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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 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	115.72	109.51	91.21	86.00	86.00	86.00
Reserves Total	123.75	144.63	37.38	93.53	91.09	84.78
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	239.47	254.14	128.59	179.53	177.09	170.78
Secured Loans	479.03	505.24	400.30	288.08	85.00	0.00
Unsecured Loans	1.32	1.27	166.15	158.27	144.36	128.31
Shop Security Deposits	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	480.35	506.51	566.45	446.35	229.36	128.31
Other Liabilities	2.55	0.88	0.16	14.68	9.04	5.52
Total Liabilities	722.37	761.53	695.20	640.56	415.49	304.61
APPLICATION OF FUNDS :
Gross Block	637.11	604.27	582.24	552.45	41.62	39.80
Less: Accumulated Depreciation	98.07	90.96	50.79	12.66	7.42	5.15
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	539.04	513.31	531.45	539.79	34.20	34.65
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	79.52	77.19	88.20	77.41	351.65	231.45
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	3.05	2.14	2.43	2.66	1.95	2.02
Sundry Debtors	10.23	3.45	6.05	4.71	6.85	3.99
Cash and Bank Balance	70.93	156.74	81.82	31.21	31.47	27.07
Loans and Advances	6.03	3.70	10.40	10.09	3.35	6.18
Total Current Assets	90.23	166.02	100.71	48.68	43.62	39.25
Less : Current Liabilities and Provisions
Current Liabilities	48.89	35.97	47.87	30.39	25.90	16.74
Provisions	0.99	0.72	0.60	0.00	1.43	0.29
Total Current Liabilities & Provisions	49.88	36.69	48.47	30.39	27.33	17.03
Net Current Assets	40.35	129.33	52.24	18.29	16.29	22.22
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	37.53	32.53	15.38	144.90	0.01	0.03
Deferred Tax Liability	0.00	0.00	0.00	151.51	3.68	3.64
Net Deferred Tax	37.53	32.53	15.38	-6.61	-3.67	-3.61
Other Assets	25.92	9.17	7.94	11.66	17.02	19.90
Total Assets	722.36	761.54	695.21	640.55	415.49	304.62
Contingent Liabilities	10.61	10.94	11.76	15.51	16.48	15.29

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