| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Share Capital | 11.43 | 11.43 | 11.43 | 11.43 | 11.43 | 11.43 |
| Reserves Total | 27005.30 | 19031.38 | 22841.52 | 16232.14 | 8199.35 | 11311.79 |
| 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 | 27016.73 | 19042.81 | 22852.95 | 16243.57 | 8210.78 | 11323.22 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.87 | 2.31 | 4.22 |
| Total Liabilities | 27016.73 | 19042.81 | 22852.95 | 16244.44 | 8213.09 | 11327.44 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 35.98 | 35.84 | 34.39 | 34.22 | 33.74 | 31.34 |
| Less: Accumulated Depreciation | 25.92 | 23.86 | 21.88 | 19.94 | 18.41 | 16.64 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 10.06 | 11.98 | 12.51 | 14.28 | 15.33 | 14.70 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 29362.15 | 20363.86 | 24653.79 | 17189.16 | 8079.88 | 11679.65 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 3.66 | 3.80 | 6.46 | 3.60 | 3.36 | 1.51 |
| Sundry Debtors | 1.77 | 6.54 | 10.02 | 6.83 | 4.70 | 3.73 |
| Cash and Bank Balance | 5.75 | 5.22 | 4.51 | 56.25 | 81.92 | 5.71 |
| Loans and Advances | 10.52 | 6.89 | 11.66 | 9.36 | 6.44 | 5.59 |
| Total Current Assets | 21.70 | 22.45 | 32.66 | 76.05 | 96.41 | 16.55 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 6.88 | 6.75 | 7.35 | 10.36 | 11.23 | 9.04 |
| Provisions | 4.76 | 4.57 | 4.25 | 0.82 | 0.88 | 0.84 |
| Total Current Liabilities & Provisions | 11.64 | 11.32 | 11.60 | 11.18 | 12.12 | 9.88 |
| Net Current Assets | 10.06 | 11.13 | 21.06 | 64.87 | 84.29 | 6.67 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.26 | 0.22 | 0.47 | 0.42 | 34.70 | 9.42 |
| Deferred Tax Liability | 2365.80 | 1344.38 | 1834.88 | 1024.70 | 1.53 | 386.16 |
| Net Deferred Tax | -2365.54 | -1344.16 | -1834.41 | -1024.28 | 33.17 | -376.74 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.41 | 0.41 | 3.16 |
| Total Assets | 27016.73 | 19042.81 | 22852.95 | 16244.44 | 8213.08 | 11327.43 |
| Contingent Liabilities | 5.05 | 5.06 | 4.92 | 4.86 | 4.93 | 11.80 |