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Balance Sheet

	Mar 2016(₹.Cr)	Mar 2015(₹.Cr)	Mar 2014(₹.Cr)	Mar 2013(₹.Cr)	Mar 2012(₹.Cr)	Mar 2011(₹.Cr)
SOURCES OF FUNDS :
Share Capital	34.61	34.61	49.11	49.11	49.11	49.11
Reserves Total	132.08	121.85	104.24	87.83	77.69	67.14
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	166.69	156.46	153.35	136.94	126.80	116.25
Secured Loans	38.53	52.15	45.51	52.30	53.67	53.21
Unsecured Loans	0.00	0.00	2.88	2.89	2.70	5.30
Total Debt	38.53	52.15	48.39	55.19	56.37	58.51
Other Liabilities	0.22	0.23	0.18	0.18	0.16	0.18
Total Liabilities	205.44	208.84	201.92	192.31	183.33	174.94
APPLICATION OF FUNDS :
Gross Block	116.80	111.67	107.65	104.96	101.43	97.26
Less : Accumulated Depreciation	82.77	76.79	71.27	64.45	57.88	52.91
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	34.03	34.88	36.38	40.51	43.55	44.35
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.21	0.48	0.00	1.20	0.00	1.31
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	75.77	67.77	67.77	67.77	63.92	57.62
Current Assets, Loans & Advances
Inventories	25.20	39.83	40.26	38.71	39.78	35.08
Sundry Debtors	96.39	95.21	81.95	83.90	64.20	62.02
Cash and Bank Balance	16.74	22.90	16.94	6.00	9.87	3.10
Loans and Advances	3.35	3.77	6.24	3.15	5.34	9.84
Total Current Assets	141.68	161.71	145.39	131.76	119.19	110.04
Less : Current Liabilities and Provisions
Current Liabilities	45.54	46.16	37.97	39.15	32.82	33.27
Provisions	1.19	9.11	8.63	7.52	8.21	3.08
Total Current Liabilities & Provisions	46.73	55.27	46.60	46.67	41.03	36.35
Net Current Assets	94.94	106.44	98.79	85.09	78.16	73.69
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.88	0.29	0.60	0.20	0.35	0.36
Deferred Tax Liability	2.33	2.72	2.78	3.37	3.63	3.84
Net Deferred Tax	-1.45	-2.43	-2.18	-3.17	-3.28	-3.48
Other Assets	1.94	1.71	1.17	0.90	0.98	1.45
Total Assets	205.44	208.85	201.93	192.31	183.33	174.94
Contingent Liabilities	24.22	33.08	35.75	29.67	71.19	72.57