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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 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	12.53	12.53	12.53	12.53	12.53	12.53
Reserves Total	76.98	77.67	86.07	86.57	87.16	109.28
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	89.51	90.20	98.60	99.10	99.69	121.81
Secured Loans	0.00	0.00	0.00	0.00	0.00	2.89
Unsecured Loans	1.77	1.36	0.95	0.66	0.66	0.66
Total Debt	1.77	1.36	0.95	0.66	0.66	3.55
Other Liabilities	0.72	0.73	0.72	0.73	0.00	0.00
Total Liabilities	92.00	92.29	100.27	100.49	100.35	125.36
APPLICATION OF FUNDS :
Gross Block	0.21	0.18	0.22	1.67	1.67	0.24
Less : Accumulated Depreciation	0.09	0.05	0.02	1.47	1.45	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.12	0.13	0.20	0.20	0.22	0.24
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	3.22	3.22	3.22	3.22	3.22	3.22
Current Assets, Loans & Advances
Inventories	0.05	0.11	0.27	0.92	1.45	2.75
Sundry Debtors	0.12	0.29	6.55	6.70	7.20	30.93
Cash and Bank Balance	0.62	0.64	0.79	0.28	0.38	0.16
Loans and Advances	91.09	91.07	92.47	92.61	92.23	92.30
Total Current Assets	91.87	92.11	100.07	100.52	101.25	126.14
Less : Current Liabilities and Provisions
Current Liabilities	3.23	3.17	3.22	3.40	3.56	3.45
Provisions	0.00	0.00	0.00	0.00	0.73	0.73
Total Current Liabilities & Provisions	3.23	3.17	3.22	3.40	4.28	4.18
Net Current Assets	88.64	88.94	96.85	97.12	96.97	121.96
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.01	0.00	0.00	0.00	0.00	0.24
Deferred Tax Liability	0.00	0.00	0.00	0.05	0.06	0.30
Net Deferred Tax	0.01	0.00	0.00	-0.05	-0.06	-0.06
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	92.00	92.29	100.27	100.49	100.34	125.36
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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