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Balance Sheet
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
SOURCES OF FUNDS :₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Share Capital 309.90309.90309.90309.90309.90309.90
Reserves Total 5,089.115,288.975,508.185,308.065,105.014,929.80
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds5,399.015,598.875,818.085,617.965,414.915,239.70
Secured Loans 2,291.812,619.792,904.402,827.183,215.652,983.67
Unsecured Loans 315.75304.52163.74179.14317.46286.78
Total Debt2,607.562,924.313,068.143,006.323,533.113,270.45
Other Liabilities652.31723.21815.47267.35233.55266.45
Total Liabilities8,658.889,246.399,701.698,891.639,181.578,776.60
APPLICATION OF FUNDS :₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Gross Block 8,709.108,484.108,420.438,187.078,102.377,743.83
Less : Accumulated Depreciation 2,086.041,937.541,732.871,517.061,276.581,030.79
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 6,623.066,546.566,687.566,670.016,825.796,713.04
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress190.10313.37271.50187.06195.80177.02
Producing Properties0.000.000.000.000.000.00
Investments 491.99493.79779.51746.15736.95694.62
Current Assets, Loans & Advances₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Inventories 621.82774.82834.40583.77826.26823.21
Sundry Debtors 693.01814.12921.28541.24716.26728.97
Cash and Bank Balance13.5615.721.826.766.636.73
Loans and Advances 1,234.861,589.92572.69516.86626.15563.01
Total Current Assets2,563.253,194.582,330.191,648.642,175.292,121.92
Less : Current Liabilities and Provisions₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Current Liabilities 1,475.621,597.871,510.011,393.181,679.641,697.43
Provisions 78.2957.7743.5835.440.180.18
Total Current Liabilities & Provisions1,553.911,655.641,553.581,428.621,679.821,697.60
Net Current Assets1,009.341,538.94776.61220.02495.47424.32
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets177.02134.6383.9237.2859.3659.36
Deferred Tax Liability409.39418.25613.43591.04650.40690.18
Net Deferred Tax-232.37-283.62-529.51-553.76-591.04-630.82
Other Assets576.75637.341,716.021,622.131,518.591,398.41
Total Assets8,658.879,246.389,701.698,891.619,181.578,776.59
Contingent Liabilities1,089.131,124.26954.96957.36895.931,255.55