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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	118.55	118.55	118.55	118.55	118.55	118.55
Reserves Total	946.13	821.14	684.64	564.52	488.71	427.03
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	1,064.68	939.69	803.19	683.07	607.26	545.58
Secured Loans	722.65	1,010.40	1,357.67	1,311.57	844.55	1,445.72
Unsecured Loans	18.63	28.22	19.23	51.18	39.09	60.50
Total Debt	741.28	1,038.62	1,376.90	1,362.75	883.64	1,506.22
Other Liabilities	13.06	12.72	11.81	11.50	13.14	16.89
Total Liabilities	1,819.02	1,991.03	2,191.90	2,057.32	1,504.04	2,068.69
APPLICATION OF FUNDS :
Gross Block	1,458.68	1,449.91	1,384.45	837.38	817.32	788.40
Less : Accumulated Depreciation	437.50	367.63	307.46	264.77	218.32	180.86
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1,021.18	1,082.28	1,076.99	572.61	599.00	607.54
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	31.05	11.17	14.08	317.39	78.26	46.47
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	273.43	168.56	241.14	429.77	181.38	246.11
Sundry Debtors	560.90	604.26	757.24	665.03	508.59	1,446.31
Cash and Bank Balance	132.50	328.29	365.85	557.22	402.21	230.59
Loans and Advances	237.36	203.75	190.17	157.85	139.73	169.26
Total Current Assets	1,204.20	1,304.86	1,554.41	1,809.87	1,231.90	2,092.27
Less : Current Liabilities and Provisions
Current Liabilities	385.93	316.98	390.19	592.93	454.23	713.78
Provisions	18.31	18.46	15.57	19.45	10.78	11.92
Total Current Liabilities & Provisions	404.24	335.44	405.76	612.38	465.01	725.71
Net Current Assets	799.96	969.43	1,148.65	1,197.49	766.89	1,366.56
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	21.66	29.64	69.29	42.74	75.68	102.67
Deferred Tax Liability	130.92	133.60	130.79	93.80	103.56	111.36
Net Deferred Tax	-109.26	-103.96	-61.50	-51.06	-27.88	-8.69
Other Assets	76.09	32.10	13.66	20.89	87.76	56.82
Total Assets	1,819.02	1,991.03	2,191.88	2,057.32	1,504.04	2,068.69
Contingent Liabilities	26.26	29.81	18.53	27.10	67.44	159.39