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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 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2017 (Rs.Cr)	Mar 2016 (Rs.Cr)	Mar 2015 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	458.61	458.61	462.03	225.21	237.21	237.21
Reserves Total	-329.79	-326.49	-250.32	90.64	55.08	41.99
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	128.82	132.12	211.71	315.85	292.29	279.20
Secured Loans	49.56	11.11	0.61	85.55	41.60	65.53
Unsecured Loans	4.78	0.00	0.00	52.26	27.50	20.00
Total Debt	54.34	11.11	0.61	137.81	69.10	85.53
Other Liabilities	0.91	0.75	1.58	0.92	9.19	9.52
Total Liabilities	184.07	143.98	213.90	454.58	370.58	374.25
APPLICATION OF FUNDS :
Gross Block	50.52	50.10	44.02	134.24	145.38	129.86
Less : Accumulated Depreciation	15.93	13.42	11.67	70.14	64.98	55.43
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	34.59	36.68	32.35	64.10	80.40	74.43
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.42	0.00	0.69	0.18	0.40	10.97
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	80.06	59.30	108.53	163.20	23.80	23.80
Current Assets, Loans & Advances
Inventories	73.42	58.13	71.91	264.56	286.70	285.47
Sundry Debtors	20.11	15.13	24.74	19.08	8.89	6.10
Cash and Bank Balance	0.89	5.19	7.32	3.09	2.63	3.93
Loans and Advances	9.99	5.37	8.36	16.46	17.61	31.30
Total Current Assets	104.41	83.82	112.33	303.18	315.84	326.81
Less : Current Liabilities and Provisions
Current Liabilities	39.06	35.49	39.11	79.30	55.30	62.91
Provisions	0.74	0.55	0.59	1.34	0.59	0.94
Total Current Liabilities & Provisions	39.80	36.04	39.70	80.64	55.89	63.85
Net Current Assets	64.61	47.78	72.63	222.55	259.95	262.96
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.23	1.58	0.72	0.00	0.00	0.00
Deferred Tax Liability	3.03	3.51	3.35	0.00	0.00	0.00
Net Deferred Tax	-1.80	-1.93	-2.63	0.00	0.00	0.00
Other Assets	6.19	2.15	2.33	4.54	6.04	2.09
Total Assets	184.07	143.98	213.90	454.57	370.59	374.25
Contingent Liabilities	26.96	19.18	20.69	75.29	76.75	83.54

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