Particulars	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	60.90	60.80	60.70	60.40	60.30	60.07
Reserves Total	3,198.10	3,091.20	2,810.60	2,610.50	2,615.00	2,247.92
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.20	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	3,259.20	3,152.00	2,871.30	2,670.90	2,675.30	2,307.99
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	434.60	403.70	239.90	0.00	237.90	0.00
Total Debt	434.60	403.70	239.90	0.00	237.90	0.00
Other Liabilities	236.30	294.70	88.70	304.50	101.40	315.65
Total Liabilities	3,930.10	3,850.40	3,199.90	2,975.40	3,014.60	2,623.64
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	2,060.70	1,825.60	1,615.00	1,582.70	1,462.10	1,427.07
Less : Accumulated Depreciation	1,019.60	947.60	851.70	747.70	631.30	547.19
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1,041.10	878.00	763.30	835.00	830.80	879.88
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	50.00	129.40	56.10	7.20	13.00	11.10
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1,530.90	1,639.00	900.30	520.60	576.80	231.12
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	1,314.50	1,321.30	1,128.80	1,199.20	928.10	847.41
Cash and Bank Balance	685.80	786.90	908.90	681.00	817.10	541.98
Loans and Advances	558.10	344.80	146.80	159.00	168.60	275.53
Total Current Assets	2,558.40	2,453.00	2,184.50	2,039.20	1,913.80	1,664.91
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	1,321.00	1,326.60	789.20	570.10	466.80	354.42
Provisions	295.60	220.30	176.90	97.20	84.60	81.67
Total Current Liabilities & Provisions	1,616.60	1,546.90	966.10	667.30	551.40	436.09
Net Current Assets	941.80	906.10	1,218.40	1,371.90	1,362.40	1,228.82
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	318.60	231.30	212.20	163.30	178.10	153.51
Deferred Tax Liability	121.00	99.20	65.10	22.70	42.80	0.00
Net Deferred Tax	197.60	132.10	147.10	140.60	135.30	153.51
Other Assets	168.70	165.80	114.70	100.10	96.30	119.20
Total Assets	3,930.10	3,850.40	3,199.90	2,975.40	3,014.60	2,623.64
Contingent Liabilities	0.00	0.00	0.00	10.70	11.20	3.77

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