Sources of funds |
| Owner's fund |
| Equity share capital | 203.54 | 203.16 | 184.18 | 150.56 | 65.43 |
| Share application money | 45.53 | 42.48 | 20.00 | 38.57 | 1.04 |
| Preference share capital | - | - | - | - | 25.31 |
| Reserves & surplus | 2,067.57 | 1,570.72 | 882.23 | 649.77 | 131.68 |
Loan funds |
| Secured loans | 16,774.59 | 11,553.90 | 6,338.91 | 3,743.04 | 1,319.49 |
| Unsecured loans | 3,346.72 | 3,232.45 | 2,399.53 | 653.05 | 162.42 |
| Total | 22,437.95 | 16,602.71 | 9,824.85 | 5,234.98 | 1,705.37 |
Uses of funds |
| Fixed assets |
| Gross block | 240.50 | 210.09 | 182.39 | 183.66 | 64.39 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 106.24 | 67.44 | 54.79 | 52.17 | 15.49 |
| Net block | 134.27 | 142.64 | 127.60 | 131.49 | 48.91 |
| Capital work-in-progress | - | - | 39.87 | 25.73 | 0.22 |
| Investments | 30.63 | 15.80 | 224.57 | 9.15 | 4.07 |
Net current assets |
| Current assets, loans & advances | 24,849.66 | 18,119.11 | 10,447.13 | 6,052.69 | 1,954.23 |
| Less : current liabilities & provisions | 2,576.61 | 1,674.85 | 1,014.45 | 984.49 | 302.50 |
| Total net current assets | 22,273.06 | 16,444.27 | 9,432.67 | 5,068.20 | 1,651.73 |
| Miscellaneous expenses not written | - | - | 0.14 | 0.41 | 0.44 |
| Total | 22,437.95 | 16,602.71 | 9,824.85 | 5,234.98 | 1,705.37 |
Notes:
|
| Book value of unquoted investments | 649.53 | 1,378.45 | 9.84 | 0.49 | 0.10 |
| Market value of quoted investments | 5.35 | 9.14 | 214.48 | 9.35 | 2.87 |
| Contingent liabilities | 13.66 | 57.57 | 101.29 | 75.94 | 33.91 |
| Number of equity sharesoutstanding (Lacs) | 2035.12 | 2031.35 | 1841.59 | 1505.41 | 654.29 |