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6.2 DOCUMENTACIÓ NECESSÀRIA PER L’OBERTURA DEL NEGOC

Particulars Non-Current As on March 31, 2013 As on March 31, 2012 As on March 31, 2011 As on March 31, 2010 As on March 31, 2009 Secured (a) Bonds/debentures Secured Non-Convertible Debentures 40,281.72 27,040.22 19,430.58 7,749.50 5,094.90 (Secured by mortgage of immovable property and pari

passu floating charge on

current assets, book debts and Loans & advances) (Refer Note No. 3.1)

Secured Non-Convertible

Debentures - 49.21 139.47 178.36 393.71

(Secured by mortgage of immovable property and charge on all movable fixed assets)

(Refer Note No. 3.1)

Secured Non-Convertible

Debentures -Listed 14,614.78 12,526.01 - - -

(Secured by mortgage of immovable property and pari

passu floating charge on

current assets, book debts and Loans & advances) (Refer Note No. . 3.2 & 3.3) (b) Term loans

From banks

Term Loan (Secured by specific charge on wind mills & Land appurtenant thereto and personal guarantee and collateral property of

promoter directors) - - 16.28 33.66 50.97

Terms of Repayment : Repayable in Quarterly Instalments

Term Loan (Secured by

specific charge on vehicles) 7.96 - - - -

(Terms of Repayment : Repayable in Monthly Instalments )

Short Term Loan (Secured by mortgage of immovable property and subservient charge on current assets, book debts, loans & advances and personal guarantee of Promoter Directors and collateral security by a group company)

Term Loan (Secured by pari

passu floating charge on

current assets, book debts and

Page | 160 ` 3,500,000,000.00 is additionally secured by personal guarantee of Promoter Directors) (Terms of Repayment: ` 1,521,700,000.00 repayable in FY 2014-15 &`3,978,300,000.00 repayable in FY 2013-14 ) From Financial Institutions Term Loan (Secured by pari

passu floating charge on

current assets, book debts and Loans & advances and personal guarantee of

Promoter Directors) - 5,000.00 - - -

(Terms of Repayment : Repayable in 5 monthly instalments in FY 2013-14 ) Term Loan - (Secured by

specific charge on vehicles) 2.29 - - - -

(Terms of Repayment : Repayable in Monthly Instalments ) (c) Loans repayable on demand from banks

Overdraft against Deposit

with Banks - - - - -

(Secured by a lien on Fixed Deposit with Banks)

Cash Credit - - - - -

(Secured by pari passu floating charge on current assets, book debts, Loans & advances and personal guarantee of Promoter Directors)

(d) Short Term Loans

From Banks - - - - -

(Secured by pari passu floating charge on current assets, book debts, Loans & advances and personal guarantee of Promoter Directors)

From Financial Institutions - - - - -

(Secured by pari passu floating charge on current assets, book debts, Loans & advances and personal guarantee of Promoter Directors)

Sub Total 56,428.45 47,615.44 19,586.33 7,961.52 5,539.58

Unsecured

(a) Loans repayable on demand

from banks - - - - -

(b) Loans and advances from related parties Loan from Directors and

Relatives - - - - -

Inter Corporate Loan - - - - -

Subordinated Debt 408.02 407.78 407.14 403.71 402.72

(Terms of Repayment: Repayable on maturity(Refer Note 3.4)

(c) Other loans and advances

Subordinated Debt Listed

(Refer Note 3.5) 100.00 - - - -

Non-Convertible

Debentures(Refer Note 3.6) - - - - -

Page | 161 - Listed( Refer Note 3.6)

Commercial Paper - - - - -

Subordinated Debt 22,592.95 14,393.31 6,698.71 2,842.97 696.44

(Terms of Repayment: Repayable on maturity(Refer Note 3.4)

Inter Corporate Loan - - - - -

Sub Total 23,100.97 14,801.09 7,105.85 3,246.68 1,099.16

Total 79,529.42 62,416.53 26,692.18 11,208.20 6,638.74

Less: Amount included under

Current Liabilities - - - - -

Current maturities of long

term debt (Refer Note 5.1) - - - - -

Unpaid Matured Debentures

(Refer Note 5.2) - - - - -

As per Balance Sheet 79,529.42 62,416.53 26,692.18 11,208.20 6,638.74

(`` in Millions) Particulars Current As on March 31, 2013 As on March 31, 2012 As on March 31, 2011 As on March 31, 2010 As on March 31, 2009 Secured (a) Bonds/debentures Secured Non-Convertible Debentures 54,298.64 39,012.96 20,262.22 19,264.66 13,531.24 (Secured by mortgage of immovable property and pari

passu floating charge on

current assets, book debts and Loans & advances)

