

101.2

42.9

5388.4

7.3
0.1

12.9
0.6

1399.9
5.4

13.4

0.4

-29.1
-0.4

3.4

0.2

0.2

8.5
0

1.5

17.1

449.5

1.3

31.2

1024.1

895.6

19.9

4016

0.3

52.3

21.1

0.8

-27.5

-0.6

25.9

0.1

56.7

24.7

1.8

-5

49.3

5.8

134

15.8

12.2

93.9

1.9

-15.4

0.1

0.1

2.6
0.6

0.4
2.1

-63.8
158.3

-62.2

1041.4

87.1

144.6

6.5

4.1

-60

74.1
85.9

0.3
13.8

225
402

333.3
41.7

64.2

939.4
162

1617.7

1.3

236.5

2.6

0.2

28.1

7.8

58.2

87.6
1.7

81.9

12.6

49.8

0.6

3.1

304.9

0.2
1.2

1.8

-2.7
-0.5

7.7

16.2

9.5

4.5

12.9

-97.4

15.4

6.1

-344.2

1.6
16.2

1
2.4

14.7
27.5

1.6

40.1
0.3

13.8

0.2

-5.5

9620.2

254.3

9358.3

14.1
1

1.3

263.9

5.8

0.2

-52.4

0.1

38.3

7
25.9

17
12.8

-324
-673.9

0.2

0.5

0.7

-1.6

0.5

10

0.1

2.7

1.2

2.8

167.7
-1.9

0.1
105.8

0
1.8

11.9
-404

30

184

111.3

0.4

1.8

177.2
43.3
1.4

15.8
0
1

380.4
-128.1
515.8

36.1

3.9

-22.3

76.3
0.3

167.6
0

-3.9
5.7

33.5

12.4

-126

1.9
0.8

2.3
11.5

13.4
-163.3

1.1
369.5
3.9
85

0.8
6
19.8

1698.8
848.4
-0.3
-1216.9

9.8

0.1

-18.6

1.2

7.2

-69.6

23.9

1.9

-9.3

45.6

2.3

1796.2

2.1

277.9

0.4

-0.8
10.5

3.6

0.5

5.9

1.1

3.3

42.6

8.7
0.8

10
3.1

-123.1
-7.9

0.9
27.7

0.3
33.1

6.9
46.8

10.1

0.1

71.8

6.2

0.8

-18.8

9.7

1.9

0.7

21.6
4.3
6.4

59.8
0.7
2

1216
-24
-260.3

0.9
886.1

1.3

1
-165.6

27.5
0.1

1.4
5.4

-36.1
1.8

5.9

4.4

9.9

0.2

-0.9

2.9

2.6

0.1

0.7

0.5
0.5
431

1.4
1.1
10.2

-12.8

208.7

3.6

603.1

295.9

7.7

76.2

0.1

2.5

1327

8.5

0.1

-99.1

0.6

0.3

212.3

0.7

6.6

72.3

4.2

17

30.1

161.4

7.7

-148.5

25.8
0.5

1
0.6

-4.9
-11.3

8.3

14.4
7

14.2

0.9

-9.1

0.3

-0.2

0.6

36.6

0.1
0.1

4.3
117.4

91.2
-20.2

3.4

0.4

36.4

1.4

57.9

0.2

3.1

4.8

-1.7

9
330.1

0.2

0
1000

1.8
1.4
4.6

0.6
3.6

-0.5
-1.1

0.5
0.4

0.2
0

0.7
-25

12.9

41.2

0.9

20.2

46.5

1.1

1.9

3826.8

0.1

0.2

4.8

1271.7

5.7

19.1
20.8
0.1
1.8

0.3
4.9
10
0.1

-12.1
132.5
-8.1
-22.7

45.5

9.2

14.9

25.2

278.8

-31.9

0
0.8

3.7
48.7

0.4

0.2

-55.1

3.1
0.7

-2.8

0.2

0.1

-40.2

0.2

1.1

1.8
2.5

10.2
0
24.1

287.7

7.4

-87.6

0.8

-4.3

49.9

8.4

879.2

3.3

364.6

126.4
71.5

0
1.7

-15.4
-130.4

2.1
1.6

28.5

-308.8
41.5

145.5
0.1

11

-1036
-218.1
6.6

2.1

0.3

-6.5

150.7
462.4
3656.5

2.2
12.6
40.2

6.7
285.4
-1497

3.4
40.1

38
442.4

2.3

101.1

11.3

1.1

762

2.7
4.6

9.4
0.3

-242.4
16.2

1.9

2.5

1306.9

0.4

6.3

0.9

43

6.5

32.8

0.2

0.7
1

2.4

0.1

19.2

183.9

4.4

-339.3

29.6

69

0.1

-2

4.5

0.3

31.4

52.7
2
0.2

1.5
0.4

-172.2
-0.9

79.3

393.6

6.4

5.5

290.6

0.1

0.2

134.7

1.3

0.1

1378.3

-7.1

8.9

127

1633

8.3

10.4

121.9
0.1

47.6

-0.1
-3.2
-284.9
97.2

0.1
1.5

11

10.9
-20.4

4.4

11.4

37.8

0.1

3.1

2.8

1.6

509

30
0.4
2.8

0.9

23.6
5.9
2

7.3

30.6

1.8

-1.9

0.6

3.9

2.2
217.2
1659

1.8
22.5
0

12.5
158.4
385.4

11.7

0.3

31.2

1.4

2.1

22.3

45.5
5.6

0.1

816
5.1

7.6

6.4

-145.8

0.8
3.7

1.2

0.3
666.3

7.7
9

16.2

-4.1
0.6

0
0.8

2.1
0.3

-74.8
232.3

69.5
0.7

124.5
0.1

1395.9
2.2

8.2

0.6

-0.5

9.5

8.5

-31.3

4.9

104.9

0.2

44.9

120.6
7.4
3.7
1031.7
2.6
9.1

49.6
3.4
0
4.9
0.5

506.7
4.8
-339.4
-905.5
8.7
3307.1

16.3

180.3

10.7

0.3

2067

191.3

11.9

65

2.2
51.7

24.5

2.1
89.4
55.7

115.1

41.8

229.5

47.1
0.4
15.1

11.3
4.1
41.4

110.5
82.6
772

1.9
172.7

0.9
0.2

-50.2
391.2

42.6

1.2

-58.5

4.7

9.3

121

5.8

-62.6

5.9

0.4

0.4

1.4
1079.4

15.9
2.1

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Rs. Million
Rs. Million
Mar-13
Mar-13
Mar-13
Total expenses
Change in stock of finished goods
Opening stock of finished goods
2.7

