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Balance Sheet

 Mar 2023(₹.Cr) Mar 2022(₹.Cr) Mar 2019(₹.Cr) Mar 2018(₹.Cr)
SOURCES OF FUNDS :    
Share Capital 28.2028.2028.1728.17
Reserves Total 220.60266.90208.0663.98
Equity Share Warrants0.000.000.000.00
Equity Application Money0.000.000.000.00
Total Shareholders Funds248.80295.10236.2392.15
Secured Loans 526.00796.601,196.131,135.94
Unsecured Loans 242.70108.60119.64128.02
Total Debt768.70905.201,315.771,263.96
Other Liabilities119.6099.7013.9528.44
Total Liabilities1,137.101,300.001,565.951,384.55
APPLICATION OF FUNDS :    
Gross Block 1,584.201,547.10989.83920.00
Less : Accumulated Depreciation 306.90264.7018.4713.76
Less:Impairment of Assets0.000.000.000.00
Net Block 1,277.301,282.40971.36906.24
Lease Adjustment0.000.000.000.00
Capital Work in Progress0.000.002.152.15
Producing Properties0.000.000.000.00
Investments 0.000.000.000.00
Current Assets, Loans & Advances    
Inventories 0.800.800.610.62
Sundry Debtors 3.504.906.615.35
Cash and Bank Balance5.605.004.909.91
Loans and Advances 31.0035.70656.61575.13
Total Current Assets40.9046.40668.73591.01
Less : Current Liabilities and Provisions    
Current Liabilities 162.20165.40164.34128.82
Provisions 1.000.000.000.00
Total Current Liabilities & Provisions163.20165.40164.34128.82
Net Current Assets-122.30-119.00504.39462.19
Miscellaneous Expenses not written off 0.000.000.000.00
Deferred Tax Assets0.000.000.000.00
Deferred Tax Liability117.1049.504.7650.67
Net Deferred Tax-117.10-49.50-4.76-50.67
Other Assets99.20186.1092.8264.63
Total Assets1,137.101,300.001,565.961,384.54
Contingent Liabilities0.000.000.000.00

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