	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	5.85	5.85	5.85	5.85	5.85	5.85
Reserves Total	240.07	209.01	201.21	191.84	183.63	178.61
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	245.92	214.86	207.06	197.69	189.48	184.46
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	2.30	3.20	1.29	1.16	0.00	0.00
Total Debt	2.30	3.20	1.29	1.16	0.00	0.00
Other Liabilities	3.29	3.07	3.31	2.72	2.73	2.37
Total Liabilities	251.51	221.13	211.66	201.57	192.21	186.83
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	79.89	80.69	79.72	77.93	76.10	73.28
Less : Accumulated Depreciation	19.32	17.61	16.91	14.26	11.12	7.72
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	60.57	63.08	62.81	63.67	64.98	65.56
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.26	0.00	0.00	0.00	0.24	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	185.34	150.19	137.99	128.48	112.51	104.58
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	7.66	4.28	4.32	5.19	7.71	7.25
Sundry Debtors	5.00	4.87	5.17	5.77	5.61	3.74
Cash and Bank Balance	0.66	0.73	1.35	0.37	0.41	0.66
Loans and Advances	1.15	1.11	4.07	1.30	4.68	2.52
Total Current Assets	14.46	10.98	14.91	12.63	18.41	14.17
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	3.18	2.68	3.13	3.57	4.44	2.73
Provisions	1.80	1.49	1.24	0.98	0.93	1.09
Total Current Liabilities & Provisions	4.98	4.18	4.37	4.55	5.37	3.81
Net Current Assets	9.48	6.81	10.54	8.08	13.04	10.36
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	0.63	0.61	0.69
Deferred Tax Liability	5.48	0.30	1.02	0.61	0.50	0.92
Net Deferred Tax	-5.48	-0.30	-1.02	0.02	0.11	-0.23
Other Assets	1.32	1.34	1.35	1.33	1.33	6.56
Total Assets	251.50	221.13	211.67	201.59	192.21	186.83
Contingent Liabilities	0.72	0.53	1.04	1.04	1.20	0.67

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