1274.1

5.6

12.3

2211

107.8

450.8

143470.8
864.8
0.2

93.2
-483.3

5886.8
506.9

5.6
1026.3
7543.2
4229.5

2.2
30.9
12.7

211.5
270.1
33.2

408.2

2.9

3.4

734.3

-72.1

79.3

3218.1

-0.8

37.8

12840.5
6968.9

-91.1
177.3

1357.9
353.2

673.2

-37.1

52.8

48.4
0.6
1.6
0

0.4
0
-9

0
9

2603.2
423.4
1609.7

31.2
7.2
36.7

173.9
13
79.7

6397.9

172.3

143.7

3.2

905
6011.9

-14
121.1

21.4
231

49369.8

658.7

3983.2

31449.2
2383

-1416.7
55.4

19006.2
322.4

13715.4

1483.8

5516.5

43.8
21.7

0.9

0.9

176.3

3.8

4.9

44

-0.6

1.8

2022.2

-7.6

47.8

32.4

9.5

55327.8

112.4

1276.5

5366.3
40792
967

14.4
327.7
42.7

119.3
1754.1
182.3

2799.7
4654.8

187.5
-55.1

186.9
91.5

310.3

-0.5

5.7

1539.3

98.1

1275.9

1.1

130.4

33.1

3.1

1624.2

389.1

0.8
2219.2

265.8
11601.6
446

-0.2
1327
2.8

1.4
5381
29

13.9
5100

-0.5
134.5

0.5
150.9

104.7

-3.1

26.1

1031.1

101.2

43.3

20575.8

5257.1

6925.1

7172.7
123.5

1415.1
5.4

761
12.7

409.7

-29.1

100.2

11.2
0

74.8
3.5

0.4
3923.3
17.2
0.1
23.5

3447.5

449.5

90.4

8418.2

1024.1

1246.7

24925

3941.3

3185.1

10.3

1.5

8839.6

2.5

28

12.1

-16.8

19.3

93.7

-0.6

5.1

5102.2

56.7

46.8

496.8

-11.9

71.9

2771.5

134

542.5

996.4

93.9

208.5

9259

-14.2

14.2

159.8
1535.4
2223.2

-61.8
158.3

111.7
606.9

2851.1

-60.5

1585.4

30584.8

252

2262.5

6317

-60

239.2

3312.7
12681.7

224.2
473.9

967.5
4474.2

35997.8
27849.1

920.7
130.6

988.7
428.4

60833.7

62.9

3069.6

1784.6

32.4

60.6

5373.1
18.5

87.6
1.7

542.3

29293.9

44.3

1502.6

2735.7

248.1

572.1

143.3
1534.8

-2.7
-0.5

9.8
13

3485.8

9.5

87.2

21175.5

-127.9

748.5

15228.5

-346

813.8

579.4
1556.9

10.4
27

10.6
364.2

1553.9

40.1

381.6

76.1

0.2

0.3

6415.7

-2.7

125.1

366646.7

8858.2

16409.7

9033.5
1

275.4

132.1

863

-52.4

89.8

746.4

39.1

23.2

1286.2
2160.4

-324
-674

324
1038.6

3.8
0.6

0.5

1.5

-4.7

41.3

1928.2
4.8

-41.7
-1.9

462.1
7.8

182.9
37438.7

11.9
-587

58.6
1232.8

14714.3

99.2

765.3

157.3

1.8

0.6

7108.3
11961.5
2211.4

341.5
-131.1
517.8

1741.9
589.6
544.2

786.9

-22.3

82.8

0.6

606.5

141.2

198.7

12974.2
390.3

-4
16

26
0

3832.6

-106.6

2192.2

2192.2
2555.8

8.5
-163.3

81.5
349.7

2383.3
20530.6
6939
50848

1683.6
848.4
-0.3
-1216.9

7396.9
89.4
3854.5

316.1

-18.6

35.6

1459.6

-71.4

445.1

644.1

3.3

1.8

7669.3

1229.5

1846.9

5193.2

258.2

1749.6

9.8
311.7

12.1

34.7

201.8

5.9

21.2

3745.8

1.7

73.7

10676.2
643.3

-123.1
-6.7

456.1
11

433.2
4479.4

0.7
54.7

5.5
800

4739.9

71.8

33.8

35946

-27.3

747.8

96.4

0.7

17555.4
475
11739.8

1216
-19.9

1966.5
32.8

117.7
20666.3

1
-165.6

5
2595.7

3123.4
543.4

-38.7
-3

221.1
19.5

175.2

8.8

1.3

87

-0.9

1.4

14

2.9

0.3

149.4

3.2

207.7
233.2
32204.7

-12.8

35.5

449

1842.7

17385.2

589.2

1452.4

12107.4

76.2

196.3

122

8.1

28.2

3252.3

-107.9

754.8

0.1

6247.2

214.1

447.8

1997.6

72.3

118.1

5648.8

22

353.7

3951.5

-184.3

595.3

237.1
1371.3

-4.9
-11.9

8.4
46.4

83.4
11.7

14.4

18.1

531

-9.1

39.9

12.6

-0.2

0.2

2.4
1228.2

26.4

788.8

1242.8
103.2

78.6
-20.2

601.5
20.2

3125.5

36.4

73.4

64.5

15.8
12.8
12.2

242.6

3.1

12

1006.8

-1.7

3.4

158.9
76792.3

0
445.4

8.2
3363.7

50.3

1.8

1.4

42.1
526.1

-0.5
-1.1

3.1
26.6

2331.1
668.1

2.5
-26.5

79.8
52.6

257.9

0.8

1.1

134.6

46.5

8.6

13500.2

3756.2

4609.4

28.7

0.2

0.1

2459.9

1282.1

485.7

11.8

-0.1

0.1

397.4
3286.2
217.1
589.7

-12.1
99.6
-8.1
-26.1

27.1
792.4
24.9
46.9

1081.9

45.5

17.9

2316.5

278.4

432.5

3609.7

-31.9

75.6

2.1
6.6
10.7
2152.4

-40.2

43

1168.9

-55.1

134.5

69.6
150.2

-2.8

2.9

1067.8

-24.3

376.2

350.8

1.1

2.9

224.6
11.6
209.6

10.2
0
24.1

8.1
0.2
78.1

24269.6
71.9

-81.2

757.4

202.4

-4.3

14.6

9457.1

874.5

1194.5

7559.9

267.3

4756.1

1554.2
9205.6

18.3
-130.4

42.7
486.3

931.2
885.2

-305
39.8

372.8
69.4

0.2

48085.9
5146.8
142.3

-1036
-218.1
6.6

12751.6
1106.1

2057.4

-3.8

1368.5

917.1
23241.1
261934.3

6.7
57.2
-1505.6

4.2
739
17838.2

705
4416
34.3
10.1

38
411.6

127.7
2253

2107.2
221.2

101.1

144.5

11838.1

802.3

1442.3

35347.1
180.8

-235
16.2

789.2
12.8

2881.3

1318.9

511.1

942.8

0.9

5.3

12863.9

19.7

507.1

106.6

117

19.2

77.5

15730.5

-339

1578.6

3967.9

69

851.7

128.9

-2

6.2

5067.2

34.5

70.7

10827.2
244.4
0.7

-127.9
-0.9

976.9
6.7

51232.5

425.4

1106.3

1627.7

273.4

739

6613.1

1380.7

1345.1

79.9

-7.1

9.9

63669.8

1633

14928.3

688.9
155.3
11154.4
2953.3
3.2
114.7
4476.7

-0.1
-3.4
-306.3
97.2

0.1
17.7
4885.8
148.2

10.9
-38.4

27.1
2499.3

17.5

91.9

0.9
1975.1

173.6

3.2

8.9

4055.3

536.1

285.9

1461.5
193
102.5

10.4
5.5
2

154.9
3.2
9.3

4246.9

7.5

82.3

1273.3

-0.8

8.5

139.2

4.4

24.2

3.9

0.1

1075.9
5446.8
22821.8

12.7
167.6
385.4

10.6
919.4
1389

526.5

22.8

411.5

855.2

22.3

57.9

4316.2
284.2

831.4
5.1

949.2
20.9

7055.1

-91.9

212.2

655
2179.7

2.1
664.8

6.9
477.5

2.4
269.4
37.3

-4.1
0.6

43.9
0

341.3
1429.4

-74.8
230.1

140.6
293.4

21469.3
113.1

1381.3
2.2

3396
2.6

210

-0.5

3.5

8799.3

18.6

4008.1

1725.4

104.9

117.6

343.6

44.9

73.5

64479.1
323.2
2245
186651.2
1855.9
8578.6

153.4
4.8
-354.2
790.6
10.9
3237.1

535.4
11.2
1517.9
2993.7
82.2
2227

9242.4

180.3

929.3

8670.7

2004.9

3853.2

15325.7

32.1

372.4

268.1
3387.5
2309.2

2.1
89.4
42.4

4.3
344.1
6.5

14450.5

126.7

445.2

9738.5
2181.7
26451.2

83.5
82.6
772

255.6
43.1
547.1

1111.2
19944

-77.7
412.4

379
357.3

12082.6

-58.5

181.2

1473

118.3

1105.9

1453.3

-52.8

148.8

642

3.1

6.3

118.5

0.4

0.1

686
1321.7

20.4
2.1

72
51

Annual Finance Standalone

Rs. Million

Annual Finance Standalone

Annual Finance Standalone
Rs. Million
Rs. Million
Mar-13
Mar-13
Mar-13
Closing stock of finished goods
Profit after tax
Total liabilities
2.6

