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Balance Sheet

	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)	Mar 2019(₹.Cr)
SOURCES OF FUNDS :
Share Capital	21.41	21.41	21.41	21.41	21.41	21.41
Reserves Total	411.28	375.58	344.21	343.96	353.65	349.28
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	11.18	11.18	11.18	11.18	0.00	0.00
Total Shareholders Funds	443.87	408.17	376.80	376.55	375.06	370.69
Secured Loans	7.94	42.63	61.49	15.18	29.86	33.11
Unsecured Loans	0.06	0.00	16.26	73.83	73.56	62.44
Deferred Credit Liability	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	8.00	42.63	77.75	89.01	103.42	95.55
Other Liabilities	0.00	3.97	16.38	45.88	39.39	11.67
Total Liabilities	451.87	450.80	454.55	465.56	478.48	466.24
APPLICATION OF FUNDS :
Gross Block	34.95	34.93	69.95	36.90	36.90	75.18
Less: Accumulated Depreciation & Lease Adjustment	24.45	24.01	35.86	33.26	30.82	32.46
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	10.50	10.92	34.09	3.64	6.08	42.72
Ship under acqusition/CWIP	0.00	0.00	0.00	0.00	0.00	0.00
Investments	331.53	147.98	317.90	317.90	317.90	317.90
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	6.75	1.96	2.56	0.00	0.00	1.52
Cash and Bank Balance	4.48	37.83	1.17	1.93	0.75	0.59
Loans and Advances	88.32	183.62	49.21	144.31	128.13	30.03
Total Current Assets	99.55	223.41	52.95	146.25	128.88	32.14
Less : Current Liabilities and Provisions
Current Liabilities	6.56	14.24	35.43	27.15	34.68	36.91
Provisions	1.20	4.20	4.20	4.27	2.12	2.05
Total Current Liabilities & Provisions	7.76	18.44	39.63	31.43	36.79	38.96
Net Current Assets	91.79	204.96	13.31	114.82	92.09	-6.82
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	0.00	6.24	5.56
Deferred Tax Liability	0.00	0.00	0.00	0.00	4.37	1.73
Net Deferred Tax	0.00	0.00	0.00	0.00	1.87	3.83
Other Assets	18.06	90.91	105.63	75.07	99.94	120.29
Total Assets	451.88	454.77	470.93	511.43	517.88	477.92
Contingent Liabilities	1.69	629.88	629.88	629.11	3,177.26	3,134.73