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Balance Sheet
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
SOURCES OF FUNDS :₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Share Capital 2,076.002,075.002,074.002,103.002,130.002,129.00
Reserves Total 85,256.0079,101.0065,671.0067,203.0069,401.0060,105.00
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds87,332.0081,176.0067,745.0069,306.0071,531.0062,234.00
Secured Loans 0.000.000.000.000.000.00
Unsecured Loans 3,459.003,766.004,266.003,786.003,854.003,165.00
Total Debt3,459.003,766.004,266.003,786.003,854.003,165.00
Other Liabilities2,086.002,091.001,731.001,036.00908.00256.00
Total Liabilities92,877.0087,033.0073,742.0074,128.0076,293.0065,655.00
APPLICATION OF FUNDS :₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Gross Block 31,137.0030,973.0030,700.0030,239.0028,812.0026,105.00
Less : Accumulated Depreciation 17,778.0016,646.0015,269.0015,301.0014,213.0012,131.00
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 13,359.0014,327.0015,431.0014,938.0014,599.0013,974.00
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress778.00277.00275.00411.00906.00945.00
Producing Properties0.000.000.000.000.000.00
Investments 38,518.0034,659.0028,162.0028,336.0024,155.0017,922.00
Current Assets, Loans & Advances₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Inventories 0.000.000.000.000.000.00
Sundry Debtors 26,413.0025,152.0020,773.0018,966.0016,394.0015,459.00
Cash and Bank Balance14,265.008,191.006,534.0012,270.0017,612.0013,562.00
Loans and Advances 25,343.0026,302.0020,299.0015,734.0012,239.0010,793.00
Total Current Assets66,021.0059,645.0047,606.0046,970.0046,245.0039,814.00
Less : Current Liabilities and Provisions₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Current Liabilities 25,988.0021,982.0022,732.0021,319.0014,737.0013,022.00
Provisions 5,009.004,426.003,997.003,099.002,398.001,808.00
Total Current Liabilities & Provisions30,997.0026,408.0026,729.0024,418.0017,135.0014,830.00
Net Current Assets35,024.0033,237.0020,877.0022,552.0029,110.0024,984.00
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets1,999.001,996.002,108.00970.00955.001,429.00
Deferred Tax Liability2,564.003,505.002,195.00841.00511.00556.00
Net Deferred Tax-565.00-1,509.00-87.00129.00444.00873.00
Other Assets5,763.006,042.009,084.007,762.007,079.006,957.00
Total Assets92,877.0087,033.0073,742.0074,128.0076,293.0065,655.00
Contingent Liabilities1,772.002,649.004,316.004,245.003,753.003,410.00