174

17.9

155.9

2042.5

558.6

505.7

2138.8

5980
23.6

754.2
29.4
-0.2

58295.5
8962.6
0

213.7
301
45.9

-3
-998.6
416.4
5.2

281.2
4635.8
3351.4
737.2

6.3

17.7

293

7.2

85.9

1789.5

37

113.5

5031.7

1266.8
530.5

106.6
456.2

8382.5
8046.5

15.7

61.8

588.6

0.4

-3.1
-0.6
0.7
0

100.7
3.4
14.6
0

-3.2

24.8

205.1
20.2
116.4

202.3
0.3
33.1

12805.2
1046.4
1642.1

316

301.9

2542.8

7.4
352.1

88.3
-33.4

1179.7
3264

4641.9

-2345.7

107148.6

17589.5
377.8

1621.4
37.9

43530.4
1391.6

7000.3

1437.3

17147.3

0.1

53.9

1.8

-2.6
4.3

66.8
72

8.7

8.4

264.6

1.2

1.7

39.8

40.2

45

1240.9

14.4

366.3

1388.9

2338.7

17120.1

133.7
2081.8
225

545.9
3034.6
230.1

5149.1
30186.2
2167.9

374.4
36.4

127.9
154.9

1062.7
2807.9

-1

82.6

-255.5

5242.9

5.2

24.3

377.9

106.1

54.8

585.2

131.5

15.1

552.4

-64.5

139.5

0.1
63.1

30.3
1438.6

35.1

1.2
6708
31.8

-26.7
183.5
10.7

118.6
16901.5
326.5

44.6

0
285.4

-0.6
276.8

18.7
1237.8

23

8.3

165.1

144.5

-84.1

1004

12182.2

215.2

27691.1

2176.1
18.1

121
3.5

8358.7
116.2

71.1

26.7

1072.6

31.6

14.2
-4

592.6
396.8

-0.1
-23.3

0.9
135.4

86
3.5

539.9

-261.8

3787.3

2270.8

-113.1

8559.5

7126.4

3317.1

40155.4

1.5

17.5

228.6

30.5

110.9

5874.4

2.5

25.5

262.7

4.5

0.1

41.3

103.5

289.6

1908.9

60

55.8

837.4

676.5

25.2

2682.1

302.4

35.4

985.8

127.7

1837.4
12.8

1.5

76.2

49.9
765.2

9
-135.2

1242.5
3005.8

1524.9

73.4

3438.4

2514.5

4367.6

37063.1

179.2

341.9

6041.5

1191.7
4948.1

-250.1
40.2

2329.3
12515.2

1909.4
559

1694.8
1001.6

18228.3
12892.9

3132.5

129.3

25899

93

-434.2

3903

629.9
1.7

200
-8.1

3557.3
319.1

1546.9

1133.5

12038

820.2

-1470.3

8191.7

7.1
12.5

-7.1
49.1

980.9
770

96.7

23

6721.5

620.6

446.7

467.8

499

6874.6
1.5
4132.1

21
391.2

-32.7
531.6

249
3573

421.7

15.6

1633.7

0.5

-12

178.4

122.4

262

2316.3

25267.9

74190

345487.2

407.5

85.3
0.6

1889.1
13.1

37.4

110.6

590.2

62.3

-18.1

413.1

0.6
0.4

1691.1
2691.1

0.1
-0.6

32.4
5.5

-0.1

35.6

-27

344.3

2.3

124.5

245.6

420.4
5.9

89.9
4.1

2630.4
70.5

70.5
645.8

-2.5
375.7

153.4
14333.3

864.5

50.5

8573.2

2.4

41.7

2083.4
458.5
1062

400.7
277.3
54.8

10228.9
4330.3
6576

60.5

94.8

1754.9

364.6
2

36.6

22
16

1351.1
-4.7

6630.7
2861.6

2085.6

387.6

4202.1

90
186.4

13.1
-62.4

886.9
1122.6

1683.6
8245.3
89.1
2637.6

6.5
1504.6
46.5
-13720.3

5056.7
19785
956.3
38559.2

17

47.7

366.8

373.7

-29.7

1055.4

5.1

-428.6

13371.3

3076.4

1298.7

8723.8

2007.8

-166.1

8196.4

46.8

-5.8
-18.8

66.9
1055.7

27.1

4.4

91.7

75.4

-231.3

2868.2

333
4.3

97.4
3.8

14372.8
234.8

6.2
854.7

16.4
86.1

440.5
3935.9

105.6

10.5

676.1

720.5

965.3

12413.8

3.7

2.8

228.3

3182.5
12.9

338.3
9.7
109.5

12815.6
469.2
19053.7

6
2430.1

0.1
109.2

86.4
11747.6

182.4
16.5

66.6
-15.3

5394
239.4

10.1

-1.6

330.2

0.5

0.7

70.9

0.1

3.2

0.9

11.9

3.2

4.7

54.7

22.7
2291.7

-47.7
0.5
4290.9

585.1
647.1
36079.9

2041.6

-2880.6

10008.6

272.5

2257

24164.5

36.3

11.6

648

646.9

6.7

2133.2

661.9

-10.3

2228.2

190.4

20.3

627.8

375.7

39

2348.5

411

673.4

5977.6

3.5
34.5

5.4
-71

534.5
725.2

32.5

23
-4.7

160.6
795.7

30.8

17

605.1

-5

66.8

-15.8
0

7775.1
4406.9

0.1

73.1

815.2

-2.4
60.5

0.1
1630.9

680.1
0

117.5
0.8

1444.3
287.8

109.8

108.6

787.4

75.8

0.2
15.1

61.1

386.5

1.7

5.4

2191.5

8.2
3809.1

16.4
10679.3

211.1
52399.4

3.2

-9.9

26.3

2.6
25.5

5.5
5.1

187.3
430

82.3
26.1

-363
-43.4

804.3
629.1

1.9

8.1

363.7

55.1

-35.1

882

8365.6

291.5

17218.9

0.3

-5.2

25.1

1767.8

-129.3

3165.2

0.7

73.5

15
892
16.8
20.8

14.3
208.2
-6.9
-10.4

1121.4
2937.2
475.5
133.3

63.4

52.1

1.4
1567

710.9

191.1

2860.3

43.7

25.9

329.2

2.8

-2.1
-3.2
0.7
61.5

0.6
24.7
47.9
1971.2

79.4

-35.4

370.9

0.1

-2.9
-8.1

71.9
132

351.9

16.8

983.9

2.5

119.2

18.3
0.2
102.2

48.4
-0.2
20.4

338.3
58.7
405.5

676.2

772.8
7.7

18215.1
110.8

-0.2

10.3

-2.4

35.4

2069

102.9

10434.4

5023.4

54.1

12490.8

61
355.9

37.6
206.7

1791.9
7330

67.8
109.2

-84.5
-19.4

529.9
1416.2

11715.6
888
6.6

2110.1
-232.4
-10.8

94269.7
2192.2
39.6

1364.7

-32.1

3032.4

10.9
796.2
16332.6

302.8
53.8
2362.6

2714
9685.8
145615.1

165.7
2664.6

14.6
-105.9
6.5
-6.4

520.2
5028.3
54.3
24.5

245.6

10.3
-4.2

1423.2
46.3

2244.6

187.1

6761

554.2
29

-883.5
1.1

24492.7
450.8

1830

-300.4

4096.7

6.2

33

278.1

526.8

-874.2

23483.9

1.7

126

96.7

43.3

228

1239.6

205.4

9693.3

920.7

292.3

2630.7

4.2

-3.3

27.2

105.2

71

2034.5

849
5.8

372.3
8.1
-0.5

4978
257.4
49.6

1531.7

1809.1

37256.5

1012.4

-262.5

2425.6

8.6

2725.8

40.8

11272.7

2.8

0.4

67.8

16561.3

518.4

79848.7

0
14.3
4579.5
245.4

-658
2.6
-394.7
-29.5
-0.2
2.9
-92.5

5064.7
80.2
17239.2
689.6
98.4
134.1
3885.2

-0.9

124.3

178

1746.9

38
2460.9

109.4

12.1

-3.1

75

822

23.6

5440.4

165.3
8.7
11.3

15
-154.1
5

1454.1
157.6
129.8

175.1

89.8

215.8

3919.9

7.7

2.2

445.5

4.4

0.3

44.7

56.4

52.6

23.3
1087
1774.4

63.3
936.9
2605.7

942.9
8079.8
45596.5

434.3

174.8

931

80.2

4.3

807.8

1780.6
26

23.9
-5.2

5694.4
344.2

120.3

503.4

12679.1

9
1142.3

-8.2
6.9

363.7
2391.8

39.8
0.6

0
77.3
35.8

0.3
5367.3
202

65.8
523.5

-224.2
-47.7

1053.2
1114.7

4777.3
4.8

-667.1
0.6

23778.5
86.1

26.1

250.1

4026.7

174.5

6712

222.5

123

620.1

118.4

-7.5

154.1

688.8
16
1163.7
3784.3
93.1
5464.1

1722.1
57.4
138.8
3208
-24.9
126.7

37671.2
578.6
2606.7
131290
930.9
11030.1

1109.6

453.6

10362.5

5858.1

54.6

13315.1

404.5

1262.5

7580.6

6.4
433.5
48.9

-9.8
59.7
43.3

169.9
3550.9
415.4

571.9

247.8

8690.4

339.1
125.7
1319.1

44.8
91.3
3445.3

2116.6
2576.8
22316.9

301.3
769.7

14.3
150.6

753.9
6554.1

122.7

161.7

1625.3

1224.2

13.5

1734

96

60.1

1391.3

9.4

10.7

505.9

0.5

0.9

21

92.4
53.1

1.8
971.1

504.3
3718.7

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Rs. Million
Rs. Million
Mar-13
Mar-13
Mar-13
Total capital
Reserves and funds
Deposits (accepted by commercial banks)
229.7

