|
profit
and loss account |
ratios and statistics
|
07-08
|
06-07
|
05-06
|
04-05
|
03-04
|
| (Rs
Crore) |
| Net fixed assets |
5,447.8
|
3,777.6
|
2,157.6
|
1,109.5
|
993.6
|
Goodwill on consolidation
|
2,571.0
|
2,594.9
|
961.3
|
185.2
|
153.8
|
| Investments
|
Insurance (shareholder's
and policyholders' investments)
|
6,892.7
|
4,020.0
|
2,554.8
|
1,333.0
|
644.1
|
Others
|
474.3
|
523.3
|
362.1
|
135.6
|
232.2
|
| Total investments |
7,367.0
|
4,543.4
|
2,916.9
|
1,468.6
|
876.3
|
| Net current assets |
2,206.0
|
1,750.2
|
1,017.6
|
478.4
|
339.3
|
| Capital employed |
17,591.9
|
12,666.1
|
7,053.4
|
3,241.8
|
2,363.1
|
| Net
worth represented by: |
Equity share capital
#
|
95.0
|
93.3
|
83.5
|
59.9
|
59.9
|
Preference share capital
|
50.0
|
-
|
100.2
|
20.7
|
20.7
|
| Share
warrants $ |
377.4
|
-
|
-
|
-
|
-
|
| Reserves and surplus
(Net of Miscellaneous expenditure not written
off) |
3,510.4
|
3,026.3
|
1,914.8
|
1,034.1
|
999.7
|
Net worth
|
4,032.9
|
3,119.6
|
2,098.5
|
1,114.7
|
1,080.3
|
Policyholders fund
|
6,484.7
|
3,762.0
|
2,378.4
|
1,212.3
|
539.1
|
| Fund for future appropriation |
25.9
|
0.03
|
0.03
|
0.03
|
0.03
|
| Loan
fund |
| Secured fund |
4,507.6
|
4,080.0
|
1,525.2
|
699.3
|
551.2
|
| Unsecured fund |
2,140.2
|
1,381.6
|
839.4
|
62.2
|
37.2
|
| Total loan funds |
6,647.9
|
5,461.6
|
2,364.6
|
761.5
|
588.3
|
Minority interest
|
174.4
|
143.3
|
43.2
|
27.6
|
27.8
|
Deferred tax
|
226.2
|
179.6
|
168.7
|
125.7
|
127.6
|
| Capital employed |
17,591.9
|
12,666.1
|
7,053.4
|
3,241.8
|
2,363.1
|
|
#
Capital raised through (a) conversion
of 17 lakh warrants in March 2008 out
of 2.05 crore warrants issued to promoters
in February 2008; (b) rights issue in
February 2007 and (c) merger of Indo Gulf
and Birla Global w.e.f. 1 September 2005
$
10 per cent application money received
on remaining 1.88 crore warrants, each
warrant to be convertible into one equity
share @ Rs. 2007.45 per share
|
 |
|