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Balance Sheet
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
SOURCES OF FUNDS :₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Share Capital 2,094.401,045.001,097.601,096.401,095.801,142.70
Reserves Total 60,806.7056,736.9061,664.7053,254.3044,145.8045,311.00
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds62,901.1057,781.9062,762.3054,350.7045,241.6046,453.70
Secured Loans 0.000.000.000.000.000.00
Unsecured Loans 7,485.605,099.506,359.408,804.106,924.605,958.00
Total Debt7,485.605,099.506,359.408,804.106,924.605,958.00
Other Liabilities5,393.104,407.402,673.602,158.801,510.401,784.10
Total Liabilities75,779.8067,288.8071,795.3065,313.6053,676.6054,195.80
APPLICATION OF FUNDS :₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Gross Block 17,441.2016,444.2018,046.4017,830.8016,428.3015,042.10
Less : Accumulated Depreciation 8,755.708,584.709,221.709,793.109,140.208,402.70
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 8,685.507,859.508,824.708,037.707,288.106,639.40
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress178.50669.70603.801,584.501,848.001,873.50
Producing Properties0.000.000.000.000.000.00
Investments 61,222.3050,824.3049,085.4040,630.9025,701.9026,698.50
Current Assets, Loans & Advances₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Inventories 62.2072.9091.3087.5091.00174.10
Sundry Debtors 8,077.008,515.309,961.709,295.408,046.209,257.00
Cash and Bank Balance4,307.403,790.604,527.004,898.109,783.2010,444.00
Loans and Advances 8,011.708,041.309,685.2013,417.509,963.906,874.70
Total Current Assets20,458.3020,420.1024,265.2027,698.5027,884.3026,749.80
Less : Current Liabilities and Provisions₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Current Liabilities 11,627.2010,581.4010,545.3012,867.108,933.709,004.60
Provisions 4,465.703,329.602,713.902,202.102,995.502,106.00
Total Current Liabilities & Provisions16,092.9013,911.0013,259.2015,069.2011,929.2011,110.60
Net Current Assets4,365.406,509.1011,006.0012,629.3015,955.1015,639.20
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets621.50611.001,395.00822.20787.601,904.50
Deferred Tax Liability743.601,034.701,581.30768.90870.701,471.20
Net Deferred Tax-122.10-423.70-186.3053.30-83.10433.30
Other Assets1,450.201,849.902,461.702,377.902,966.602,911.90
Total Assets75,779.8067,288.8071,795.3065,313.6053,676.6054,195.80
Contingent Liabilities7,776.207,606.4018,310.707,221.301,304.101,357.00