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Balance Sheet
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
SOURCES OF FUNDS :₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Share Capital 13,532.006,766.006,766.006,765.006,445.006,339.00
Reserves Total 529,555.00508,330.00472,312.00464,762.00428,195.00384,875.00
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.0039,843.001.00
Total Shareholders Funds543,087.00515,096.00479,078.00471,527.00474,483.00391,215.00
Secured Loans 28,786.0036,482.0037,477.0011,205.0016,332.0037,447.00
Unsecured Loans 172,719.00178,093.00181,229.00186,234.00208,351.00261,152.00
Total Debt201,505.00214,575.00218,706.00197,439.00224,683.00298,599.00
Other Liabilities9,337.004,523.001,880.005,312.003,148.004,844.00
Total Liabilities753,929.00734,194.00699,664.00674,278.00702,314.00694,658.00
APPLICATION OF FUNDS :₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Gross Block 524,810.00500,597.00466,561.00413,723.00474,714.00468,723.00
Less : Accumulated Depreciation 213,763.00200,967.00184,260.00174,107.00167,881.00162,245.00
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 311,047.00299,630.00282,301.00239,616.00306,833.00306,478.00
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress82,417.0061,632.0054,357.0034,662.0032,835.0027,965.00
Producing Properties0.000.000.000.000.000.00
Investments 390,360.00370,063.00351,141.00408,797.00347,285.00491,823.00
Current Assets, Loans & Advances₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Inventories 89,216.0085,100.0084,756.0045,923.0037,437.0038,802.00
Sundry Debtors 15,591.0014,740.0024,143.0014,394.004,159.007,483.00
Cash and Bank Balance82,471.0069,248.0061,007.0021,714.005,573.008,485.00
Loans and Advances 25,183.0024,874.0047,477.0062,063.0068,885.0041,854.00
Total Current Assets212,461.00193,962.00217,383.00144,094.00116,054.0096,624.00
Less : Current Liabilities and Provisions₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Current Liabilities 229,926.00188,218.00188,014.00172,668.00139,670.00225,412.00
Provisions 1,156.00972.001,014.00896.00901.001,073.00
Total Current Liabilities & Provisions231,082.00189,190.00189,028.00173,564.00140,571.00226,485.00
Net Current Assets-18,621.004,772.0028,355.00-29,470.00-24,517.00-129,861.00
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets503.00494.00395.00485.0020,303.00420.00
Deferred Tax Liability37,893.0036,753.0034,363.0031,317.0051,091.0050,976.00
Net Deferred Tax-37,390.00-36,259.00-33,968.00-30,832.00-30,788.00-50,556.00
Other Assets26,116.0034,356.0017,478.0051,495.0070,666.0048,809.00
Total Assets753,929.00734,194.00699,664.00674,278.00702,314.00694,658.00
Contingent Liabilities15,336.0019,101.0017,674.0024,267.0018,988.0034,272.00