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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 2015 (Rs.Cr)	Mar 2014 (Rs.Cr)	Mar 2013 (Rs.Cr)	Mar 2012 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	317.15	317.15	317.15	317.15	317.15	317.15
Reserves Total	-123.73	-123.32	-121.87	-117.76	-66.08	-2.75
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	193.42	193.83	195.28	199.39	251.07	314.40
Secured Loans	269.50	269.50	269.50	269.50	275.00	281.65
Unsecured Loans	91.80	91.80	82.42	80.47	78.48	94.79
Service Line & Sec.Dep. from Cust.	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	361.30	361.30	351.92	349.97	353.48	376.44
Other Liabilities	0.00	0.03	0.00	0.08	0.08	0.29
Total Liabilities	554.72	555.16	547.20	549.44	604.63	691.13
APPLICATION OF FUNDS :
Gross Block	0.68	0.68	0.73	0.73	0.73	0.71
Less: Accumulated Depreciation	0.64	0.63	0.64	0.45	0.32	0.27
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.04	0.05	0.09	0.28	0.41	0.44
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	6.30
Investments	616.35	616.35	616.35	617.95	618.15	618.35
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.07
Sundry Debtors	4.24	6.36	6.35	6.35	6.82	7.38
Cash and Bank Balance	0.08	0.19	0.07	0.06	0.97	5.34
Loans and Advances	4.11	4.10	0.78	0.95	0.07	0.37
Total Current Assets	8.44	10.65	7.20	7.35	7.87	13.16
Less : Current Liabilities and Provisions
Current Liabilities	158.74	160.36	168.29	168.07	113.76	67.34
Provisions	0.00	0.17	0.14	0.06	0.08	0.11
Total Current Liabilities & Provisions	158.74	160.53	168.43	168.13	113.84	67.45
Net Current Assets	-150.31	-149.88	-161.23	-160.77	-105.98	-54.29
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	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	88.63	88.63	91.99	91.97	92.04	120.33
Total Assets	554.71	555.15	547.20	549.44	604.63	691.13
Contingent Liabilities	1933.00	1933.00	1933.17	1933.17	1933.17	1938.33

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