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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	88.24	60.86	57.01	57.01	57.01	43.20
Reserves Total	446.32	446.57	407.80	406.35	413.82	382.43
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	534.56	507.43	464.81	463.36	470.83	425.63
Secured Loans	230.37	107.03	82.84	96.70	114.46	150.67
Unsecured Loans	0.00	217.25	259.55	261.80	247.10	238.70
Total Debt	230.37	324.28	342.39	358.50	361.56	389.37
Other Liabilities	4.61	4.69	5.54	6.35	7.16	8.34
Total Liabilities	769.54	836.40	812.74	828.21	839.55	823.34
APPLICATION OF FUNDS :
Gross Block	797.34	795.30	784.62	784.25	783.54	778.06
Less : Accumulated Depreciation	117.73	96.57	74.48	55.93	35.75	19.59
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	679.61	698.73	710.14	728.32	747.79	758.47
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3.60	1.95	1.51	0.00	1.09	0.18
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	7.77	14.47	19.99	24.29	0.05	0.05
Current Assets, Loans & Advances
Inventories	103.84	125.33	74.17	50.84	81.83	71.00
Sundry Debtors	50.10	61.95	44.49	49.97	52.01	45.75
Cash and Bank Balance	0.68	1.83	2.25	1.68	5.78	4.08
Loans and Advances	43.02	41.94	59.48	64.52	67.64	57.51
Total Current Assets	197.63	231.05	180.39	167.01	207.26	178.34
Less : Current Liabilities and Provisions
Current Liabilities	41.38	30.46	35.53	27.93	48.32	34.57
Provisions	4.66	5.96	3.00	2.75	8.09	12.76
Total Current Liabilities & Provisions	46.04	36.41	38.52	30.68	56.41	47.33
Net Current Assets	151.60	194.64	141.87	136.34	150.85	131.01
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	67.60	76.21	69.36	65.63
Deferred Tax Liability	77.38	76.25	131.60	141.90	136.72	137.60
Net Deferred Tax	-77.38	-76.25	-64.00	-65.69	-67.36	-71.97
Other Assets	4.36	2.87	3.23	4.95	7.12	5.61
Total Assets	769.55	836.40	812.73	828.22	839.54	823.34
Contingent Liabilities	0.00	0.00	57.02	58.59	56.34	51.75

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