Particulars	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	362.00	362.00	362.00	366.00	366.00	370.00
Reserves Total	84,314.00	75,255.00	71,758.00	74,172.00	76,807.00	74,424.00
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	84,676.00	75,617.00	72,120.00	74,538.00	77,173.00	74,794.00
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	9,354.00	7,577.00	6,145.00	5,659.00	5,855.00	5,077.00
Total Debt	9,354.00	7,577.00	6,145.00	5,659.00	5,855.00	5,077.00
Other Liabilities	1,297.00	1,301.00	685.00	1,077.00	1,181.00	620.00
Total Liabilities	95,327.00	84,495.00	78,950.00	81,274.00	84,209.00	80,491.00
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	41,563.00	40,979.00	37,034.00	35,402.00	33,803.00	32,524.00
Less : Accumulated Depreciation	23,853.00	24,154.00	22,081.00	19,712.00	17,279.00	16,465.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	17,710.00	16,825.00	14,953.00	15,690.00	16,524.00	16,059.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2,402.00	1,318.00	1,450.00	1,103.00	1,146.00	861.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	41,090.00	32,802.00	32,245.00	38,143.00	31,667.00	30,729.00
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	29.00	20.00	27.00	27.00	19.00	7.00
Sundry Debtors	56,976.00	51,767.00	46,068.00	42,798.00	29,852.00	25,222.00
Cash and Bank Balance	4,786.00	7,152.00	6,599.00	4,543.00	13,692.00	3,142.00
Loans and Advances	18,570.00	15,421.00	12,384.00	9,678.00	21,367.00	26,465.00
Total Current Assets	80,361.00	74,360.00	65,078.00	57,046.00	64,930.00	54,836.00
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	34,665.00	32,521.00	31,486.00	29,813.00	28,798.00	18,867.00
Provisions	19,018.00	15,570.00	10,558.00	8,550.00	8,127.00	9,658.00
Total Current Liabilities & Provisions	53,683.00	48,091.00	42,044.00	38,363.00	36,925.00	28,525.00
Net Current Assets	26,678.00	26,269.00	23,034.00	18,683.00	28,005.00	26,311.00
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	5,266.00	4,273.00	3,636.00	2,547.00	3,099.00	3,668.00
Deferred Tax Liability	2,072.00	1,817.00	1,266.00	273.00	449.00	873.00
Net Deferred Tax	3,194.00	2,456.00	2,370.00	2,274.00	2,650.00	2,795.00
Other Assets	4,253.00	4,825.00	4,898.00	5,381.00	4,217.00	3,736.00
Total Assets	95,327.00	84,495.00	78,950.00	81,274.00	84,209.00	80,491.00
Contingent Liabilities	14,765.00	14,746.00	642.00	716.00	735.00	600.00

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