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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	1.93	1.93	1.93	1.93	1.93	1.93
Reserves Total	188.38	188.71	185.32	166.44	160.41	157.28
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	190.31	190.64	187.25	168.37	162.34	159.21
Secured Loans	0.00	0.07	0.13	0.19	0.25	0.00
Unsecured Loans	0.00	0.00	0.06	0.05	0.05	0.00
Total Debt	0.00	0.07	0.19	0.24	0.30	0.00
Other Liabilities	0.21	0.18	0.14	0.12	0.07	0.11
Total Liabilities	190.52	190.89	187.58	168.73	162.71	159.32
APPLICATION OF FUNDS :
Gross Block	27.13	25.72	25.23	24.14	23.69	22.94
Less : Accumulated Depreciation	12.70	11.92	10.43	8.79	6.21	2.91
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	14.43	13.80	14.80	15.35	17.48	20.03
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	149.44	127.75	142.36	115.05	125.71	125.46
Current Assets, Loans & Advances
Inventories	1.94	2.10	1.54	1.29	1.11	0.67
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.02
Cash and Bank Balance	0.56	1.47	3.06	4.11	0.25	0.23
Loans and Advances	17.38	39.38	18.86	20.83	23.71	18.63
Total Current Assets	19.88	42.95	23.46	26.23	25.07	19.54
Less : Current Liabilities and Provisions
Current Liabilities	1.12	1.11	1.64	0.54	0.69	0.57
Provisions	0.06	0.05	0.04	0.05	0.15	0.07
Total Current Liabilities & Provisions	1.18	1.16	1.68	0.59	0.84	0.64
Net Current Assets	18.70	41.80	21.77	25.64	24.24	18.90
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	0.00	0.00	0.00
Deferred Tax Liability	11.04	11.64	12.77	8.56	10.29	11.05
Net Deferred Tax	-11.04	-11.64	-12.77	-8.56	-10.29	-11.05
Other Assets	18.99	19.17	21.42	21.25	5.56	5.98
Total Assets	190.52	190.89	187.57	168.73	162.70	159.32
Contingent Liabilities	3.91	3.91	3.91	3.91	3.91	3.93

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