-175.1

223.8

1332.6

76.1

1270

1093.6
168.6
0.5

6620.3
3113.3
-0.5

61.9
940.1
243.7
155

103.4
-2182.8
2202.4
108

1.2

191

32.1

1372.4

652.3

809.8

277.5
485.7

2119.7
2045.5

90.1

71.2

53.1
0.1
0.1
0.1

-27.6
-2.6
8.7
-0.2

38.8

-158.2

309.8
174.6
90.4

3276.6
115.2
422.3

90.8

1107.9

31
141.5

543.2
600

639.4

40303.4

244.3
80.1

12986.3
255

114.4

9305.5

62

-10.3

0.9
18.1

44.6
11.7

22.4

157.5

2.1

21.8

111.6

202.7

22.7

221

239.1

6173.2

133
310.7
329.3

2866
12873
1283.7

94.3
175

423.7
1280.3

0.7

74.7

1729.8

-1207.5

29.8

263.6

12.8

141.5

7.9

147.7

15

81.7

83.5
100

-53.2
235.5

206.7
161.9
30.5

-186.1
4410
133.6

2.2

39.5

2.4
21

4.4
605.6

114.4

337.4

-1029.3

620.3

4038.4

293.9
3.9

968.1
35.1

75

719.9

0.5

0.1

103
178.8

78.7
191.9

1.7
51.8

-0.9
-4.4

593.1

-287

324.1

925.5

175.8

13293

99.1

71.1

190.1

2759.5

149.2

105.6

30

-23.2

66.5

1326.3

124.4

395.5

14.5

343.8

118.3

248.7

93.7

863.6

0.5

35.9

817.8
598.5

-461.4
-355.9

450

284.5

420.6

13189.3

962

2550.5

632
376

-619.2
1496

104
126.4

10313.2
3737

263.8

3173.1

175.9

-707.9

216
2.3

1590.5
197.8

276.7

6270.4

2055.2

-2005

15.8
52.1

891.1
247.7

184.5

3012.1

107.7
0.5
116

1187.8
0.4
1302.9

17.4
514

18.5
1686.4

89.6

538.9

66

-83.9

90.1

1485.6

7901.8

214976.7

55
12.5

301.9
0.5

39.9

379.2

30

-176.8

17.4
224.2

548.5
260.6

75.6
220.8

-108.1
-245.4

36.4

-2.2

390.1

-141.3

9.3

4.5

36

36
50

325.6
5.2

95
167.9

-62.8
3922.3

461.5

3206.6

19

-20.2

144.4
75
45.3

3769.2
1356.5
697.8

41.4

1243.5

652.8
118.5

3709.3
2517.1

113.4

2078.8

50.2
184

179.6
-209.1

48.3
242.3
32
3058

924.6
7738.9
374.9
-2524.6

21

151.3

60.8

-362.8

809.7

8397.4

137

3321.4

92.8

2217.7

3
47.5

-12
502.8

12.8

23.8

375.9

476.4

281.9
9.8

3376
-19.9

150
911.4

127
404

50.1

134.1

203.2

2535.2

5.4

204.9

261.7
78.9
126.4

2189.6
67.2
7065.8

8.6
100

23
1202.1

95.6
202.4

4423.8
-221.8

194.6

56.9

40.9

22.4

53.2

-53.1

1.5

-6.4

4.5

28

444.2
3.8
644.8

-360.3
-2.7
19269.5

391.2

-2420.1

547.3

17409.8

1.1

601.1

48.9

275.8

233.6

-441.1

111.2

175.3

42.5

341.7

172.6

3901.6

340
60.5

100.3
-104.3

4
204.7

90.7
-16.9

107.5

186.1

93.7

-28.5

428.2
2.5

7325.1
-1.6

61

10.6

2
212

-2.4
258.1

160
150.8

414.7
31

37.5

260.1

29.4

-79.8

0.5

-0.3

6.3

320.3

283.8

1501.1

4.9
964.2

159.6
17019.9

1.9

-39.5

117.5
4.4

36.1
113.5

67.2
161.6

-226.8
-52.7

21.6

139.7

15.6

15.8

760.5

-202.5

126.5

-109.5

375.2

-221.2

55.1

15.5

31
239
232.2
43.6

993.1
807.8
-79.5
35.6

1
200.1

-0.1
1039.9

86

1205.4

57.1

153.2

1
108.9
38
36.8

-5.3
-136.8
-73.6
297.5

57.9

-440.1

51.9
230

-72.8
-151.8

323.4

-10.1

8.5

46.3

1.1
45.5
69.7

230.2
-10.4
75.1

265.8
100

7016.2
-5.6

17.3

-35.5

55

-69.7

253.8

1059

1946.3

668.4

19.3
1708.9

1127.7
1508.1

3.4
240

249.6
642.4

1358
0.5
0.5

24782.5
-623.4
-37.3

98.1

572.8

73.4
751.3
687.8

1872.7
1613.2
22974.3

9.7
476.9
116.9
46.8

86.2
-485.3
-126.8
-32.2

263.3
148.3

122.8
-224.5

232

832.9

3131.7
153.8

4091.2
11.7

1102.7

-876.1

37.1

69.9

368.1

4510.4

48.2

31.3

12.6

150

348.1

2207.1

71

1497.1

24.3

-1.7

7.9

334.8

951
8
54.5

2266.4
184.8
-5

262.4

7157.6

606.8

-1213.1

60

-58.3

498.9

2291.6

18.1

10.6

671.3

17258.6

1162.8
37.9
603.6
37.9
0.7
2
52.5

-150
18.1
-523.6
108.6
74.3
37.4
152.9

123

-30.3

275.2

643.6

44.8

-30.2

391.5

1323.9

97.1
1.4
11.4

813
-259.3
96.7

0.5

73.8

1608.7

142

11.5

30.2

3.3

143.4

-551.2

31.7
186.8
618.4

273.1
5057.7
22564.4

379.6

257.3

69

323

113.2
12.3

1293.3
239.5

1218.8

3778.5

60.9
209

59.6
62.7

31.7
4.1
0.6

-31.4
5104.6
187.6

194.5
74.1

-71.6
-42.9

257.9
1.3

9358
17.2

35.1

127.6

112.5

1050.9

145.9

69.4

64.9

-5

1005.1
50
25.5
1308
42
115.6

14101.8
410.8
1007
62611.7
43.2
637.5

380.6

2788.7

1085.7

335.4

154.4

2886.6

31.9
71.9
149.8

-45.5
1081.4
12.2

93.9

3280.2

32
181.2
137.4

666.8
767.1
13834.8

60
264.2

175.8
708.3

160.6

963.5

24

478.8

257.4

345

276.7

21.3

3.5

6.9

141.7
390.7

-167.8
2174.7

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Rs. Million
Rs. Million
Mar-13
Mar-13
Mar-13
Borrowings
Current liabilities
Provisions outstanding
113.1

