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Balance Sheet

	Mar 2025(₹.Cr)	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)
SOURCES OF FUNDS :
Share Capital	73.04	73.04	73.04	73.04	73.04	73.04
Reserves Total	6,016.54	8,122.33	7,436.52	6,234.22	5,745.05	5,211.18
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	6,089.58	8,195.37	7,509.56	6,307.26	5,818.09	5,284.22
Secured Loans	4,648.38	5,657.59	1,362.83	1,568.15	3,359.34	3,666.08
Unsecured Loans	450.80	268.31	803.24	975.05	1,222.25	1,226.77
Total Debt	5,099.18	5,925.90	2,166.07	2,543.20	4,581.59	4,892.85
Other Liabilities	251.96	225.64	209.92	195.26	167.26	164.67
Total Liabilities	11,440.72	14,346.91	9,885.55	9,045.72	10,566.94	10,341.74
APPLICATION OF FUNDS :
Gross Block	6,203.04	6,008.24	5,927.06	5,793.63	5,320.34	4,346.33
Less : Accumulated Depreciation	3,131.63	2,893.63	2,629.47	2,254.82	1,646.76	1,291.13
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	3,071.41	3,114.61	3,297.59	3,538.81	3,673.58	3,055.20
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	599.13	483.02	268.29	224.19	529.00	1,096.80
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	6,851.60	10,051.79	5,222.40	4,380.97	6,101.37	4,944.35
Current Assets, Loans & Advances
Inventories	1,177.40	1,179.44	1,544.67	1,457.02	1,013.16	1,071.37
Sundry Debtors	726.61	570.60	644.54	573.63	352.09	457.73
Cash and Bank Balance	427.31	411.08	36.69	360.05	144.89	98.07
Loans and Advances	113.69	144.63	506.51	200.87	109.27	822.45
Total Current Assets	2,445.01	2,305.75	2,732.41	2,591.57	1,619.41	2,449.62
Less : Current Liabilities and Provisions
Current Liabilities	722.61	772.55	816.29	794.20	534.32	559.17
Provisions	624.66	583.18	637.24	592.65	597.84	513.04
Total Current Liabilities & Provisions	1,347.27	1,355.73	1,453.53	1,386.85	1,132.16	1,072.21
Net Current Assets	1,097.74	950.02	1,278.88	1,204.72	487.25	1,377.41
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	111.74	53.64	59.04	166.13	315.97	355.71
Deferred Tax Liability	334.51	330.80	333.67	483.66	544.61	500.51
Net Deferred Tax	-222.77	-277.16	-274.63	-317.53	-228.64	-144.80
Other Assets	43.61	24.63	93.02	14.56	4.38	12.78
Total Assets	11,440.72	14,346.91	9,885.55	9,045.72	10,566.94	10,341.74
Contingent Liabilities	3,343.23	3,739.29	3,664.97	3,037.59	3,334.13	4,414.73