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Balance Sheet	Markets > Corporate Information > Balance Sheet


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BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)

Particulars	Mar 2014 (Rs.Cr)	Mar 2013 (Rs.Cr)	Mar 2012 (Rs.Cr)	Mar 2011 (Rs.Cr)	Mar 2010 (Rs.Cr)	Mar 2009 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	46.75	46.75	46.75	44.55	42.88	42.88
Reserves Total	143.72	143.38	162.53	153.54	147.52	134.42
Equity Share Warrants	0.00	0.00	0.00	3.33	5.00	12.39
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	190.47	190.13	209.28	201.42	195.40	189.69
Secured Loans	65.35	74.83	2.44	5.80	45.65	54.33
Unsecured Loans	0.00	0.00	0.00	0.00	8.03	7.59
Total Debt	65.35	74.83	2.44	5.80	53.68	61.92
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	255.82	264.96	211.72	207.22	249.08	251.61
APPLICATION OF FUNDS :
Gross Block	5.84	5.77	5.69	23.62	23.69	23.68
Less : Accumulated Depreciation	4.91	4.78	4.66	22.51	19.06	15.41
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.93	0.99	1.03	1.11	4.63	8.27
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	32.15	13.84	8.33	5.94	5.94	3.48
Current Assets, Loans & Advances
Inventories	328.49	331.54	333.45	340.12	337.20	334.93
Sundry Debtors	14.40	37.71	28.46	24.67	35.15	40.40
Cash and Bank Balance	2.76	0.93	3.77	5.21	5.33	5.48
Loans and Advances	71.82	18.47	12.37	13.25	33.94	42.33
Total Current Assets	417.47	388.65	378.05	383.25	411.62	423.14
Less : Current Liabilities and Provisions
Current Liabilities	202.33	150.03	175.75	181.25	154.96	167.90
Provisions	7.51	6.66	11.52	11.42	10.79	10.26
Total Current Liabilities & Provisions	209.84	156.70	187.27	192.67	165.75	178.16
Net Current Assets	207.62	231.95	190.78	190.58	245.87	244.98
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	1.03	1.38
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	3.76	3.66	8.96	8.70	8.39	6.50
Net Deferred Tax	-3.76	-3.66	-8.96	-8.70	-8.39	-6.50
Other Assets	18.87	21.85	20.54	18.29	0.00	0.00
Total Assets	255.82	264.97	211.72	207.22	249.08	251.61
Contingent Liabilities	27.33	0.00	0.00	75.69	82.18	84.37

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