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Profit & Loss
 Mar 2024Mar 2023Dec 2021Dec 2020Dec 2019Dec 2018
SOURCES OF FUNDS :₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Share Capital 187.99187.99187.99187.99187.99187.99
Reserves Total 15,833.9613,855.0114,040.4412,473.4511,333.2910,339.67
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds16,021.9514,043.0014,228.4312,661.4411,521.2810,527.66
Secured Loans 0.000.000.000.000.000.00
Unsecured Loans 354.85153.04125.58102.480.000.00
Total Debt354.85153.04125.58102.480.000.00
Other Liabilities149.18176.26214.30213.57234.13139.52
Total Liabilities16,525.9814,372.3014,568.3112,977.4911,755.4110,667.18
APPLICATION OF FUNDS :₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Gross Block 14,527.4512,017.0810,448.089,809.299,397.238,877.41
Less : Accumulated Depreciation 5,127.104,357.743,552.232,992.302,405.861,827.98
Less:Impairment of Assets173.05173.05173.05158.390.000.00
Net Block 9,227.307,486.296,722.806,658.606,991.377,049.43
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress972.031,683.051,212.10545.30435.34392.16
Producing Properties0.000.000.000.000.000.00
Investments 1,374.07192.73192.73220.63230.15230.15
Current Assets, Loans & Advances₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Inventories 1,842.851,623.501,273.31900.471,140.951,678.56
Sundry Debtors 841.23874.74462.42451.53628.43868.26
Cash and Bank Balance1,671.08286.757,402.875,891.094,538.103,000.33
Loans and Advances 4,394.975,341.671,106.541,087.411,115.821,034.82
Total Current Assets8,750.138,126.6610,245.148,330.507,423.306,581.97
Less : Current Liabilities and Provisions₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Current Liabilities 4,994.425,055.355,285.984,416.744,318.734,485.44
Provisions 925.03547.72681.98355.50365.75209.34
Total Current Liabilities & Provisions5,919.455,603.075,967.964,772.244,684.484,694.78
Net Current Assets2,830.682,523.594,277.183,558.262,738.821,887.19
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets295.06236.90240.24246.54291.12232.04
Deferred Tax Liability749.33670.04622.98622.74933.33895.13
Net Deferred Tax-454.27-433.14-382.74-376.20-642.21-663.09
Other Assets2,576.172,919.782,546.242,370.902,001.941,771.34
Total Assets16,525.9814,372.3014,568.3112,977.4911,755.4110,667.18
Contingent Liabilities3,437.613,276.483,086.222,774.762,634.792,278.65