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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	104.80	104.80	104.80	104.80	104.80	104.80
Reserves Total	1158.28	1066.17	741.30	655.95	606.31	571.92
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	1263.08	1170.97	846.10	760.75	711.11	676.72
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	15.00	11.84	13.38	13.68	0.00	0.00
Total Debt	15.00	11.84	13.38	13.68	0.00	0.00
Other Liabilities	95.51	88.53	80.20	76.18	62.03	63.84
Total Liabilities	1373.59	1271.34	939.68	850.61	773.14	740.56
APPLICATION OF FUNDS :
Gross Block	1069.17	966.58	924.87	902.17	826.18	767.56
Less : Accumulated Depreciation	472.99	411.07	379.88	323.73	262.79	200.50
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	596.18	555.51	544.99	578.44	563.39	567.06
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	33.39	54.47	15.36	23.19	42.47	43.44
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	252.45	213.45	72.19	93.10	96.96	51.22
Current Assets, Loans & Advances
Inventories	369.61	428.16	269.08	322.78	211.22	193.71
Sundry Debtors	20.85	52.91	75.60	69.66	125.15	97.94
Cash and Bank Balance	533.69	462.68	218.33	20.56	32.78	46.07
Loans and Advances	91.90	183.35	91.92	68.05	82.13	90.85
Total Current Assets	1016.06	1127.10	654.92	481.04	451.27	428.57
Less : Current Liabilities and Provisions
Current Liabilities	487.98	647.37	342.60	269.92	310.37	276.45
Provisions	27.65	24.07	37.23	38.54	18.30	11.54
Total Current Liabilities & Provisions	515.64	671.44	379.83	308.46	328.67	287.99
Net Current Assets	500.43	455.66	275.09	172.58	122.61	140.57
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	19.72	19.08	28.82	26.39	18.12	15.23
Deferred Tax Liability	56.11	57.05	65.00	65.27	92.64	93.92
Net Deferred Tax	-36.39	-37.97	-36.18	-38.88	-74.52	-78.69
Other Assets	27.53	30.23	68.23	22.18	22.24	16.96
Total Assets	1373.59	1271.34	939.68	850.61	773.15	740.55
Contingent Liabilities	142.53	418.40	127.52	147.14	93.48	124.20

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