5.9

0.4

264

70.1

87.9

262.6

120.5

358.9

26645.8
5104.7

22246.8
404.5

185.6
171.5

115
5521.6
386.5

0.7
262.3
722.5
60.1

0.2
3.5
134.3
5.9

47.7

43.9

0.2

292.8

53.7

29

1734.8

1130.9

651.7

2125.2
4152.9

3740.6
926.1

12.9
198.4

289.5

125

9.6

40
5.8
4.6
0.1

31.7
0.1
1.2

2.7

143.7

0.5

7242.5
3.9
637.6

1157.2
752.7
394.9

727.4

601.7

489

235.6

13.7

283.4
1589.7

119.8
857.5

164.7
7.4

57080

3503.5

452.5

17630.7
783.8

8398.9
173.6

1396
63.8

4578.5

1740.8

493.6

2.2

3.7
7.5

5.2
27.1

12.4

6.7

18.6

54.8

8.9

5.9

0.5

299.8

580.1

46.7

12.6

77.5

25.9

2764.1

4765.2

2777.3

1518
63.3
408.1

324.5
9883.2
105.3

78.9
6917.6
33

346.6
668.5

49.1
378.9

136.1
53.3

6.7

0.5

4189.7

339.4

191.5

34.9

30.1

19.5

310.8

107.1

8.8

307.7

60.9

1.8

42.8

0
665.4

276.7

0
90

58.7
7877
48.7

37
3374.1
51.7

2.3
218
58.5

2.9

4.8
284.2

5.5
153.9

1.6
173.1

2.9

15.3

29.5

1266.4

342.4

14402.2

6799.9

507.7

5346.8
28.5

1245.5
15.3

142.3
33

161.5

78.4

21.8

30.3

0.7

303.6
11.5

75.1
11.3

76.9

0.1
4.3

5.9

766.7

2114

600.5

5250.4

809.7

149.5

18334

3101.3

3379.4

57.8

0.4

0.2

1356.4

846.6

607.1

7.3

0.4

0.2

11.8

21.4

1.3

299.9

65.8

150.4

140.3

69

53.2

1769.8

440

32.4

235.3

320.5

19.2

228.2

342.1

277.8

12.3

25.1

9.2

507.7
1411

296.9
1119.6

32.9
25.4

2406.2

256.1

41.6

7343.1

16041.8

821.5

1204.6

118.7

1698.2
7982.6

556.5
1830.5

3.3
47.1

3035.6
1396.7

3405.2
6080.7

994.5
1160.9

11525.1

10295.9

236.8

1598.4

2390.9

445.7

420
108.7

1072.7
10.3

231.7

1832.7

2999.4

64

7417.2

722.2

2.1

12.9
150.2

29.9
313.1

31.2
2.7

1129

541.5

1854.4

4024
0.6
1263.3

1212.4

67.4

1138.6

98.6

153.5
1225.3

44.5
71.9

15.1
33.1

833.3

84.8

34.5

157.7

37.8

0.8

228.9

452

776.7

51894.4

52875.1

1275

119.8

50.1
0.1

51.2

115.2

214.7

239.8

76

775.2
1184.1

308.7
883.3

63.9
29.5

1
0.6

1.3

0.1

29.1
49.9

60.4

35.1

76.9

20

9.5

112.5

49.1

43.3

668.4

1479.3
7.2

81.5
6.9

74.7
2386.9

45.3
7529.9

1.2
43.6

2110.8

2160.2

336.4

41.6

1.3

4244.5
2363
4055.5

1474
271.3
1471.6

384.9
78.6
202.1

285.4

66.3

114.6

119.9

1796.9
198.8

71.8
25.2

483.7

1089.2

218

538.4
845.7

114.7
133.8

2.2
56.5

3461.6
8704.7
299.5
27332.4

619.7
2678.3
184.7
3544.4

1.5
255.1
46.5
6008.3

96.1

39.7

54.4

938.9

294.1

44

4009

126.7

28.5

30.9

5037.6

189

4316.1

1342.2

108.5

74.5
423.6

1.4
70.9

10.9

31.6

20.8

0.9

1116.3

823.8

75.8

8560.4
19.4

1427.2
219.1

727.3
5.8

105.6
1838.7

34.2
469.5

6
5.7

193.6

244.4

9.5

8809.8

580.2

285.4

5.2

12.8

9007.9
79.1
9059.4

1143.1
226.1
2074.1

139.6
5.4
60.3

25.5
907.9

18.1
9458.4

8.7
0.3

168.9

557.1
80.4

125
9.5

26.2

48.6

0.4

0.8

6.2

0.6

12.3

1.1

3.4

17.8

4.4

11.6
603.7
7224.7

339.2
42.2
3647.2

150.4
0.1
4932.3

7042.9

3732.8

235.3

1917.9

1326.3

2135.3

18.3

14.3

13.2

862.8

834.8

0.2

1594.1

447.8

251.8

177.8

124.6

11.7

823.8

1072.2

48

1439.5

463.9

172.3

48.7
552.1

45.5
18

37.1
580

8.3
4.6

19.1
1.6

108.7

155.8

38.7

0.8

0.8

21.3
4402.2

0.2
1.8

0.3
2

1.5

0.3
248

0.2
870.4

42.4

161.4
41.3

675.8
64.7

32.4

398.2

52.1

19

10.1

101.1

5.7

10.2

29.1

20.6

134.8

255.2

16.1

9.6
10501.9

19.5
10974.3

17.5
10595.1

33.7

13

17.2

19.9
180.4

4.4
115.5

15.6

281.7

952.6
209.7

11.3
1.5

75.3

125

2.1

788

60.5

2.1

10324.6

5145.6

45.8

5.9

2.2

1833.1

1098.3

3.9

2.1

0.8

33.8
1043.3
29.8
43.9

50.3
583.8
241.7
7

8
90.7
4.3
0

0
306

0.5
2.7

1.6

820.8

411.1

93.2

40.9

72.2

5.8

4.7
28.4
82.8
1182.9

24.2
0.4
429.2

0.3
1.5

397

344.3

6.3

63.6
0.3

22.2
53.2

2.5
0.3

154.6

458.9

42.7

4.1

16.2

25.8
20.7
198

57.1
2.7
56.5

23.1
0.2
6.2

7683.2
14.6

2223.9
0.1

328.8
1.6

18

1.2

45

1.1

5845.6

2092

183.1

6637.9

3205.9

32.3

179.9
2559.2

360.4
1383.9

44.9
98.4

145.3
351.4

85
169.1

8.4
10.8

53405.9
2249.5
54.2

12121.6
510.6
22.2

1134.1
7.8

1417

747.7

54.5

584.8
3430.4
57282.3

150.5
3610.3
60650

28.6
212
943.1

223.1
2704.1
7
5.4

126.8
2319.8
56
4.5

68.6
12.8
1.2

859.3

147.3
53.3

9.5
0.1

4897.6

653.5

39.1

9273.3
181.3

5380
87.5

1144
6.5

2943.1

925.2

1.8

144.9

10

13036.3

3676.7

288.5

8.7

31

28.5

12.4

24.5

4047.3

2888.8

33.3

330.6

475.7

146.5

0.4

2.6

1.1

688.1

747.4

145

436.9
45

936.2
12.1

180.3
6.1
0.1

23139.8

5621.9

995.7

1345.6

1673.1

13.2

4.9

4503.5

3205.5

119.6

34.7

3.2

0.3

26010.3

33031.9

431.1

3036.3
10
7123.5
50.5
19.8
55.9
2150.4

435.5
11.6
9179.8
462.6
3.6
17.5
1318.3

26.3
1.3
28.9
19.3
20.2
154.2

27.6

1.7

0.1

108.8

469.1

111.2

26.2

32.5

1.7

2174.1

1030.5

82.4

197
376.3

227.2
38.4
18.1

40.8
0.8
1.7

1505.1

389.7

231.4

74.1

185.3

12.2

1.5

8.9

0.8

174.6

440.6

18.6

1.2

433
1096.1
5086

143.4
887.9
3381

33.4
711.7
13763.8

289.7

4.4

364.3

31.8

13.8

1716
37.9

2266.1
30.4

77.4
20.7

6032.1

1065

264.9

204.7
1480.2

28.1
470.4

2.2
55.8

2.1

49.1
4.9

207.4
8.9

788.4
667.7

141.9
414.6

1.2

10226.1
50.4

1823.2
14.6

849.9
2.6

18.8

26.2

38.9

3596

1321.4

475.6

78.4

245.2

61

56.5

34.3

3.4

13009.7
5.7
817
43850.9
505.5
5807.1

7705
45.8
617.5
21635.1
253
3675.3

940.8
61.5
46.5
1188.4
32
85.8

6280.4

626.5

172.9

7678.8

3429.9

41

3263.2

1131.3

15.6
1729.2
97.9

146.2
501.6
110.6

21.7
30.3
44.9

3151

1753.5

165.5

974.3
1278.8
1658.7

365.5
243.9
4485.4

44
17.3
1847.5

406.7
1610.5

88.2
3821.3

10
99.4

119.3

129.1

252.8

665.7

564.7

0.8

359

402.6

27.3

88.4

100.3

10.5

2.2

6.5

0.2

217.9

284.4
175

28.1
953.7

Annual Finance Standalone

Rs. Million

Annual Finance Standalone

Annual Finance Standalone
Rs. Million
Rs. Million
Mar-13
Mar-13
Mar-13
Loans and advances by finance companies
Investments
Current assets
14.1

