	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	5.03	5.03	5.03	5.03	5.03	5.03
Reserves Total	33.94	25.49	18.17	16.36	15.90	14.00
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	38.97	30.52	23.20	21.39	20.93	19.03
Secured Loans	7.14	9.93	9.97	9.48	9.01	12.01
Unsecured Loans	0.00	0.00	1.02	1.49	1.17	1.26
Total Debt	7.14	9.93	10.99	10.97	10.18	13.27
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	46.11	40.45	34.19	32.36	31.11	32.30
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	85.53	69.97	63.08	55.88	52.07	50.63
Less : Accumulated Depreciation	47.41	42.46	38.41	34.93	31.56	28.20
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	38.12	27.51	24.67	20.95	20.51	22.43
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	7.44	7.63	7.83	7.21	5.67	4.94
Sundry Debtors	16.87	19.89	15.21	14.57	14.69	14.88
Cash and Bank Balance	0.03	0.01	0.03	0.02	0.03	0.03
Loans and Advances	5.15	4.08	3.95	3.69	3.17	2.74
Total Current Assets	29.49	31.61	27.02	25.49	23.56	22.59
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	19.84	17.15	15.52	12.27	11.07	11.23
Provisions	1.57	1.12	0.71	0.57	0.60	0.38
Total Current Liabilities & Provisions	21.40	18.27	16.23	12.85	11.67	11.61
Net Current Assets	8.09	13.34	10.79	12.64	11.89	10.98
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	1.05	1.14	1.88	1.85	1.92	1.66
Net Deferred Tax	-1.05	-1.14	-1.88	-1.85	-1.92	-1.66
Other Assets	0.95	0.75	0.62	0.63	0.63	0.56
Total Assets	46.12	40.46	34.20	32.37	31.12	32.30
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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