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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	32.67	33.36	33.36	33.36	33.36	33.36
Reserves Total	807.61	751.79	783.74	721.44	648.28	591.86
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	840.28	785.15	817.10	754.80	681.64	625.22
Secured Loans	85.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.06	0.12	0.16	25.01	3.85	0.44
Total Debt	85.06	0.12	0.16	25.01	3.85	0.44
Other Liabilities	41.75	58.33	51.68	15.73	7.07	7.16
Total Liabilities	967.09	843.60	868.94	795.54	692.56	632.82
APPLICATION OF FUNDS :
Gross Block	449.03	370.75	260.98	217.95	220.48	181.67
Less : Accumulated Depreciation	187.36	150.36	115.70	88.69	128.55	116.97
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	261.67	220.39	145.28	129.26	91.93	64.70
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	1.28	0.51	0.18	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	158.36	158.36	227.23	297.10	151.92	144.94
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	338.89	255.14	241.61	232.70	183.00	171.75
Cash and Bank Balance	46.72	84.27	131.88	41.44	172.86	155.65
Loans and Advances	317.70	243.99	189.05	246.08	256.42	224.03
Total Current Assets	703.31	583.39	562.54	520.23	612.28	551.43
Less : Current Liabilities and Provisions
Current Liabilities	143.75	96.38	60.86	57.52	52.87	58.78
Provisions	41.97	51.40	39.67	126.97	135.39	118.67
Total Current Liabilities & Provisions	185.72	147.78	100.53	184.49	188.26	177.45
Net Current Assets	517.59	435.61	462.01	335.73	424.03	373.98
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	5.69	7.38	4.95	3.58	0.00	1.73
Deferred Tax Liability	0.00	0.00	0.00	5.05	5.05	6.57
Net Deferred Tax	5.69	7.38	4.95	-1.47	-5.05	-4.84
Other Assets	23.77	21.85	28.17	34.41	29.55	54.04
Total Assets	967.08	843.59	868.93	795.54	692.57	632.82
Contingent Liabilities	0.00	0.00	0.00	37.39	21.54	19.57

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