0.7

362.9

718.6

48.1

1276.7

1326.3
3786.8

38345.9
830.3

37.7
47.2
26.7

6
605.7
1534.7
524.6

49.9

1311.5

252.2

86.8

2726.7

129.9
228.1

5936.9
4587.4

444.9

4.5

9.8
13.7

91.7
37.1

1526.4
239.5
420.3

287.3

1527.7

38.2
88

80
1971

16003.6

13423.4

2132.4
19.6

22742.5
870.1

4.5

8772.3

5.6

0.2
0.1

5.8
17.5

14.4

46.6

23.2

410.6

193.8

82.7

2796

4809.4

1058.5
0.2
0.1

2011.7
12031.3
1054.8

1.3
383.3

744.8
421.3
0.7

1605.2

0.2

162.9

258.1

366.5

2.2

110.8

0.2

7.1
171.2

604.9
31

29
8177.9
114.8

54.4

1.5
677.6

25.3

54.5

3.8

190.4

115.8

14797.8

52
0.4

2856.4
24.8

39.2

298.8
1.4
331.7
50.7

5.1

5.4

409.9

753.2

2.4

2685.6

8711

10836.1

15.8

2799.7

874.8

27.3

28.7

35.8
479.4

752.7

251.5
21.4

1357.4

514.5

0.2

206.9

16.9
0

636.7
1067.4

1730.3

19950.3

1.7

1299.9

99.3
59.5

1237.1
6010.3

3185.1
1328.9

6694.7
4761.9

1960.3

17771.1

86.5

1006.6

0.1

2367.5
11.5

446

6090.8

1155.1

13.5
87.6

2.1

673.2

6.8
11.2

1925.2
0.2
1312.3

3.3
114.9

104.7
1019.7

359.8

882.1
49.7

29.6

841.9

70602.9

120486.6
1229.2
1.6

3.2

328.2

0.1

149.8

0.3
289

1073.2
1002.7
2

0.5

4.2

226.8

10.1

10

1705.9
10.7

223.3

101.7
9388

131.8

3928.2

33

2432.9
65
1.8

4108.8
1977.1
1383.1

456.8

209.2

1150.5
2624.5

676.8
127.4

338.1

2468.5

455.6
358.1

106.2
0.8
1551.1

1821.5
14811.3
516.5
24063.3

56.9

44.7

22.9

464.6

7039.1

223.1

1382.5

5764.6

5.4

2923.8

165

3.1
178.6
79.6

615.3

1394.6

1324.1
0

10929.5
215.8

123.8

100.5
1317.7

0.8

274.4

56.4

10654.9

79.6

111.2

577.4
6.5
608.5

9278.6
190.6
14624.9

0.1
28.9

17.2
10498.7

1.8

905.8
163.8

3.8

116.3

9.1

34.9

0.1

4.6

31.6

12.5
1.3
13164.7

172.9
14.5
8700.1

292.8

3032.9

2428.2

3791.5

410.1

73.2

42.7

952.9

0.2

1091
407.6

4.1

1647.7

2509.4

2046.9

11.2
0

102.1
297.9

1.8
60

135.5
13.3

195.2

13.4

6.7

7762.2
4402.2

0.1
3

40

20.1

930.3
49.9
4.9

1026.6
4.7

639.2
2

12.8

0.2
227.4

64.4

1641.2

363.8

117.1
3648.6

35
10748.1

9.8
12.6
168.4

202.8
110

53.2

54

335.6

64.5

108

9206
5.6

0.5

1874.7

30.3

710.9
182

119.2
1062.6
56.7
75.8

426.8

207.9

1026.2

230.3

0.4
25.5
732.8

8.8

190.9

10.2

4.7
18.4

5.5

495.4

2.1

84.7

36.2
17.2

52.9
7.3
293.5

1085.9

7164.9
104.6

0.1

16.1
483.2

3070.7

0.9

6238.3

771.6
2

323.5
3412.2

28.9
373.5

155.2
426.6

2228.9
0.1

61549.9
1285.7
26.4
1496.9

608.3
1077.3
2829

188.9
6043.9
108598.9

1.6
173.1

222.6
2942.9
23.2
4.1

12.6

441.4
35.8

5517

11.4
26.2

10350
50

0.1

1964.5

0.1

203.3

1631.1

2798

24.6

53.7

114.2

54

7505.9

298.6

1087.7

9.8

15.2

895.7

0.8
203.4

2828.8
20.7
0.6

459.5

32509.9
1244.5

0.6

360.2

5523.4

0.3

40

20128.9

23981

127.7
57.2
9015
541
1.4
118
2798.8

3299.6
13.2
4.4

927.2

0.1

56.8

420.2

1252.7

87.6
0.1
34.2

302.1
13.7
45.1

175

0.1

207.7

1354.3

118.7

0.1

28.6

6.9

1456.3
22251.4

406.9
2376.7
8228.8

310.8

469.3

118

178.3

1064.1
98.6

2282.2
56.5

457.8

2529.3

0.5

121.3
69

39.5
23.8

0.1
167.7
122.2

0.1

347
573.3

410.3
2

10079.9
18.9

105.4

28.2

24.9

4606.4

311.7

126.1

254.7
31.8
35.2
16021.8
1.3
211.5

15829.8
132.9
1246
32878.3
326.5
6194

172.5

6816

7101.8
1987.3

3277.3

19.3
15.8

76.2
1062.3
225.6

330.7

4519.3

181.6

1095.8
619
6461.8

14.2
124.8

491.7
5847.9

2.3

1047.9

1322.4

4.5

1027.2

0.2

62.1

12.4

957.3

415.6
1534.8

Annual Finance Standalone

Annual Finance Standalone
Annual Finance Standalone
Rs. Million
Rs. Million
Rs. Million
Mar-13
Mar-13
Mar-13
Inventories
Receivables
Cash and bank balance
0.7

