	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	11.27	11.27	11.27	11.27	11.27	11.27
Reserves Total	1,756.88	1,835.23	2,135.64	1,936.57	2,477.52	2,210.24
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	1,768.15	1,846.50	2,146.91	1,947.84	2,488.79	2,221.51
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	169.75	99.53	18.18	26.73	24.44	22.88
Total Debt	169.75	99.53	18.18	26.73	24.44	22.88
Other Liabilities	44.85	33.73	33.07	39.03	50.06	38.32
Total Liabilities	1,982.75	1,979.76	2,198.16	2,013.60	2,563.29	2,282.71
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	861.48	761.31	641.79	583.53	523.27	460.54
Less : Accumulated Depreciation	376.88	344.15	309.33	261.12	232.48	212.30
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	484.60	417.16	332.46	322.41	290.79	248.24
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	13.81	9.82	12.32	24.57	22.60	23.50
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	504.80	504.80	504.80
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	822.96	648.24	531.79	567.60	453.48	430.27
Sundry Debtors	838.60	790.27	703.09	595.10	488.58	460.51
Cash and Bank Balance	817.78	937.38	1,357.84	634.43	1,206.54	937.15
Loans and Advances	63.04	64.78	75.73	63.93	74.97	112.61
Total Current Assets	2,542.38	2,440.67	2,668.46	1,861.06	2,223.56	1,940.54
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	966.38	901.96	935.62	815.57	598.64	563.69
Provisions	188.12	132.87	114.45	85.25	95.47	70.24
Total Current Liabilities & Provisions	1,154.50	1,034.83	1,050.07	900.82	694.10	633.93
Net Current Assets	1,387.88	1,405.84	1,618.39	960.24	1,529.46	1,306.61
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	32.95	31.49	32.60	30.14	34.64	34.05
Deferred Tax Liability	10.70	11.86	4.77	7.92	7.28	8.44
Net Deferred Tax	22.25	19.63	27.83	22.22	27.36	25.61
Other Assets	74.21	127.31	207.16	179.35	188.27	173.95
Total Assets	1,982.75	1,979.76	2,198.16	2,013.60	2,563.28	2,282.70
Contingent Liabilities	306.66	549.51	656.22	607.77	682.53	462.17

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