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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 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)	Mar 2017 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	4.00	4.00	9.76	9.76	9.76	9.76
Reserves Total	178.63	155.83	135.52	-356.45	-286.13	10.75
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	182.63	159.83	145.28	-346.69	-276.37	20.51
Secured Loans	3.91	1.48	53.50	548.40	558.59	539.46
Unsecured Loans	59.69	35.80	0.00	23.22	23.32	24.65
Total Debt	63.60	37.28	53.50	571.62	581.91	564.11
Other Liabilities	4.82	3.32	3.91	0.10	0.23	0.14
Total Liabilities	251.05	200.43	202.69	225.03	305.77	584.76
APPLICATION OF FUNDS :
Gross Block	120.08	115.66	88.13	115.55	115.55	191.53
Less : Accumulated Depreciation	81.21	79.67	50.08	47.86	40.65	73.25
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	38.87	35.99	38.05	67.69	74.90	118.28
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3.23	2.68	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.08	0.08	0.08	8.18
Current Assets, Loans & Advances
Inventories	6.35	5.78	0.00	0.00	1.57	1.57
Sundry Debtors	189.43	150.90	144.19	199.80	242.85	395.23
Cash and Bank Balance	0.56	0.72	9.72	4.52	7.96	13.90
Loans and Advances	11.92	14.25	12.74	11.81	29.76	54.31
Total Current Assets	208.26	171.65	166.65	216.14	282.14	465.01
Less : Current Liabilities and Provisions
Current Liabilities	10.12	15.35	5.78	58.87	53.08	26.73
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	10.12	15.35	5.78	58.87	53.08	26.73
Net Current Assets	198.14	156.30	160.87	157.27	229.06	438.28
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	35.20	35.20	35.20	0.00	0.00	0.00
Deferred Tax Liability	36.51	36.03	35.68	0.00	0.00	0.00
Net Deferred Tax	-1.31	-0.83	-0.48	0.00	0.00	0.00
Other Assets	12.12	6.29	4.17	0.00	1.73	20.04
Total Assets	251.05	200.43	202.69	225.04	305.77	584.77
Contingent Liabilities	0.00	0.00	0.00	51.84	56.41	0.00

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