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Balance Sheet
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
SOURCES OF FUNDS :₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Share Capital 30.5430.5430.5430.5430.5430.54
Reserves Total 1,289.251,049.17896.98683.82584.86200.39
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds1,319.791,079.71927.52714.36615.40230.93
Secured Loans 125.94165.54151.45266.92339.753,229.29
Unsecured Loans 9.4610.3312.3425.669.4088.51
Total Debt135.40175.87163.79292.58349.153,317.80
Other Liabilities28.2943.8267.2768.0062.901,997.74
Total Liabilities1,483.481,299.401,158.581,074.941,027.455,546.47
APPLICATION OF FUNDS :₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Gross Block 824.73622.53585.67566.06557.67540.29
Less : Accumulated Depreciation 255.96229.43208.48182.86152.50126.31
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 568.77393.10377.19383.20405.17413.98
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress125.88133.7135.6937.8130.128.77
Producing Properties0.000.000.000.000.000.00
Investments 150.94150.81150.65150.65150.65150.65
Current Assets, Loans & Advances₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Inventories 310.74367.46296.36254.86229.08242.96
Sundry Debtors 285.52205.43247.10217.18181.97217.05
Cash and Bank Balance55.0753.4299.719.267.2333.86
Loans and Advances 152.85164.16173.88246.14261.81145.09
Total Current Assets804.18790.47817.05727.44680.09638.96
Less : Current Liabilities and Provisions₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Current Liabilities 262.70275.87318.28391.04436.88458.23
Provisions 31.7331.0634.339.139.038.01
Total Current Liabilities & Provisions294.43306.93352.61400.17445.91466.24
Net Current Assets509.75483.54464.44327.27234.18172.72
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets33.0632.7735.9753.7774.391,036.55
Deferred Tax Liability41.7135.0834.8035.4131.46798.09
Net Deferred Tax-8.65-2.311.1718.3642.93238.46
Other Assets136.79140.55129.44157.65164.404,561.89
Total Assets1,483.481,299.401,158.581,074.941,027.455,546.47
Contingent Liabilities303.79374.46445.09475.58477.39664.85