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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 2018 (Rs.Cr)	Mar 2017 (Rs.Cr)	Mar 2016 (Rs.Cr)	Mar 2015 (Rs.Cr)	Mar 2014 (Rs.Cr)	Mar 2013 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	34.27	34.27	34.27	30.71	30.47	27.49
Reserves Total	152.94	137.53	177.87	98.85	77.13	42.90
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	187.21	171.80	212.14	129.56	107.60	70.39
Secured Loans	75.66	55.39	54.76	40.58	34.66	53.05
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	75.66	55.39	54.76	40.58	34.66	53.05
Other Liabilities	7.61	7.88	5.27	5.67	3.82	2.73
Total Liabilities	270.48	235.07	272.17	175.81	146.08	126.17
APPLICATION OF FUNDS :
Gross Block	74.30	75.99	90.09	82.78	74.21	54.71
Less : Accumulated Depreciation	11.39	10.72	23.27	17.48	11.73	8.43
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	62.91	65.27	66.82	65.30	62.48	46.28
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	5.33	1.11	0.00	0.00	6.14	13.75
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	47.19	35.29	33.15	26.03	25.50	3.30
Current Assets, Loans & Advances
Inventories	207.43	206.07	88.95	67.41	66.13	45.56
Sundry Debtors	89.96	73.00	140.20	127.00	68.08	63.36
Cash and Bank Balance	8.67	15.38	66.69	5.83	6.13	25.90
Loans and Advances	78.72	114.38	79.61	24.76	27.67	34.59
Total Current Assets	384.78	408.83	375.45	225.00	168.01	169.41
Less : Current Liabilities and Provisions
Current Liabilities	238.63	288.07	193.47	134.35	109.93	102.14
Provisions	6.02	10.93	16.27	4.22	5.07	7.76
Total Current Liabilities & Provisions	244.65	299.00	209.74	138.57	115.00	109.90
Net Current Assets	140.13	109.83	165.71	86.43	53.01	59.51
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	13.96	15.77	2.68	-6.33	0.00	0.00
Deferred Tax Liability	7.46	7.37	6.52	-2.19	2.98	1.60
Net Deferred Tax	6.50	8.40	-3.84	-4.14	-2.98	-1.60
Other Assets	8.42	15.17	10.33	2.19	1.92	4.93
Total Assets	270.48	235.07	272.17	175.81	146.08	126.17
Contingent Liabilities	0.36	0.00	0.00	2.30	0.80	0.25

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