ASSETS Non- Current Assets 2009 2008 2007 2006 2005 (Rupees in µ000) Pro perty, plant and equipment 6987025 7,460,549 8,012,317 7,518,956 8,111,482 Intangibles 68872 105 ,502 126,212 154,819 2,317,810 Long ter m investments 2153514 2,701,097 2,990,591 3,278,970 2,317,810 Long ter m loans, advances and r eceivables 405780 477,745 627,972 698,146 769,674 Long ter m deposi ts and pr epayments 83655 79,098 65,913 74,662 105,163 Deferr ed tax 5033273 407,337 401,037 408,296 124,740 total non current assets 14732119 11,231,328 12,224,042 12,133,849 11573516 Current Assets Stor es, spar e parts and l oose tools 112143 115,814 127,891 125,030 130,559 Stock-in-tr ade 40698209 62 ,360,067 29,562,055 28,168,633 20,583,301 Tr ade debts 80509830 33,904,728 13,599,966 11,715,868 6,791,078 Loans and advances 418015 396,220 365,974 275,729 213,248 Deposits and short ter m pr epayments 551803 401,433 1,583,913 1,287,893 726,157 Other r eceivables 12806779 15 ,681,790 15,751,198 14,562,628 10,358,006 taxation/short ter m investments 709627 - - - 10,081 Cash and bank balances 2883118 3,018,640 1,522,276 1,898,894 1,921,936 total Current Assets 138689524 115,878,692 62,513,273 58,034,675 40734366 TOTAL ASSETS 153421643 127,110,020 74,737,315 70,168,524 52,307,882 EQUITY AND LIABILITIES Share Capital 1715190 1,715,190 1,715,190 1,715,190 1,715,190 R eserves 19155595 29 ,249,864 19,224,027 19,097.87 15,829,629 20870785 30,965,054 20,939,217 20,813,059 17,544,819 Non-Current Liabilities Long ter m deposits 854718 834,598 768,308 743,994 675,170 Ret ir ement and other ser vice benefits 1673020 1,574,148 1,644,063 1,554,893 1,323,688 2527738 2,408,746 2,412,371 2,298,887 1,998,858 Current Liabilities Tr ade and other payables 110123702 81,067,565 41,431,075 36,814,402 25,790,181 Provisions 688512 726,116 688,512 777,276 754,227 Accr ued inter est / mar k-up 556380 217,928 131,961 120,731 63,924 Short ter m borrowings 18654526 10,997,908 9,064,781 7,648,919 4,811,605 Taxes payable 726,703 69,398 1,695,250 1,344,268 130023120 93,736,220 51,385,727 47,056,578 32,764,205 Total Liabilities and Equity 153421643 127,110,020 74,737,315 70,168,524 52,307,882
