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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 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)	Mar 2017 (Rs.Cr)	Mar 2016 (Rs.Cr)	Mar 2015 (Rs.Cr)	Mar 2014 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	9.00	9.00	9.00	9.00	9.00	20.00
Reserves Total	23.10	17.47	17.29	-6.93	-5.93	-16.66
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	32.10	26.47	26.29	2.07	3.07	3.34
Secured Loans	17.08	30.31	27.65	6.49	11.35	13.75
Unsecured Loans	51.38	36.89	28.60	26.60	22.51	32.71
Total Debt	68.46	67.20	56.25	33.09	33.86	46.46
Other Liabilities	2.34	2.15	2.47	2.53	2.47	2.23
Total Liabilities	102.90	95.82	85.01	37.69	39.40	52.03
APPLICATION OF FUNDS :
Gross Block	202.08	198.79	198.49	158.86	157.46	156.21
Less : Accumulated Depreciation	148.06	147.20	146.53	146.43	145.51	142.16
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	54.02	51.59	51.96	12.43	11.95	14.05
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	0.19	0.19
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
Inventories	15.16	12.42	7.68	8.52	10.29	7.33
Sundry Debtors	17.97	14.93	13.69	11.19	5.20	10.88
Cash and Bank Balance	1.03	0.81	0.25	0.55	0.38	0.44
Loans and Advances	4.16	8.31	5.88	2.17	5.05	3.93
Total Current Assets	38.32	36.47	27.51	22.43	20.91	22.58
Less : Current Liabilities and Provisions
Current Liabilities	20.13	19.41	18.60	17.08	13.55	13.33
Provisions	0.89	0.69	0.68	0.55	0.48	0.57
Total Current Liabilities & Provisions	21.02	20.09	19.28	17.62	14.03	13.91
Net Current Assets	17.30	16.37	8.23	4.81	6.88	8.67
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	20.02	20.14	19.59	13.49	14.80	23.60
Deferred Tax Liability	1.32	1.25	0.00	-0.36	0.00	0.00
Net Deferred Tax	18.70	18.89	19.59	13.85	14.80	23.60
Other Assets	12.88	8.96	5.22	6.59	5.58	5.53
Total Assets	102.90	95.81	85.00	37.68	39.40	52.03
Contingent Liabilities	17.77	18.96	18.95	18.81	18.37	18.92

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