203.5

391.8

123.3

858.8

386.6

31.3

14077.5
130.2

8108
624.4

16160.4
75.7
0

5.6
487.5
573.5
177.6

108.3
862.4
249

0.4
9.9
98.8
98

16.4

29.8

3.7

70.2

60.3

121.7

342.2

1480.8

903.7

1339
1900.7

3867.6
2430

730.3
256.7

228.4

213.8

2.7

6.4

1.4

13.7

245.6
59.5
225.6

1132.2
179.3
87.1

148.6
0.7
107.6

971.5

470.4

85.8

46.3
1741.1

12.3
170.1

21.4
59.8

5582.4

6021.2

1819.8

18865.6
712.5

3658.3
106.5

218.6
51.1

7598.1

1139.9

34.3

4.8

0.8

15.6

3.6
1.9

22.3

8.8

15.5

1.7

9.5

12

143.7

209.4

57.5

73.2

9.5

2.2

3314.9

849.7

644.8

1256
6766.3
395.6

731.7
620.4
642.4

24
4644.6
16.8

453.8
138.3

252.5
200.7

38.5
82.3

0.1

0.6

1577.9

27.3

75.4

18.6

68.9

110.4

121.4

26.3

222.1

118.1

26.3

14.8

128

96

6.8
8.9

0.3
34.3

5.7
7200
44.2

15
707.2
32.4

8.3
270.7
38.2

0.2
299.1

1.3
255.7

122.8

27.3

2.1

25.1

155.4

12.5

22.5

13112.6

1556.5

128.7

2307.2
22.2

449.8
2.1

99.4
0.5

96.7

194.1

0.8

0.4

0.2

116.4
47.6

181.3
0.2

34
2.9

5.4

594

70.7

88.5

2393.6

269.4

22.6

7825.3

2841.6

169.2

3.1

5.7

370.3

486.8

17.7

3.8

24.5

0.4

15.4

19

1.4

140.9

387.6

224.2

103.1

97.3

51.1

819

438.5

99.9

332

168.5

14

78.8

87.9

40.2
0

2.4

0.8

13.7

121.2
798.1

494.5
210.4

21
58.9

1589.2

128.6

12.5

3696.2

1611.7

14642.4

355.9

632.3

311.7

1230.6
5777

0.6
156

5.9
77.3

5383.6
2750.1

1090
1796.5

221.1
215.3

5006.7

4091.7

8672.7

825.6

155.6

25.4

1329.2
6.8

835.7
3.9

202.6
0.8

4571.2

1184.1

335.5

1008

76.6

70.5

12.5
58.3

0.5
7

0.5
22.3

206

246.4

220.8

1106.9

493.2

820.9

158

325.1
0.2
333.4

61.7
628.4

35.9
377.2

7.1
14.1

428.9

425.2

28

11.8

37.1

0.8

307.8

68

466.1

66002

14084.6

40400

493.7

725.6

9.9
1.6

70

207

51.2

80.9

67

1.9

944.5
418.4

128
241.6

0.7
342.7

0.5

61.1

73.1

92.6

4.8

2.3

5.3

2.7

1156.5
5.9

524.9
4.7

24.5
0.1

89
4532.1

10.5
1618.6

2.2
3237.3

1406.5

2282.7

239

10.9

8.4

13.7

2478.8
745.1
1278.6

995.3
1149.7
47.4

634.7
82.3
57.1

99.6

86.4

23.2

234.5
33.9

68.2
88.5

374.1
5

2170.5

222

76

310.6
225.1

138.7
102.9

6.3
30.1

1706.6
12602.9
473.7
10361.3

58.3
2068.1
5.2
13439.9

56.6
140.3
37.6
262.1

31.2

4.2

9.3

428.5

26.3

9.8

6.2

203.9

13

4910.6

720.3

133.7

2195.2

627.7

100.9

2.3
141.4

0.4
26.8

0.4
10.4

54.4

14.4

10.8

1010.3

346.5

37.8

9323.1
53.6

1469.4
151.4

137
10.8

49.7
977.4

40
213.5

10.8
126.8

183

68.6

22.8

986.5

9344.4

324

8.7

16.8

85.7

6321.8
40.9
13335.8

2788.5
136.5
1226.2

168.3
13.2
62.9

12.7
2911.7

4
1034.9

0.5
6552.1

333.1
50.6

117.7
105.4

455
7.8

15.8

69.4

31.1

11.6

19.2

4.1

0.1

3.2

1.4

9.5

19

3.1

27.5
3.4
7089.8

141.8
2.8
1354.2

3.6
8.3
256.1

2385.7

486.5

160.7

1125.1

934.5

1731.9

42.1

30.7

0.4

756.6

192.7

8.9

755.2

321.8

14

304.4

69.7

33.5

575.3

988.6

83.8

1393.8

449.8

203.3

17.7
72.6

82.7
210

1.7
15.3

32.7

6.8
13.2

96
0.1

56.9

129.5

8.8

0.3

6.4
0.1
3

2.3

12.7

5.1

855.4

58.3

16.6

771.7

230.1
4.6

24.8
0.1

392.1

52.6

194.5

10.3

0.5

0.2
22

30

12.4

1.7

299.2

62.9

14.6
7455.8

10.3
922.7

10.1
2369.6

3.8

2.2

3.8

5.5
52.6

3.8
113

3.3
2.8

187.9
49.8

4.2
33.5

10.7
26.7

18.4

30.8

4.8

63.6

0.9

8827.5

327

51.5

2.2

1.4

1817.6

51.7

5.4

20.7

9.4

0.2

31.7
1018.1
28.7
63.6

9.5
4.6
25
6.5

78
39.9
3
5.7

105.9

313.4

7.5

738.3

273.8

14.1

63.7

41.2

125.4

17.9
129.3

0.3
7.5
466.7

0.1
0.1
136.8

94.7

92.6

3.6

0.2
8.6

2.7
9.5

1.8
0.3

413.8

64

17.6

22.7

0.5

61.5

32.3
4
203.4

2.7
2.7
88.1

17.9
0.6
2

1862
103.4

5128
0.3

174.9
0.9

0.1

10.7

3.7

1.7

2362.8

630.4

77.5

5460.6

577.4

200.3

163.2
1814.3

82.5
1441.2

77.8
156.7

119.8
229.7

25.8
182.2

9.6
14.7

46722.8
956.2
15.6

12917.5
321.8
10

1909.6
7.7
0.8

1459.8

16.1

21

55.6
2898.1
33441.5

94.4
730.8
45658

38.9
2415
29499.4

198.9
2749.9
4.4
3.9

17.3
154.5
16.3
0.2

6.4
38.5
2.5
0

308.7

88.8
35.4

43.9
0.4

4364.7

1096.9

55.4

2674.1
34.8

7019.7
9.2

656.2
6

1892.9

38.6

33

134.8

67.4

1.1

989.4

1646.9

161.7

2.8

20.5

1.3

101.6

1.9

10.7

2263.8

4795.4

446.7

970.5

70.8

46.4

5.1

1.8

2.9

468.8

417

9.9

1712.8
13.5

803.8
1.5
0.2

312.2
5.7
0.4

30020.2

905.7

1584

1073

27

144.5

0.5

0.1

3071.2

2364.1

88.1

28.4

11.4

0.2

20588.4

2272.4

1120.2

39.1
28.2
5441.6
441.7
0.6
109.2
2593

32.3
25.1
2740
73.2
0.8
1.4
38.8

56.3
3.9
833.4
26.1
0
7.4
167.7

301.3

489.9

136

21.8

34.9

0.1

1037

182.7

33

242.9
12.2
16.3

31
0.6
17.2

28.2
0.9
11.6

0.1

834.1

487.1

33.1

60.2

4.9

53.6

13.3

13.1

2.2

4.4

1.2

1.3

97.7
1592
6515.6

215.5
549.1
1208

93.7
235.6
505.2

455.8

12.2

1.3

91.7

78.7

7.9

1912.4
34.3

351.4
11.2

18.4
11.7

1066.1

1357.3

105.9

69
1196.6

46.5
6.1

5.8
62.9

56.5
1.9

4.2
0.2

0.1
107
120.1

76.8
552.8

268.2
2.3

2
18.2

5383
9.5

4543.5
6.4

153.4
3

11.8

14.7

1.7

4234.3

186

186.1

253.8

51.7

6.2

120.9

4.3

0.9

5126.3
26.8
1223.1
13214.5
177.8
5813.4

8358.5
35.6
18.2
17827.5
126.8
291.6

2345
70.5
4.7
1836.3
21.9
89

4092.1

2398.5

325.4

6104.9

413.6

583.3

2533.7

270.8

472.8

56.4
867.3
110.2

12.2
178.8
110.3

7.6
16.2
5.1

1783.8

1282.3

1453.2

556.5
337.4
3754.4

401
280.8
2371.9

138.3
0.8
335.5

388.7
1792.9

93.8
3578.1

9.2
476.9

396.7

229.7

421.5

1293.8

17.7

10.9

352.5

459.9

214.8

51.4

9.4

1.3

1.9

3.9

6.6

205
67.4

197.4
5.9

13.2
1461.5

Annual Finance Standalone

Annual Finance Standalone
Rs. Million
Rs. Million
Mar-13
Mar-13
Loans & advances
Net cash flow from operating activities
159.2

-162.2

241.2

-6.8

340.1

331.4

4928.2
3750.5

-2230.4
523.6
-0.2

180.9
95.6
468.2
23.9

60

2020
176.9
-92.5

120.8

132.3

429.1

76.9

817
773.8

693.1
51.9

60

6.9
3.4
0.1

-4.9
-0.5
4.9

3408.3
325.3
225.6

915
23.8
215.1

195.7

-215.2

221.7
95.7

191
25.9

18279.3

-12662.6

2825
58.3

5553.5
140

1359.4

1583.3

1.1

0.3

3.9
5.6

-3.5
1.3

67

-5.7

0.4

2.1

294.2

193.6

60.5

174.3

3471.4

2778.3

271.3
8376.4
328.5

633
2391.5
-134.7

112.6
463.4

141.1
403.3

0.1

2.3

104.5

511.9

110.7

32.6

45

96.2

45.1

-14.8

8.8

22
292.4

15.8
194.6

21.2
1533.2
28.9

-15.3
988
35.2

1.2
264.7

3.8
689.7

25.5

21.8

99.9

-81.9

797.3

-1486.7

454
48.4

592
1.5

166.6

37.9
-0.5

46.4
307

203.7
-26.4

87.9

-0.6

481.9

340.6

196.2

41.6

7156.6

-918.1

95.1

34.1

312.5

981.5

83.4

51.1

1.5

-3.5

253.3

171.5

46.6

316.4

122.9

55.8

33.1

353.7

169.9
-0.1

17.7

27.2

28.2
86.4

102.7
304.7

304.9

261.2

12517.6

5304.5

380.2

785.7

70.8
674

-516.5
1417.2

867.3
2392.3

1744
951.8

2222.9

-1484

2555.7

93.2

206.1
17.5

151.6
-51.9

529.2

2941.9

470.8

-1106.4

7.3
51.8

3.4

1715.6

197.6

562.3

1402

340.5

973.2

18.9
209.4

1.8
277.8

134.6

125.9

24

-10.3

691.6

200.5

22401.1

61397.5

35.7
11.5

-424.1
0.7

112.5

45.7

13.8

84.4

115.1
574.4

386.1

0.3

1.3

0.7

17.5

-26.1

16.3

7.9

73.7

-2.8

423
0.9

-93.8
2.3

7.5
1449

-6.1
262.7

979.2

-245.2

3.1

641.6
542.7
573.3

607.4
294.7
269.4

326.7

90.9

810.2
88.2

2097.6
-6.1

206.3

265.7

67.9
98.8

218.1
358.4

183.6
331.7
43
2847.7

690.8
1687.4
90.4
-335.2

137.3

41.3

45.4

180.1

5964.3

-127.5

209.6

1011.3

247.3

-216.5

56.7
53.7

-1.8
16

3.2

18.6

360.9

354.2

1098.4
13.7

1291.5

87.3
121.3

33.4
-34.7

41.9

66.7

874.6

-717.2

6.5

-7.3

1125.9
11.3
603.7

-195
121
1640.7

8.5
274.1

7.1
-8884.1

223.3
13.1

318.4
22.3

89

-108.7

9.3

4.5

0.2

12.7

-0.3

42.9
18.8
9078.3

7.1
88.6
4443.5

352.2

-589.4

1928.4

1343.4

13.4

32.2

107.2

201.7

112.1

-55.7

15.4

59.8

306.6

-137

375.7

837.9

286.3
61.6

-21.1
107.9

9.3
168.3

6.4
-3.7

135.6

52.5

1.7

1.3

-14.9
-0.3
13.2

255.3

495.8

174.8
14.1

7.2
67.4

46.7

290.4

25.3

0.2

31.3

5.5

114.8

113.5

16.2
1796

23.8
16207.4

3.1

-4.9

7.4
44.4

16.1
29.5

148.9
87.8

126.1
25.3

175.9

-0.5

432

-127.7

300.7

778.1

2.7

-25.8

200.6

-714.9

22

-5.6

123.9
298.9
11
8.4

29.7
415.7
0.2
75

79

123.2

59.8

-93.2

11.7

95.4

4.9
1.1
186.6

-2
3.1
-3.8
194.8

24.4

4.9

13.9
7

130.5
-37.4

127.1

103.8

21

127.3
28.7
54.7

17.2

4507.8
2.6

499.1
-69.3

0.1

-0.2

1.2

7.7

630.7

1298.7

1315.3

543.2

333.7
1731.8

-123.5
-342.4

51.1
567.2

239.9
483

12765.7
102.4
5.2

5448.4
-269.3
-17.5

159.3

199.9

100.8
523
6645.2

230.1
273.8
499.5

56.1
1263.1
6.9
3

48.4
-283.8
1.1
-1.7

26.2
0

-4.6
-0.5

137.2

-722.5

1537
88.6

336.9
90.3

306.5

-745.9

10.3

33.2

3113

2208.3

13.9

43.3

6.4

32

812.1

-230.7

117.2

310.3

3.4

-3.1

246.2

65.3

386.2
7.1
24

-2.1
18.3
-0.6

835.4

-2235.4

120.6

633.4

0.5

-0.3

97.4

4.6

8066

22824.1

399.9
8.1
499.8
23.2
0
2.4
26.7

-125.5
1342.8
37
3.6
-50.6
564.3

0.3
87.6

156.9

5.4

-2.2

760

106.9

276.6
2.2
3.7

37.6
11.6
-3.3

411.5

153.8

43.6

78.1

6.4

2.7

4.1

0.4

86
1219.7
13197

-23.6
509.2
-818.6

6.7

221.6

172.2

126.2

537.1
37.1

264.8
24.8

5353.8

-492.4

66
114.9

12.7
-140.7

0.2
69.8
0.5

0.1

89.8
38

-63.4
88.6

1407.5
21.7

-162.9

44.8

19.8

269

50.3

55.8

46.3

2.7

-32.6

5.5

4343.7
65.2
4.3
69450.1
88.8
200.3

1522
72.7
237.7
10627.5
-20.3
62.9

584.7

-599.1

314.4

364.3

333

1183.5

24.3
237.2
48.1

-12.2
340.1
20.6

669.4

504.2

562.3
23.8
6860.8

147.2
150.4
63.5

53
184.7

81.2
1444.5

48.9

8.5

42.3

49.9

179.8

112.5

351.9

1.5
15.8
710.1

-64.7
735.1

Annual Finance Standalone

Rs. Million

Annual Finance Standalone

Rs. Million

Mar-13
Mar-13
Net cash flow from investment activities
Net cash flow from financing activities
-8.9

