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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 2017 (Rs.Cr)	Mar 2016 (Rs.Cr)	Mar 2015 (Rs.Cr)	Mar 2014 (Rs.Cr)	Mar 2013 (Rs.Cr)	Mar 2012 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	50.23	50.23	50.23	50.23	50.23	50.23
Reserves Total	70.73	79.44	93.55	111.23	122.85	132.53
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	120.96	129.67	143.78	161.46	173.08	182.76
Secured Loans	111.52	102.20	92.85	83.65	73.50	53.96
Unsecured Loans	0.92	0.80	0.47	0.63	0.33	9.67
Total Debt	112.44	103.00	93.32	84.28	73.83	63.63
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	233.40	232.67	237.10	245.74	246.91	246.39
APPLICATION OF FUNDS :
Gross Block	114.15	114.15	114.15	120.87	121.50	120.76
Less : Accumulated Depreciation	36.41	36.41	29.93	24.14	18.77	13.13
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	77.74	77.74	84.22	96.73	102.73	107.63
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	0.03
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	83.97	83.97	83.97	83.97	83.98	83.98
Current Assets, Loans & Advances
Inventories	0.19	0.19	0.19	0.00	0.00	9.40
Sundry Debtors	62.16	62.16	62.36	63.98	66.00	114.26
Cash and Bank Balance	2.06	1.93	1.78	1.69	1.61	4.37
Loans and Advances	0.76	0.97	0.97	1.51	1.77	2.01
Total Current Assets	65.18	65.25	65.30	67.19	69.38	130.05
Less : Current Liabilities and Provisions
Current Liabilities	3.57	3.55	3.58	5.29	8.55	70.69
Provisions	0.00	0.00	0.00	0.00	0.00	0.45
Total Current Liabilities & Provisions	3.57	3.55	3.58	5.29	8.55	71.14
Net Current Assets	61.61	61.70	61.72	61.89	60.84	58.91
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.68	1.90	2.38	1.53	1.30	0.00
Deferred Tax Liability	0.68	2.58	4.95	6.49	7.79	7.79
Net Deferred Tax	0.00	-0.68	-2.57	-4.96	-6.49	-7.79
Other Assets	10.08	9.94	9.76	8.11	5.86	3.63
Total Assets	233.40	232.67	237.10	245.74	246.93	246.39
Contingent Liabilities	120.09	121.33	0.00	0.00	0.00	0.00

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