|
profit
and loss account |
ratios and statistics
|
2008-09
|
2007-08
|
2006-07
|
2005-06
|
2004-05
|
| (Rs.
crore) |
| Net fixed assets |
6,665.8
|
5,447.8
|
3,777.6
|
2,157.6
|
1,109.5
|
Goodwill on consolidation
|
3,422.6
|
2,571.0
|
2,594.9
|
961.3
|
185.2
|
Non compete fee
|
147.0
|
0.0
|
0.0
|
0.0
|
0.0
|
| Life insurance (shareholders'
and policyholders' investments) |
9168.4
|
6,892.7
|
4,020.0
|
2,554.8
|
1,333.0
|
Other investments
|
1914.0
|
427.4
|
523.3
|
362.1
|
135.6
|
| Total investments |
11,082.4
|
7,320.1
|
4,543.4
|
2,916.9
|
1,468.6
|
| Net current assets |
2,589.8
|
2,252.8
|
1,750.2
|
1,017.6
|
478.4
|
| Capital employed |
23,907.5
|
17,591.9
|
12,666.1
|
7,053.4
|
3,241.8
|
| Net
worth represented by: |
Equity share capital
#
|
95.0
|
95.0
|
93.3
|
83.5
|
59.9
|
Preference share capital
|
25.5
|
50.0
|
0.0
|
100.2
|
20.7
|
| Share
warrants $ |
377.4
|
377.4
|
0.0
|
0.0
|
0.0
|
| Reserves and surplus
(Net of Miscellaneous expenditure not written
off) |
5396.5
|
3,510.4
|
3,026.3
|
1,914.8
|
1,034.1
|
Net worth
|
5,894.4
|
4,032.9
|
3,119.6
|
2,098.5
|
1,114.7
|
Life insurance policyholders'
fund
|
8,596.9
|
6,484.7
|
3,762.0
|
2,378.4
|
1,212.3
|
| Fund for future appropriation |
129.0
|
25.9
|
0.0
|
0.0
|
0.0
|
| Secured fund |
5,033.1
|
4,463.5
|
4,080.0
|
1,525.2
|
699.3
|
| Unsecured fund |
3,860.9
|
2,184.4
|
1,381.6
|
839.4
|
62.2
|
| Total loan funds |
8,894.0
|
6,647.9
|
5,461.6
|
2,364.6
|
761.5
|
Minority interest
|
179.2
|
174.4
|
143.3
|
43.2
|
27.6
|
Deferred tax liability
|
214.0
|
226.2
|
179.6
|
168.7
|
125.7
|
| Capital employed |
23,907.5
|
17,591.9
|
12,666.1
|
7,053.4
|
3,241.8
|
|
#
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 convertible into one equity share
@ Rs. 2007.45 per share
|
 |
|