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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	4.99	4.99	4.99	4.99	5.93	5.93
Reserves Total	63.01	57.49	47.18	32.65	43.16	39.53
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	68.00	62.48	52.17	37.64	49.09	45.46
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.08	0.00	0.00	0.42	0.79	1.12
Total Loan Funds	0.08	0.00	0.00	0.42	0.79	1.12
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.10
Total Liabilities	68.08	62.48	52.17	38.06	49.88	46.68
APPLICATION OF FUNDS :
Loan / Non-Current Assets	5.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	11.32	13.97	13.97	13.96	13.76	13.35
Less: Accumulated Depreciation	0.05	2.34	1.90	1.46	1.00	0.42
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	11.27	11.63	12.07	12.50	12.76	12.93
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	0.00
Investments	49.82	49.12	38.24	21.55	33.05	29.13
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.54	0.61	0.49	0.37	0.40	0.71
Cash and Bank Balance	1.40	1.43	1.45	1.50	1.37	1.47
Loans and Advances	0.28	0.19	0.15	0.34	0.75	1.67
Total Current Assets	2.21	2.23	2.09	2.21	2.52	3.84
Less : Current Liabilities and Provisions
Current Liabilities	0.16	0.20	0.21	0.24	0.49	0.54
Provisions	0.01	0.17	0.00	0.16	0.01	0.36
Total Current Liabilities & Provisions	0.17	0.36	0.21	0.40	0.50	0.89
Net Current Assets	2.04	1.87	1.88	1.80	2.02	2.95
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.33	0.41	0.00	2.33	2.05	0.20
Deferred Tax Liability	0.38	0.55	0.02	0.14	0.00	0.04
Net Deferred Tax	-0.05	-0.14	-0.02	2.19	2.05	0.16
Other Assets	0.00	0.00	0.00	0.00	0.00	1.49
Total Assets	68.08	62.48	52.17	38.05	49.87	46.67
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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