As at March 31,
2010 | 2009 | |
SOURCES OF FUNDS | ||
Shareholders' funds | ||
Share capital | 286 | 286 |
Reserves and surplus | ||
Capital reserves – intangible assets | 1,50,194 | 1,34,478 |
Other reserves | 22,763 | 17,968 |
Deferred tax liability | 232 | 37 |
1,73,475 | 1,52,769 | |
Minority interest | – | – |
1,73,475 | 1,52,769 | |
APPLICATIONS OF FUNDS | ||
Fixed assets | ||
At cost | 7,839 | 7,093 |
Less : Accumulated depreciation | 2,893 | 2,416 |
Net block | 4,946 | 4,677 |
Add : Capital work-in-progress | 409 | 677 |
5,355 | 5,354 | |
Intangible assets | ||
Brand value | 36,907 | 32,345 |
Human resources | 1,13,287 | 1,02,133 |
1,50,194 | 1,34,478 | |
Investments | 3,712 | – |
Deferred tax assets | 432 | 163 |
Current assets, loans and advances | ||
Sundry debtors | 3,494 | 3,672 |
Cash and bank balances | 10,556 | 9,695 |
Loans and advances | 4,187 | 3,279 |
18,237 | 16,646 | |
Less : Current liabilities and provisions | ||
Current liabilities | 2,343 | 2,004 |
Provisions | 2,112 | 1,868 |
Net current assets | 13,782 | 12,774 |
1,73,475 | 1,52,769 |