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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 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)	Mar 2017 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	12.15	13.91	13.91	13.91	11.86	10.32
Reserves Total	34.60	-13.86	3.16	20.27	59.25	71.62
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	123.26	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	170.01	0.05	17.07	34.18	71.11	81.94
Secured Loans	0.00	169.27	170.93	170.96	166.00	90.00
Unsecured Loans	0.00	20.06	18.60	17.21	13.65	0.00
Total Debt	0.00	189.33	189.53	188.17	179.65	90.00
Other Liabilities	5.94	5.46	5.80	5.73	5.67	3.14
Total Liabilities	175.95	194.84	212.40	228.08	256.43	175.08
APPLICATION OF FUNDS :
Gross Block	237.54	241.67	241.67	241.67	230.37	19.74
Less : Accumulated Depreciation	47.24	37.94	25.34	12.73	0.36	0.05
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	190.30	203.73	216.33	228.94	230.01	19.69
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1.41	3.97	3.97	3.97	3.97	110.73
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	2.19
Current Assets, Loans & Advances
Inventories	3.88	8.61	11.05	11.05	6.99	0.07
Sundry Debtors	0.02	0.14	0.14	0.14	0.14	0.02
Cash and Bank Balance	0.69	0.90	0.94	1.18	12.35	27.49
Loans and Advances	10.69	20.26	18.38	18.21	15.47	19.18
Total Current Assets	15.28	29.90	30.51	30.58	34.95	46.76
Less : Current Liabilities and Provisions
Current Liabilities	31.90	40.90	38.96	35.94	14.80	12.49
Provisions	0.00	0.36	0.01	0.00	0.01	0.01
Total Current Liabilities & Provisions	31.90	41.26	38.97	35.94	14.81	12.50
Net Current Assets	-16.62	-11.36	-8.45	-5.36	20.13	34.26
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	4.02	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	8.88	4.86	4.86	2.88	0.03
Net Deferred Tax	0.00	-4.86	-4.86	-4.86	-2.88	-0.03
Other Assets	0.87	3.36	5.40	5.39	5.20	8.24
Total Assets	175.96	194.84	212.40	228.08	256.43	175.08
Contingent Liabilities	0.00	0.00	39.93	36.72	35.42	41.84

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