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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 2015 (Rs.Cr)	Mar 2014 (Rs.Cr)	Mar 2013 (Rs.Cr)	Mar 2012 (Rs.Cr)	Mar 2011 (Rs.Cr)	Mar 2010 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	48.34	48.34	48.34	48.34	48.34	18.34
Reserves Total	-39.53	5.16	39.93	54.37	57.97	57.05
Equity Share Warrants	0.00	0.00	0.00	0.00	7.06	7.06
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	8.81	53.50	88.27	102.71	113.37	82.45
Secured Loans	34.35	33.48	31.32	31.43	38.51	52.48
Unsecured Loans	3.72	3.66	3.87	2.71	8.60	0.11
Total Debt	38.07	37.14	35.19	34.14	47.11	52.59
Other Liabilities	0.00	0.02	0.04	0.08	0.07	0.00
Total Liabilities	46.88	90.66	123.50	136.93	160.55	135.04
APPLICATION OF FUNDS :
Gross Block	45.15	71.04	71.49	72.97	83.80	93.91
Less : Accumulated Depreciation	21.69	29.77	25.80	21.80	19.89	16.29
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	23.46	41.27	45.69	51.17	63.91	77.62
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	5.18	0.92	0.00	0.01	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	33.33	33.33	34.45	34.60	33.37	5.99
Current Assets, Loans & Advances
Inventories	0.00	12.64	24.89	21.37	27.81	31.12
Sundry Debtors	0.55	6.12	20.58	37.32	39.37	30.49
Cash and Bank Balance	0.51	0.85	0.72	1.11	9.01	1.05
Loans and Advances	5.33	6.24	6.15	8.07	10.96	11.11
Total Current Assets	6.39	25.85	52.34	67.87	87.15	73.77
Less : Current Liabilities and Provisions
Current Liabilities	19.83	16.17	11.77	16.99	18.24	14.89
Provisions	0.04	1.00	1.04	1.24	1.73	3.46
Total Current Liabilities & Provisions	19.87	17.17	12.81	18.23	19.97	18.35
Net Current Assets	-13.48	8.68	39.53	49.64	67.18	55.42
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	1.10	1.73
Deferred Tax Assets	0.00	0.00	0.00	4.78	3.29	5.93
Deferred Tax Liability	0.00	0.00	0.00	5.99	9.04	11.65
Net Deferred Tax	0.00	0.00	0.00	-1.21	-5.75	-5.72
Other Assets	3.56	2.21	2.91	2.73	0.73	0.00
Total Assets	46.87	90.67	123.49	136.93	160.55	135.04
Contingent Liabilities	30.86	16.31	11.41	12.20	15.37	12.24

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