| Months | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR |
| FaceValue | 10.00 |
| No. of Equity Shares (in Lacs) | 26000.22 |
| | |
| EQUITIES AND LIABILITIES | |
| SHAREHOLDER'S FUNDS | |
| Equity Share Capital | 2600.02 |
| Total Share Capital | 2600.02 |
| Reserves and Surplus | 23910.01 |
| Total Reserves and Surplus | 23910.01 |
| Employees Stock Options | 301.65 |
| Total Shareholders Funds | 26811.68 |
| Equity Share Application Money | 5.58 |
| Minority Interest | 1820.52 |
| Policy Holders Funds | 85388.46 |
| NON-CURRENT LIABILITIES | |
| Long Term Borrowings | 40705.68 |
| Deferred Tax Liabilities [Net] | 478.54 |
| Other Long Term Liabilities | 601.70 |
| Long Term Provisions | 319.02 |
| Total Non-Current Liabilities | 42104.94 |
| CURRENT LIABILITIES | |
| Short Term Borrowings | 68834.42 |
| Trade Payables | 1413.08 |
| Other Current Liabilities | 5723.15 |
| Total Current Liabilities | 75970.65 |
| Total Capital And Liabilities | 232101.83 |
| ASSETS | |
| NON-CURRENT ASSETS | |
| Tangible Assets | 834.88 |
| Intangible Assets | 262.62 |
| Capital Work-In-Progress | 9.65 |
| Intangible Assets Under Development | 84.58 |
| Fixed Assets | 1191.73 |
| Goodwill On Consolidation | 554.83 |
| Non-Current Investments | 4393.65 |
| Deferred Tax Assets [Net] | 517.91 |
| Other Non-Current Assets | 705.18 |
| Total Non-Current Assets | 7363.30 |
| CURRENT ASSETS | |
| Current Investments | 59140.07 |
| Trade Receivables | 714.22 |
| Cash And Cash Equivalents | 3579.01 |
| Short Term Loans And Advances | 123117.76 |
| OtherCurrentAssets | 38187.47 |
| Total Current Assets | 224738.53 |
| Total Assets | 232101.83 |
| OTHER INFORMATION | |
| CONTINGENT LIABILITIES, COMMITMENTS | |
| Contingent Liabilities | 4130.51 |
| NON-CURRENT INVESTMENTS | |
| Non-Current Investments Unquoted Book Value | 4393.65 |
| CURRENT INVESTMENTS | |
| Current Investments Unquoted Book Value | 59140.07 |