Professional Documents
Culture Documents
Christ University
Balance Sheet
House Name: Tata
(Indian Rupee .in Crores)
Year End
Currency Rate(INR) As Of
Currency Rate (INR) In INR
SOURCES OF FUNDS
Share Capital
Share warrants & Outstandings
Reserve
Shareholder's Funds
Secured Loans
Unsecured Loans
Total Debts
Total Liabilities
Net_Block
Less: Accumulated Depreciation
Less: Impairment of Assets
Lease Adjustment A/c
Capital Work in Progress
Pre-operative Expenses pending
Assets in transit
Investments
Current Assets, Loans & Advances
Inventories
Sundry Debtors (Debotrs)
Cash and Bank
Other Current Assets
Loans and Advances
Total Current Assets
Less : Current Liabilities and Provisions
Current Liabilities
Provisions
Total Current Liabilities
Net Current Assets
Miscellaneous Expenses not written off
Deferred Tax Assets / Liabilities
Total Assets
Contingent Liabilities
9013
2013
2012
2011
2010
31-12-201331-03-201330-09-201230-09-201131-12-2010
1
1
1
1
1
27374.1
327.3
166098.2
193796.8
37082.9
62929.1
100012
293808.8
161599.3
64833
232.4
-152.6
21404.7
273.9
0
193213
13719.9
35.8
139253.8
153009.5
16755.7
48205.6
64961.3
217970.8
124346.3
51428.8
232.4
0
17883.3
0
0
141305
23649.5
483.1
150893.7
175023.6
35933.9
52337.3
88271.3
263294.9
135585.3
57057.6
183.4
0
24252.1
0
0
184871.8
20702
305.6
138831.9
159828.4
32529.9
53614.6
86144.5
245973
121507.4
49123.9
186.6
0
15640
0
0
180019.7
20808.4
201.1
120045.5
141055.1
49658.6
57466.5
107125
248180.1
104182.2
41708.3
159
0
18589.2
273.9
0
140715
19918.9
26089.9
14770.6
10932.1
15984.5
87671.6
17897.2
22100.6
10799.3
5847.3
12814.1
69458.5
18201.8
22204.8
16697.7
5588.1
10833.4
73501.3
14709.9
15348.4
19417.6
4224.9
22360.3
75993.5
12195.2
15088.1
20208.5
8683
36251.8
92426.6
82096.2 49239.6
12153.1 15636.3
94239.1
64876
-18245.5 27550.6
43.3
108.8
-3678.9
-3042.2
245973 248180.1
39961.9 34492.7
31-12-2010
Christ University
Christ University
Year End
No Of Companies
Gross Sales
Less: Excise
Net Sales
EXPENDITURE :
Increase/Decrease in Stock
Raw Materials Consumed
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
General and Administration Expenses
Selling and Distribution Expenses
Miscellaneous Expenses
Less: Pre-operative Expenses Capitalised
Total Expenditure
PBIDT (Excl OI)
Other Income
Operating Profit
Interest
PBDT
Depreciation
Profit Before Taxation & Exceptional Items
Exceptional Income / Expenses
Profit Before Tax
Provision for Tax
PAT
Appropriations
Dividend(%)
EPS
Book Value
Christ University
9013
84
2013
35
2012
52
2011
54
2010
79
-1160.8
-2038.4
-1280.3
-241.7
67559.5 78648.5 66745.5 51161.4
11181.3 13402.3 11548.9 11350.6
35352.4 30979.7 25400.9 20928.9
22123.4 19825.9 17222.9 15135.5
11327.1 15441.9 11789.3
11387
5957.4
7075.9
6503.3
5788.4
2030
3801.2
2985.9
1866.3
1843.1
1397.4
1051.3
1080
154748 167626.4 140216.2 116659.2
34989.5 37944.9 34798.6 28769.6
7576.5
7927.2
5936.5
6826.2
42566.1 45838.3
40697 35595.8
5563.6
8311.8
8170.1
7769.7
37002.4 37527.3 32527.6 27826.1
7196
8575.9
7773.3
6724.9
29806.4 28948.1 24752.4 21101.2
-1583.6
-294.1
517.5
578.3
28222.8
28654 25269.8 21679.4
7365.3
7452.1
5828.6
4805.3
20857.4 21201.9 19441.2 16874.2
63157.2 53535.8
46290 43887.7
4680
6163.5
5490
5645
625.8 69883.7 -4823224 -2.30E+07
6014.1 601332.8 42909081 47589059
Particulars
Year
2011
2013
2012
2010
Raw Material
75723.6
78648.5
66745.5
51161.4
Total cost
179379.5
167626.4
140216.2
116659.2
% of material cost
42.21
46.92
47.60
43.86
17897.2
18201.8
14709.9
12195.2
19918.9
17897.2
18201.8
14709.9
18908.05
18049.5
16455.85
13452.55
73701.9
78953.1
63253.6
48646.7
3.90
4.37
3.84
3.62
No. of days
92.36
82.30
93.66
99.55
2009
48,302.86
107,130.74
45.09
12,026.90
12195.2
12111.05
48134.56
5.00
4.50
4.00
3.50
3.00
2.50
2.00
1.50
1.00
0.50
0.00
3.97
2013
2012
2011
2010
2009
90.58
2012
2011
2010
2009
2012
2011
2010
2009
2012
2011
2010
2009