(Refer Note No. 3.1)

Secured Non-Convertible

Debentures 15.86 - - - -

(Secured by mortgage of immovable property and charge on all movable fixed assets)

(Refer Note No. 3.1)

Secured Non-Convertible

Debentures -Listed 3258.16 - 2,150.00 -

(Secured by mortgage of immovable property and pari

passu floating charge on

current assets, book debts and Loans & advances)

(Refer Note No. 3.2 & 3.3) (b) Term loans From banks

Term Loan (Secured by specific charge on wind mills & Land appurtenant thereto and personal guarantee and collateral property of

promoter directors) - 16.28 17.38 17.32 17.01

(Terms of Repayment : Repayable in Quarterly Instalments)

Term Loan (Secured by

specific charge on vehicles) 4.14 - - - -

(Terms of Repayment : Repayable in Monthly Instalments )

Short Term Loan (Secured by mortgage of immovable property and subservient charge on current assets, book debts, loans & advances and personal guarantee of Promoter Directors and collateral security by a group

company) 400.00 400.00 400.00 400.00 400.00

Page | 162

passu floating charge on

current assets, book debts and Loans & advances and ` 3,500,000,000.00 is additionally secured by personal guarantee of Promoter Directors) (Terms of Repayment: ` 1,521,700,000.00 repayable in FY 2014-15 &` 3,978,300,000.00 repayable in FY 2013-14 ) From Financial Institutions Term Loan (Secured by pari

passu floating charge on

current assets, book debts and Loans & advances and personal guarantee of

Promoter Directors) 5,000.00 - - - -

(Terms of Repayment : Repayable in 5 monthly instalments in FY 2013-14 ) Term Loan - (Secured by

specific charge on vehicles) 1.64 - - - -

(Terms of Repayment : Repayable in Monthly Instalments ) (c) Loans repayable on demand from banks

Overdraft against Deposit

with Banks - 0.44 1.02 2.83 5.31

(Secured by a lien on Fixed Deposit with Banks)

Cash Credit 56,497.67 48,123.40 28,909.61 5,804.89 3,764.30

(Secured by pari passu floating charge on current assets, book debts, Loans & advances and personal guarantee of Promoter Directors)

(d) Short Term Loans

From Banks 32,950.00 33,930.00 29,785.00 12,020.00 6,830.00

(Secured by pari passu floating charge on current assets, book debts, Loans & advances and personal guarantee of Promoter Directors)

From Financial Institutions 1,000.00 850.00 1,000.00 - -

(Secured by pari passu floating charge on current assets, book debts, Loans & advances and personal guarantee of promoter directors)

Sub Total 157,404.41 123,333.08 82,525.23 37,509.70 24,547.86

Unsecured

(a) Loans repayable on demand

from banks - - 400.00 3,000.00 -

(b) Loans and advances from related parties Loan from Directors and

Relatives 1,738.66 258.05 817.59 570.60 467.11

Inter Corporate Loan 32.22 125.95 3.05 16.75 2.22

Subordinated Debt - - - - -

(Terms of Repayment: Repayable on maturity(Refer Note 3.4)

(c) Other loans and advances

Subordinated Debt Listed

Page | 163 Non-Convertible

Debentures(Refer Note 3.6) - - - 500.00 -

Non-Convertible Debentures -

Listed( Refer Note 3.6) - - 2,000.00 - -

Commercial Paper 2,163.86 7,694.48 6,947.81 - -

Subordinated Debt - - - - -

(Terms of Repayment: Repayable on maturity(Refer Note 3.4)

Inter Corporate Loan 20.00 4.50 - - -

Sub Total 3,954.74 8,082.98 10,168.45 4,087.35 469.33

Total 161,359.15 131,416.06 92,693.68 41,597.05 25,017.19

Less: Amount included under Current Liabilities

Current maturities of long

term debt (Refer Note 5.1) 66,474.92 38,960.85 20,233.91 19,269.13 13,548.26

Unpaid Matured Debentures

(Refer Note 5.2) 81.82 68.39 45.69 12.85 -

As per Balance Sheet 94,802.41 92,386.82 72,414.08 22,315.07 11,468.93

Long Term Borrowings 79,529.42 62,416.53 26,692.18 11,208.20 6,638.74

Short Term Borrowings 94,802.41 92,386.82 72,414.08 22,315.07 11,468.93

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