Balance Sheet (Consolidated)

Balance Sheet as at (in Rs. crore) Sources of Funds Shareholders' Funds Share capital Reserves and surplus

March 31, 2011 March 31, 2010

286 25,690 25,976

286 22,763 23,049 232 23,281

Deferred tax liabilities Minority interest

176 26,152

Application of Funds Fixed Assets Original cost Less: Accumulated depreciation and Amortization Net book value Add: Capital work-in-progress 8,501 3,266 5,235 525 5,760 Investments Deferred Tax Assets Current Assets, Loans and Advances Sundry debtors Cash and bank balances Loans and advances 4,653 15,095 5,320 25,068 Less: Current liabilities Provisions Net Current Assets 2,677 2,640 19,751 26,152 3,494 10,556 4,197 18,247 2,343 2,112 13,792 23,281 144 497 7,839 2,893 4,946 409 5,355 3,702 432