171.8

-150.5

131.7

-148.6

-190

-2432.1
451.3

13476.9
-1070.5

-89.9
-436.9
-12.2

-1939
-49.4
105.4

-331.9

128.8

47.3

-165.5

445.3
-484.3

-1671.3
498.4

-9.4
0.1

15.3
0.5
-6.3

-103.1
-21.4
-373

-1226.2
-2.2
180.7

54.3

17.8

-82.5
-225.8

-144.8
187.6

-3055.8

11680.9

-76
-100.4

-3705.6
-44

-570.4

-1026.1

-0.1

-1
0.1

0.3
-1.2

15

-9.3

-0.8

8.8

-6.1

-183.5

-183.5

495.1

-2996.2

-495.5
-2131.8
-250.3

-157.1
-128.9
393.2

-79.2
-150.6

-157.9
-253.6

-2

0.2

1.4

-489.4

26.8

-8.8

-102.7

13.8

-1.5

36.6

-13.6
-74.2

-2.3
-114.5

-3.2
-1601.9
-40.5

22.2
116.5
-8.4

-1.9
-128.7

-2.5
-516.2

-3.7

-3.6

-16.3

113.4

-833.9

2205.3

-547.9
-0.1

-101.3
-3.1

-37.8

-10

-0.6

1.2

-0.6
3.4

-186.2
10.8

-4.8

-67.4

-269.9

-26.5

-7

-1686.8

2408.3

-151.1

120.9

-618.9

-374.9

-174.7

118.5

-0.1

3.2

-7.1

-43.8

-74.3

-24.7

-26.3

-12.8

-179.2

-70.7

-14

-9.3

-30.9
-30.4

-69.6
-235.3

60.9

-331.9

-3772.4

-1516

-1116

570.1

11.2
-369.6

506.1
-1078

-759.2
-1707.5

-992.1
781.4

9192.1

-6783.7

-3.2

-100.2

-177.4
-53.4

76
105.5

-793

-2085.2

354.8

728

-4.2

-1.1

-123.1

-57.8

-1430.4
0
-292.3

31.6
-652

0.6
-191.2

-6.4
-91.4

-61.8

-69.2

-46.6

57.2

-62.2

176

-35807.8

-26624.1

-36.8
0

461.8

-20

-10.6

-13.9

-69.1

-106
0

-403.2

-2

0.7

1.1

-1.3

-5

-17.9

9.1

-101.4

105

1.1
-2.3

97.3

-818.4

8.1
447.3

-292.2

198.7

414.7
-282.4
-249.7

-500.6
-76.6
-14.2

-120.8

31.7

-1916.5
-10.3

15

-21.7

-242.2

-14.9
-16.2

-204.9
-334.5

-2562.2
-527.2
-77
916.4

1905.3
-1271.1
-34.1
-603.1

-15

-21.6

-34.4

-163.5

261.4

-127.8

-539.7

-434.1

-260

546.7

-0.1
13.2

1.3
-26.5

3.8

-13

-54.9

-279.4

-250.4

-1026.6

-58.5
-360.3

25.1
375.6

-38.7

-28

-315.8

1198.2

36

-6.3

-168.2
-141.7
-213.3

322.1
29.3
-1402.3

-5.4
702.8

-2
273.8

-235.8
-6.6

-0.5
-10

-0.6

135.6

-3.4

-0.9

-1.3

-6.1
-132.6
-9530.5

-0.9
46.3
5214.5

182

455.8

-433

-905.5

-35.6

2.8

-95.1

-115.8

-50.1

95

-11.3

-59.8

214.5

-46.9

-475.7

-348.8

14.6
-18.6

-89.6

5.8

4
3.7

-5.3

-45.8

0.1

0.8

-4402.2

14.8
4404.6

-10

-40.5

-465.6

-65.3
0

50
-74.5

-11.9

-122.6

14.5

-20

-31.5

-34.1

-23.7
-9440.5

3.9
-4373

-0.5

8.8

-8.6
-55.4

-7.7
27.4

-125.5
-7.5

-0.2
-6.8

4.3

-2.7

-4.5

128.1

-101.8

-660.5

25.3

-385.8

973.3

5.7

1.9
-303.1
-1.1
0

-15.6
-92.7
-145.3

-26.1

-103.5

-142.2

242.3

4.3

16

-0.1
-3.1

2.2

-82

3.9
1

-1.8

-5.6

-19.4
-13.5

-111.3
51

-2.8

-117.9

0
-2.1

-26.7

-712.9
-0.5

371
69.2

0.1

-3.8

-5

-449.1

-866.4

-235.6

-328.5

0
-326.9

160.6
365.2

-17.6
-359.2

-229.6
-314.9

-5035
-11.1
0

-1251.5
260.9
18.4

-20.2

-185.1

-740.1
-1689.1
-15459.8

461
-283.2
5459.4

-25.2
75.3
-1.1

-19.8
167.2
1.7
1.6

-4.3
0

3.8
0.8

-345.7

1081.3

-722.7
-162.4

883.4
71.4

-184.6

948.8

-9.5

-24

-700.5

-2104

-6

-37.9

-6

-20

81.3

-10.3

-114

-190.2

2.1

-0.2

-90.3

23.8

-237.5
-16.9
-49

364.8
3.4
50

-1353.9

3541.5

7.3

-615.7

0.3

-680.5

-21332.8

-76.5

134.3

-77.6
-16.5
-12.8
2.1
-5.1

-1145.2
-1.2
9.1
53.1
-440

-62.9

-43.3

2.1

-0.5

-71.4

-13.7

-71
-237.3
1.5

49.7
225.9
-0.2

-375.3

238.9

-45.9

-0.4

-1.8

0.2

-146.6
-410.7
1071.8

202.3
-9
-222.7

-221.6

-32.1

-112.7

-303.4
-63.9

36.6
40

-548.9

1067.3

-136.1
-11.5

125.6
113.4

18.3

-1.4

-9
-41.7

73.1
-52.6

-503.2

660.8

-18.4

-1

-476.1

330.7

-69.7

-14.5

-7.4

39.5

-4275.2
-27.2
320.2
-5270.3
-28.5
-66.7

2111.1
-45
-557
-6238.7
47.3
26.3

-1066.8

1457.3

-37.8

21.8

87.4

-1166.5

-5.5
-235.7
-68.1

23.2
-102.4
1.2

-1372.2

849.8

44
-299.4
-326.3

-110.5
-195.2
165.5

-31.9
-193.5

-51.3
-1071.3

-33.6

1.1

-7.6

-36.8

-8.3

-13.1

2.7

-6.8

-0.1
-350.1

55.5
-195.2

Annual Finance Standalone

Rs. Million
Mar-13
Total assets
174

2042.5

2138.8

58295.5
8962.6
0

281.2
4635.8
3351.4
737.2

293

1789.5

5031.7
8382.5
8046.5

588.6

100.7
3.4
14.6

24.8

12805.2
1046.4
1642.1

2542.8

1179.7
3264

107148.6

43530.4
1391.6

17147.3

53.9

66.8
72

264.6

39.8

1240.9

366.3

17120.1

5149.1
30186.2
2167.9

1062.7
2807.9
82.6

5242.9

377.9

585.2

552.4

139.5

30.3
1438.6

118.6
16901.5
326.5

44.6

18.7
1237.8

165.1
1004

27691.1

8358.7
116.2

1072.6
31.6
592.6
396.8
0.9
135.4

3787.3

8559.5

40155.4

228.6

5874.4

262.7

41.3
1908.9

837.4
2682.1

985.8

1837.4
12.8

76.2
1242.5
3005.8
3438.4

37063.1

6041.5

2329.3
12515.2
18228.3
12892.9

25899

3903

3557.3
319.1

12038

8191.7

980.9
770

6721.5

6874.6
1.5
4132.1

249
3573

1633.7
178.4

2316.3

345487.2
1889.1
13.1

590.2
413.1

1691.1
2691.1
32.4
5.5

35.6

344.3

124.5

245.6

2630.4
70.5
153.4
14333.3
8573.2

41.7

10228.9
4330.3
6576

1754.9

6630.7
2861.6

4202.1

886.9
1122.6
5056.7
19785
956.3
38559.2

366.8
1055.4

13371.3

8723.8

8196.4
66.9
1055.7
91.7

2868.2

14372.8
234.8

440.5
3935.9

676.1

12413.8
228.3
12815.6
469.2
19053.7

86.4
11747.6

5394
239.4

330.2

70.9

0.1

11.9

54.7

585.1
647.1
36079.9

10008.6
24164.5

648

2133.2

2228.2
627.8
2348.5

5977.6

534.5
725.2

160.6
795.7

605.1

66.8
7775.1
4406.9
73.1
0.1
1630.9
1444.3
287.8

787.4
75.8

0.2
386.5
2191.5
211.1
52399.4

26.3
187.3
430

804.3
629.1

363.7

882
17218.9
25.1

3165.2

73.5

1121.4
2937.2
475.5
133.3
1.4
1567

2860.3

329.2
0.6
24.7
47.9
1971.2

370.9

71.9
132

983.9

119.2

338.3
58.7
405.5

18215.1
110.8

35.4
10434.4

12490.8

1791.9
7330
529.9
1416.2

94269.7
2192.2
39.6
3032.4

2714
9685.8
145615.1
520.2
5028.3
54.3
24.5
1423.2
46.3

6761

24492.7
450.8
4096.7
278.1
23483.9

126

228

9693.3

2630.7
27.2

2034.5

4978
257.4
49.6

37256.5
2425.6

8.6

11272.7

67.8

79848.7

5064.7
80.2
17239.2
689.6
98.4
134.1
3885.2
124.3
1746.9

75
5440.4

1454.1
157.6
129.8

175.1

3919.9

445.5

44.7

52.6
942.9
8079.8
45596.5
931

807.8
5694.4
344.2
12679.1

363.7
2391.8

0.3
5367.3
202
1053.2
1114.7

23778.5
86.1

250.1

6712

620.1

154.1

37671.2
578.6
2606.7
131290
930.9
11030.1
10362.5

13315.1
7580.6
169.9
3550.9
415.4

8690.4

2116.6
2576.8
22316.9
753.9
6554.1

1625.3

1734

1391.3

505.9

21
504.3
3718.7