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Balance Sheet

	Mar 2025(₹.Cr)	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)
SOURCES OF FUNDS :
Share Capital	18.22	18.22	18.22	1.66	1.66
Reserves Total	70.72	66.56	68.57	84.34	78.00
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	88.94	84.78	86.79	86.00	79.66
Secured Loans	29.71	38.96	24.40	47.91	43.91
Unsecured Loans	39.08	28.92	34.51	37.15	51.60
Total Debt	68.79	67.88	58.91	85.06	95.51
Other Liabilities	1.53	1.53	1.48	5.50	1.35
Total Liabilities	159.26	154.19	147.18	176.56	176.52
APPLICATION OF FUNDS :
Gross Block	189.96	187.34	183.59	198.17	193.24
Less : Accumulated Depreciation	71.19	64.53	54.69	50.46	44.05
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	118.77	122.81	128.90	147.71	149.19
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.05
Producing Properties	0.00	0.00	0.00	0.00	0.00
Investments	5.55	5.55	5.55	5.55	5.56
Current Assets, Loans & Advances
Inventories	4.63	6.02	3.09	2.04	1.45
Sundry Debtors	18.99	15.92	9.19	22.18	12.59
Cash and Bank Balance	1.26	0.78	1.56	2.99	2.98
Loans and Advances	21.36	17.41	7.55	10.34	16.92
Total Current Assets	46.24	40.13	21.40	37.55	33.94
Less : Current Liabilities and Provisions
Current Liabilities	14.00	8.66	5.72	8.79	9.81
Provisions	2.06	1.66	0.69	2.13	0.36
Total Current Liabilities & Provisions	16.06	10.33	6.41	10.93	10.17
Net Current Assets	30.18	29.80	14.99	26.62	23.77
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	17.32	15.58	13.36	12.79	13.19
Net Deferred Tax	-17.32	-15.58	-13.36	-12.79	-13.19
Other Assets	22.08	11.61	11.09	9.47	11.13
Total Assets	159.26	154.18	147.18	176.56	176.51
Contingent Liabilities	0.00	0.00	0.00	0.00	6.41