122 / 236
120
(
`
in crores)
31 March 2017
31 March 2016 1 April 2015
Loans to related parties *
Unsecured, Considered Good
7.07
0.06
54.21
Other loans
Unsecured, Considered Good
2.65
11.39
4.70
Total
9.72
11.45
58.91
* disclosure with respect to related party transactions is given in note 35.
11. Loans
(
`
in crores)
31 March 2017
31 March 2016 1 April 2015
Interest accrued on deposits and loans
1.26
0.24
4.06
Insurance claims receivables
0.22
0.36
0.20
Total
1.48
0.60
4.26
12. Other Financial assets
(
`
in crores)
31 March 2017
31 March 2016 1 April 2015
Break-up of the financial assets carried at amortised cost :
Security deposits
8.48
7.44
6.56
Loans to related parties
186.31
140.41
146.59
Trade receivables
305.90
252.20
199.89
Cash and bank balances
48.67
4.81
6.05
Other loans
2.65
11.39
4.70
Total
552.01
416.25
363.79
Loans are non-derivative financial assets which generates interest income at a fixed rate for the Company.
(
`
in crores)
31 March 2017
31 March 2016 1 April 2015
Authorised:
25,00,00,000 equity shares of Re 1 each (31 March 2016: 12,50,00,000, 1
April 2015: 12,50,00,000, equity shares of
`
2 each)
25.00
25.00
25.00
15,89,38,000 equity shares of
`
1 each (31 March 2016: 7,94,69,000, 1
April 2015: 7,94,69,000 equity shares of
`
2 each)
15.89
15.89
15.89
Total
15.89
15.89
15.89
13. Equity share capital
(
`
in crores)
31 March 2017
31 March 2016
1 April 2015
No of shares
Amount
No of shares
Amount
No of shares
Amount
At the beginning of the
year
79,469,000
15.89
79,469,000
15.89
79,469,000
15.89
Issued during the year
-
-
-
-
-
Share spilt during the year
(refer note 'C' below)
79,469,000
Outstanding at the end
of the year
158,938,000
15.89
79,469,000
15.89
79,469,000
15.89
A. Reconciliation of the shares outstanding at the beginning and at the end of the year
Notes on the standalone financial statements
for the year ended 31 March 2017