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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	11.51	11.51	10.47	9.41	5.50	5.50
Reserves Total	106.67	92.17	82.49	45.25	7.45	3.40
Equity Share Warrants	0.00	0.00	0.00	7.73	28.17	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	118.18	103.68	92.96	62.39	41.12	8.90
Secured Loans	59.88	48.89	0.00	0.00	8.85	0.00
Unsecured Loans	3.65	0.00	33.21	24.14	0.26	2.90
Total Debt	63.53	48.89	33.21	24.14	9.11	2.90
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	181.71	152.57	126.17	86.53	50.23	11.80
APPLICATION OF FUNDS :
Gross Block	14.70	9.04	8.73	7.86	2.19	0.05
Less : Accumulated Depreciation	6.02	3.60	2.30	0.97	0.02	0.01
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	8.68	5.44	6.43	6.89	2.17	0.04
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
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.07	0.02	0.02	3.59	3.59	3.59
Current Assets, Loans & Advances
Inventories	11.75	12.35	12.09	15.33	11.80	2.10
Sundry Debtors	237.83	159.28	161.13	81.46	35.49	24.01
Cash and Bank Balance	5.51	2.57	5.68	1.16	0.67	0.13
Loans and Advances	73.92	72.89	62.78	50.81	22.28	1.80
Total Current Assets	329.01	247.09	241.68	148.77	70.24	28.04
Less : Current Liabilities and Provisions
Current Liabilities	145.86	91.98	112.94	66.38	23.69	18.24
Provisions	10.17	8.08	9.13	6.35	2.06	1.63
Total Current Liabilities & Provisions	156.03	100.06	122.07	72.73	25.75	19.87
Net Current Assets	172.98	147.02	119.61	76.04	44.48	8.17
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.07	0.09	0.00	0.00	0.00
Deferred Tax Liability	0.03	0.00	0.00	0.00	0.01	0.00
Net Deferred Tax	-0.03	0.07	0.09	0.00	-0.01	0.00
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	181.70	152.56	126.15	86.52	50.22	11.80
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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