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Balance Sheet
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
SOURCES OF FUNDS :₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Share Capital 412.29387.45387.45387.4597.8496.70
Reserves Total 1,209.68421.15295.87245.835.96-2.62
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.008.99
Total Shareholders Funds1,621.97808.60683.32633.28103.80103.07
Secured Loans 204.93145.63136.07128.5036.5523.21
Unsecured Loans 133.14142.453.149.185.2911.08
Total Debt338.07288.08139.21137.6841.8434.29
Other Liabilities3.544.443.012.971.3028.85
Total Liabilities1,963.581,101.12825.54773.93146.94166.21
APPLICATION OF FUNDS :₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Gross Block 659.03576.99517.45484.87146.36139.97
Less : Accumulated Depreciation 141.52114.3991.7168.6335.3127.00
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 517.51462.60425.74416.24111.05112.97
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress29.4726.3422.2020.725.750.13
Producing Properties0.000.000.000.000.000.00
Investments 452.2516.4510.043.890.000.00
Current Assets, Loans & Advances₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Inventories 906.75491.23319.43244.3047.5714.44
Sundry Debtors 469.09213.2770.9772.1211.1117.75
Cash and Bank Balance180.18166.0768.8871.364.5023.90
Loans and Advances 201.79218.44109.7998.6317.2610.86
Total Current Assets1,757.801,089.02569.08486.4180.4466.95
Less : Current Liabilities and Provisions₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Current Liabilities 777.67486.01238.89208.7451.4437.97
Provisions 22.8521.618.388.571.524.39
Total Current Liabilities & Provisions800.52507.62247.27217.3152.9642.36
Net Current Assets957.28581.39321.81269.1027.4824.60
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets7.735.6264.7288.080.000.00
Deferred Tax Liability39.3235.6537.6234.980.000.00
Net Deferred Tax-31.59-30.0327.1053.100.000.00
Other Assets38.6644.3818.6510.872.6528.52
Total Assets1,963.581,101.12825.54773.92146.93166.22
Contingent Liabilities45.9346.3047.5842.5042.4039.84