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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 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)	Mar 2017 (Rs.Cr)	Mar 2016 (Rs.Cr)	Mar 2015 (Rs.Cr)	Mar 2014 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	32.05	32.05	32.05	32.05	32.05	32.05
Reserves Total	-1127.49	-351.18	149.84	660.82	801.30	773.36
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	-1095.44	-319.13	181.89	692.87	833.35	805.41
Secured Loans	1097.57	941.60	806.00	471.81	408.27	379.03
Unsecured Loans	16.56	16.56	16.56	176.75	77.24	54.25
Total Debt	1114.13	958.16	822.56	648.56	485.51	433.28
Other Liabilities	56.27	56.28	56.32	56.58	73.87	73.96
Total Liabilities	74.96	695.31	1060.77	1398.01	1392.73	1312.65
APPLICATION OF FUNDS :
Gross Block	86.79	1132.21	1208.02	1207.15	1215.94	952.99
Less : Accumulated Depreciation	48.88	443.14	419.50	376.83	338.91	291.14
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	37.91	689.07	788.52	830.32	877.03	661.85
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1.96	1.96	28.61	118.60	106.45	187.82
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.02	13.19	13.46	13.19	13.06	13.06
Current Assets, Loans & Advances
Inventories	5.57	5.57	11.14	67.34	71.27	89.33
Sundry Debtors	0.00	0.00	0.00	410.60	474.40	475.67
Cash and Bank Balance	0.75	0.75	0.77	7.02	6.92	2.48
Loans and Advances	23.37	38.50	15.53	53.54	63.84	69.93
Total Current Assets	29.69	44.82	27.44	538.49	616.42	637.41
Less : Current Liabilities and Provisions
Current Liabilities	58.42	155.48	147.17	212.21	219.81	196.58
Provisions	7.86	7.86	7.86	7.21	24.77	15.71
Total Current Liabilities & Provisions	66.28	163.33	155.02	219.42	244.58	212.28
Net Current Assets	-36.59	-118.51	-127.58	319.07	371.84	425.12
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.44	1.26	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	50.26	34.61
Net Deferred Tax	0.00	0.00	0.00	0.44	-49.00	-34.61
Other Assets	71.66	109.59	357.76	116.37	73.34	59.41
Total Assets	74.95	695.30	1060.78	1398.00	1392.72	1312.65
Contingent Liabilities	401.02	448.14	377.35	45.35	43.73	61.26

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