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Balance Sheet
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
SOURCES OF FUNDS :₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Share Capital 845.00845.00845.00845.00845.00845.00
Reserves Total 14,388.0012,097.0033,437.0031,468.0039,465.0032,760.00
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds15,233.0012,942.0034,282.0032,313.0040,310.0033,605.00
Secured Loans 1,504.001,505.000.000.000.000.00
Unsecured Loans 7,218.0010,376.002,844.007,201.00611.002,538.00
Total Debt8,722.0011,881.002,844.007,201.00611.002,538.00
Other Liabilities1,111.001,237.001,236.001,218.001,252.001,109.00
Total Liabilities25,066.0026,060.0038,362.0040,732.0042,173.0037,252.00
APPLICATION OF FUNDS :₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Gross Block 41,890.0038,187.0035,378.0032,306.0029,617.0025,841.00
Less : Accumulated Depreciation 23,835.0020,567.0017,982.0015,498.0013,148.0011,063.00
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 18,055.0017,620.0017,396.0016,808.0016,469.0014,778.00
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress1,529.002,107.002,075.001,922.002,489.002,254.00
Producing Properties0.000.000.000.000.000.00
Investments 10,452.0010,107.0015,052.0012,957.0020,329.0019,488.00
Current Assets, Loans & Advances₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Inventories 1,924.001,862.001,953.001,425.001,835.001,544.00
Sundry Debtors 161.00380.00716.00406.00379.00196.00
Cash and Bank Balance173.001,412.005,763.009,376.001,918.0023.00
Loans and Advances 561.001,358.00499.00404.00352.00321.00
Total Current Assets2,819.005,012.008,931.0011,611.004,484.002,084.00
Less : Current Liabilities and Provisions₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Current Liabilities 6,021.006,490.005,079.004,743.004,669.004,972.00
Provisions 499.00590.00288.00252.00133.00234.00
Total Current Liabilities & Provisions6,520.007,080.005,367.004,995.004,802.005,206.00
Net Current Assets-3,701.00-2,068.003,564.006,616.00-318.00-3,122.00
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets142.00147.001,552.003,511.004,205.004,369.00
Deferred Tax Liability2,460.002,461.002,494.002,453.002,383.002,444.00
Net Deferred Tax-2,318.00-2,314.00-942.001,058.001,822.001,925.00
Other Assets1,049.00608.001,217.001,371.001,382.001,929.00
Total Assets25,066.0026,060.0038,362.0040,732.0042,173.0037,252.00
Contingent Liabilities2,199.002,165.002,091.002,235.002,231.001,520.00