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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)

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	120.83	120.83	161.68	161.43	161.34	161.11
Reserves Total	6131.99	5268.27	3730.86	2663.66	2247.75	1642.46
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.17	0.00	0.06	0.22
Total Shareholders Funds	6252.82	5389.10	3892.71	2825.09	2409.15	1803.79
Secured Loans	1361.59	511.30	275.54	503.89	0.00	0.00
Unsecured Loans	23896.58	20571.37	16611.00	8904.38	7845.53	3629.91
Total Loan Funds	25258.17	21082.67	16886.54	9408.27	7845.53	3629.91
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	31510.99	26471.77	20779.25	12233.36	10254.68	5433.70
APPLICATION OF FUNDS :
Loan / Non-Current Assets	14560.59	12856.05	11934.37	6419.88	6856.67	2901.45
Fixed Assets
Gross Block	939.93	890.15	672.92	338.50	233.36	192.72
Less: Accumulated Depreciation	321.83	227.58	143.89	80.81	49.81	31.84
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	618.10	662.57	529.03	257.69	183.55	160.88
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	90.43	16.69	29.78	30.87	14.22	7.87
Investments	214.44	334.67	419.70	20.55	266.30	481.41
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	542.21	687.23	958.92	773.26	384.66	458.45
Cash and Bank Balance	18426.85	14933.20	11206.43	6749.14	5578.40	3844.77
Loans and Advances	868.53	504.33	480.87	1250.09	293.35	246.70
Total Current Assets	19837.59	16124.76	12646.22	8772.49	6256.41	4549.92
Less : Current Liabilities and Provisions
Current Liabilities	3789.85	3474.66	4720.07	3285.39	3347.82	2660.85
Provisions	29.35	63.47	88.28	17.74	15.10	61.18
Total Current Liabilities & Provisions	3819.20	3538.13	4808.35	3303.13	3362.92	2722.03
Net Current Assets	16018.39	12586.63	7837.87	5469.36	2893.49	1827.89
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	9.04	15.16	41.66	36.66	40.82	54.35
Deferred Tax Liability	0.00	0.00	13.16	1.65	0.37	0.15
Net Deferred Tax	9.04	15.16	28.50	35.01	40.45	54.20
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	31510.99	26471.77	20779.25	12233.36	10254.68	5433.70
Contingent Liabilities	189.67	187.68	167.02	150.93	149.72	148.76

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