Balance Sheet
Balance Sheet
BALANCE SHEET AS AT MARCH 31, 2011
| Schedule | March 31, 2011 | March 31, 2010 | ||
|---|---|---|---|---|
| FUNDS EMPLOYED | ||||
| SHAREHOLDERS’ FUNDS | ||||
| Share Capital | 1 | 35,15,76,330 | 34,72,51,500 | |
| Reserves and Surplus | 2 | 282,78,01,208 | 229,90,09,283 | |
| 317,93,77,538 | 264,62,60,783 | |||
| LOAN FUNDS | 3 | 2966,33,16,804 | 2323,12,22,922 | |
| 3284,26,94,342 | 2587,74,83,705 | |||
| APPLICATION OF FUNDS | ||||
| LOANS | 4 | 3176,84,50,124 | 2453,69,87,481 | |
| INVESTMENTS | 5 | 34,66,09,125 | 32,71,80,511 | |
| CURRENT ASSETS, LOANS AND ADVANCES | ||||
| Current Assets, Loans and Advances | 6 | 156,84,71,995 | 162,41,79,410 | |
| Less : Current Liabilities and Provisions | 7 | 105,56,60,372 | 79,94,27,666 | |
| NET CURRENT ASSETS | 51,28,11,623 | 82,47,51,744 | ||
| FIXED ASSETS | 8 | |||
| Gross Block | 24,38,79,164 | 20,11,18,539 | ||
| Less : Depreciation | 12,17,67,110 | 10,59,83,296 | ||
| Net Block | 12,21,12,054 | 9,51,35,243 | ||
| DEFERRED TAX ASSET | (Note 16) | 9,27,11,416 | 9,34,28,726 | |
| 3284,26,94,342 | 2587,74,83,705 | |||
| Notes Forming Part of Accounts | 14 | |||
| Significant Accounting Policies | 15 |
