ABCDEFG
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GROUPCOMPANY
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2021202020212020
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ASSETSNotesRs'000Rs'000Rs'000Rs'000
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Non-current assets
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Investment property12(b)13,830,599 12,744,899 5,168,901 4,866,077
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Equipment13(b)20,816 25,720 8,831 8,778
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Investment in subsidiary companies14(a)--3,366,972 3,366,972
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Investment in joint venture15167,744 135,753 104,200 104,200
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14,019,159 12,906,372 8,648,904 8,346,027
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Current assets
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Trade receivables1643,456 81,273 19,267 26,068
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Financial assets at amortised cost17609,075 347,060 709,223 305,978
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Other assets18103,880 81,338 78,897 57,765
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Net tax asset10(c)35,279 9,054 19,410 11,504
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Cash and cash equivalents25(a)1,071,916 166,136 925,682 31,692
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1,863,606 684,861 1,752,479 433,007
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Non-current assets classified as held for sale26(d)19,054 21,244 19,054 21,244
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Total assets15,901,819 13,612,477 10,420,437 8,800,278
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EQUITY AND LIABILITIES
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Shareholders' Equity
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Stated capital194,460,068 4,460,068 4,460,068 4,460,068
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Retained earnings4,286,340 3,640,290 1,427,700 1,444,240
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Total equity8,746,408 8,100,358 5,887,768 5,904,308
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LIABILITIES
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Non-current liabilities
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Borrowings204,264,084 4,429,711 1,805,929 1,865,454
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Debentures20158,010 189,612 158,010 189,612
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Bonds201,500,000 -1,500,000 -
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Deferred tax liabilities21(a)483,320 406,994 212,974 181,792
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6,405,414 5,026,317 3,676,913 2,236,858
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Current liabilities
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Trade and other payables22314,479 328,482 155,767 183,830
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Borrowings20170,386 40,962 59,525 687
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Debentures2031,602 21,068 31,602 21,068
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Amount payable to related companies234,122 17,095 379,454 375,332
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Dividend payable24229,038 77,970 229,038 77,970
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749,627 485,577 855,386 658,887
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Liabilities directly associated with non-current assets classified as held for sale26(e)370 225 370 225
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Total liabilities7,155,411 5,512,119 4,532,669 2,895,970
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Total equity and liabilities15,901,819 13,612,477 10,420,437 8,800,278