Investors
Financials
Indian GAAP | US GAAP
Balance Sheet
| Balance Sheet as at (in Rs. crore) | March 31, 2008 |
March 31, 2007 |
| Sources of Funds | ||
| Shareholders' Funds | ||
| Share capital | 286 |
286 |
| Reserves and surplus | 13,204 |
10,876 |
13,490 |
11,162 |
|
| Application of Funds | ||
| Fixed Assets | ||
| Original cost | 4,508 |
3,889 |
| Less: Depreciation and Amortization | 1,837 |
1,739 |
| Net book value | 2,671 |
2,150 |
| Add: Capital work-in-progress | 1,260 |
957 |
3,931 |
3,107 |
|
| Investments | 964 |
839 |
| Deferred Tax Assets | 99 |
79 |
| Current Assets, Loans and Advances | ||
| Sundry debtors | 3,093 |
2,292 |
| Cash and bank balances | 6,429 |
5,470 |
| Loans and advances | 2,705 |
1,199 |
12,227 |
8,961 |
|
| Less: Current liabilities | 1,483 |
1,162 |
| Provisions | 2,248 |
662 |
| Net Current Assets | 8,496 |
7,137 |
13,490 |
11,162 |
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