|
profit
and loss account |
ratios and statistics
Click here to download the excel file
|
2010-11 |
2009-10 |
2008-09
|
2007-08
|
2006-07
|
| |
USD
million4 |
Rs. crore |
Rs.
crore |
Rs.
crore |
Rs.
crore |
Rs.
crore |
| Net fixed
assets |
1,975.2 |
8,888.6
|
6,988.4
|
6,672.0
|
5,447.8
|
3,777.6
|
Goodwill
on consolidation
|
665.6 |
2,995.1
|
2,892.3
|
3,422.6
|
2,571.0
|
2,594.9
|
|
|
Life insurance
(shareholders' and policyholders') investments |
4,391.1 |
19,759.8
|
16,129.9
|
9,168.4
|
6,892.7
|
4,020.0
|
|
|
Other investments |
230.9 |
1,039.2
|
826.6
|
1,914.0
|
427.4
|
523.3
|
| Total investments |
4,622.0 |
20,799.1
|
16,956.5
|
11,082.4
|
7,320.1
|
4,543.4
|
| Net current
assets |
624.6 |
2,810.6
|
2,148.3
|
2,525.5
|
2,252.8
|
1,749.0
|
| Total funds utilised |
7,887.4 |
35,493.4
|
28,985.5
|
23,702.5
|
17,591.9
|
12,664.8
|
| |
|
|
|
|
|
|
| |
Equity share
capital 1 |
25.2 |
113.5
|
103.0
|
95.0
|
95.0
|
93.3
|
|
Preference
share capital |
5.7 |
25.6
|
25.6
|
25.5
|
50.0
|
-
|
| |
Share
warrants 2 |
- |
-
|
142.1
|
377.4
|
377.4
|
-
|
| |
Employee
stock options outstanding |
4.9 |
22.0
|
14.7
|
6.9
|
2.7
|
1.1
|
| |
Reserves
and surplus |
1,448.3 |
6,517.2
|
5,189.4
|
5,237.4
|
3,507.7
|
3,025.2
|
Net worth
|
1,484.1 |
6,678.4
|
5,474.8
|
5,742.3
|
4,032.9
|
3,119.6
|
Life insurance
policyholders' fund 3
|
4,217.1 |
18,977.1
|
15,651.9
|
8,725.8
|
6,510.6
|
3,762.0
|
| Total Loan
funds |
2,066.9 |
9,300.9
|
7,432.4
|
8,835.4
|
6,647.9
|
5,460.3
|
Minority
interest
|
61.9 |
278.5
|
185.8
|
179.2
|
174.4
|
143.3
|
Deferred
tax liabilities (net)
|
57.5 |
258.6
|
240.6
|
219.8
|
226.2
|
179.6
|
| Total funds employed |
7,887.4 |
35,493.4
|
28,985.5
|
23,702.5
|
17,591.9
|
12,664.8
|
|
Note 1: Capital raised through (a) conversion of 10.5 million warrants in December 2010 and conversion of 8 million warrants in October 2009 out of 18.5 million warrants issued to promoters in May 2009 ; (b) conversion of 1.7 million warrants in March 2008 out of 20.5 million warrants issued to promoters in February 2008 and (c) rights issue in February 2007
Note 2: Represents (a) 25% application money of Rs. 142.1 Crore received in 2009-10 on remaining 10.5 million warrants and (b) 10% application money of Rs. 377.4 Crore received in 2007-08 on remaining 18.8 million warrants
Note 3: Including Fund for Future Appropriation
Note 4: 1 USD = Rs. 45 ; 10 Million = 1 Crore
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