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Profit & Loss
 Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
SOURCES OF FUNDS :₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Share Capital 357.16357.16357.16357.16315.09242.36
Reserves Total 8,815.828,777.608,626.688,535.956,557.285,036.88
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.00499.970.00
Total Shareholders Funds9,172.989,134.768,983.848,893.117,372.345,279.24
Secured Loans 2,268.712,273.342,559.082,131.183,300.092,337.75
Unsecured Loans 524.35855.79799.641,596.432,379.561,254.81
Total Debt2,793.063,129.133,358.723,727.615,679.653,592.56
Other Liabilities217.66243.00241.70145.36121.09156.71
Total Liabilities12,183.7012,506.8912,584.2612,766.0813,173.089,028.51
APPLICATION OF FUNDS :₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Gross Block 17,106.1316,924.6816,325.3915,920.0814,835.2414,364.99
Less : Accumulated Depreciation 7,136.466,770.086,264.165,575.355,049.104,497.69
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 9,969.6710,154.6010,061.2310,344.739,786.149,867.30
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress100.94218.88305.32144.09960.92646.93
Producing Properties0.000.000.000.000.001.19
Investments 3,500.783,500.782,271.282,456.812,581.410.05
Current Assets, Loans & Advances₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Inventories 510.65665.98706.94768.45502.04603.03
Sundry Debtors 691.47696.50606.79459.15387.34506.30
Cash and Bank Balance162.3785.37180.2592.67442.69510.86
Loans and Advances 565.64583.52533.39463.83317.11386.69
Total Current Assets1,930.132,031.372,027.371,784.101,649.182,006.88
Less : Current Liabilities and Provisions₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Current Liabilities 2,446.732,538.492,414.962,033.881,806.962,652.35
Provisions 402.46409.12418.47367.66332.10321.58
Total Current Liabilities & Provisions2,849.192,947.612,833.432,401.542,139.062,973.93
Net Current Assets-919.06-916.24-806.06-617.44-489.88-967.05
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets365.31366.14336.48310.34305.070.00
Deferred Tax Liability1,344.781,362.651,339.761,777.241,766.071,441.84
Net Deferred Tax-979.47-996.51-1,003.28-1,466.90-1,461.00-1,441.84
Other Assets510.84545.381,755.771,904.791,795.49921.93
Total Assets12,183.7012,506.8912,584.2612,766.0813,173.089,028.51
Contingent Liabilities1,256.68762.27923.90607.22682.270.00