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Balance Sheet

	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)
SOURCES OF FUNDS :
Share Capital	0.50	0.50	0.50	0.50	0.50
Reserves Total	671.49	587.91	524.18	428.01	415.28
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	671.99	588.41	524.68	428.51	415.78
Secured Loans	0.00	0.00	0.00	7.87	7.71
Unsecured Loans	60.12	46.95	66.45	45.49	44.04
Total Debt	60.12	46.95	66.45	53.36	51.75
Other Liabilities	8.19	8.10	8.76	0.71	0.68
Total Liabilities	740.30	643.46	599.89	482.58	468.21
APPLICATION OF FUNDS :
Gross Block	91.61	79.38	402.13	76.95	61.73
Less : Accumulated Depreciation	37.75	33.92	31.05	27.77	24.14
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	53.86	45.46	371.08	49.18	37.59
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	6.10	14.60	6.78	7.24	7.28
Producing Properties	0.00	0.00	0.00	0.00	0.00
Investments	401.53	345.78	0.00	316.39	321.03
Current Assets, Loans & Advances
Inventories	0.00	0.01	0.02	0.10	0.21
Sundry Debtors	4.21	5.38	8.69	10.70	13.59
Cash and Bank Balance	3.33	1.58	17.75	1.63	1.44
Loans and Advances	280.65	232.30	150.49	90.80	54.49
Total Current Assets	288.19	239.27	176.94	103.23	69.73
Less : Current Liabilities and Provisions
Current Liabilities	54.13	30.04	9.21	15.77	19.26
Provisions	0.00	0.62	0.95	1.01	0.00
Total Current Liabilities & Provisions	54.13	30.67	10.16	16.78	19.26
Net Current Assets	234.06	208.61	166.79	86.45	50.47
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.85	1.56	0.16	0.06	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.02
Net Deferred Tax	2.85	1.56	0.16	0.06	-0.02
Other Assets	41.89	27.45	55.10	23.26	51.86
Total Assets	740.30	643.46	599.90	482.58	468.21
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00