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Balance Sheet
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
SOURCES OF FUNDS :₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Share Capital 33.6733.6633.6633.6633.6533.64
Reserves Total 1,482.441,682.731,449.561,492.641,596.991,609.34
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds1,516.111,716.391,483.221,526.301,630.641,642.98
Secured Loans 0.000.2915.0315.340.0010.00
Unsecured Loans 8,551.046,916.366,179.564,432.002,888.993,184.90
Total Debt8,551.046,916.656,194.594,447.342,888.993,194.90
Other Liabilities23.0619.4816.4114.8212.998.73
Total Liabilities10,090.218,652.527,694.225,988.464,532.624,846.61
APPLICATION OF FUNDS :₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Gross Block 2,493.792,371.412,237.442,162.411,804.261,697.48
Less : Accumulated Depreciation 641.67560.79491.13392.72321.07214.71
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 1,852.121,810.621,746.311,769.691,483.191,482.77
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress19.5183.5538.1372.8317.958.72
Producing Properties0.000.000.000.000.000.00
Investments 7,867.636,547.745,546.803,998.202,613.922,705.21
Current Assets, Loans & Advances₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Inventories 501.72566.03632.05410.54253.84300.86
Sundry Debtors 351.36440.98400.28249.72199.91179.23
Cash and Bank Balance41.2644.93153.90118.09343.58514.84
Loans and Advances 83.48116.1683.6576.1757.4158.92
Total Current Assets977.821,168.101,269.88854.52854.741,053.85
Less : Current Liabilities and Provisions₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Current Liabilities 759.861,046.96975.51752.83477.44453.37
Provisions 11.8212.2113.5811.9611.5812.92
Total Current Liabilities & Provisions771.681,059.17989.09764.79489.02466.29
Net Current Assets206.14108.93280.7989.73365.72587.56
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets213.10198.63171.61178.84202.89178.95
Deferred Tax Liability212.60198.13171.11178.34202.45178.56
Net Deferred Tax0.500.500.500.500.440.39
Other Assets144.31101.1881.6957.5151.4061.96
Total Assets10,090.218,652.527,694.225,988.464,532.624,846.61
Contingent Liabilities404.77351.51179.80185.53182.83192.65