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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 381.68 | 471.12 | 469.68 | 468.34 | 467.09 |
Reserves | 2,289.14 | 2,102.36 | 2,063.17 | 2,028.86 | 2,150.68 |
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 | 2,670.82 | 2,573.48 | 2,532.85 | 2,497.20 | 2,617.77 |
Secured Loans | 656.55 | 804.00 | 798.89 | 1,007.12 | 1,153.48 |
Unsecured Loans | 162.51 | 77.36 | 293.34 | 188.94 | 166.95 |
Total Debt | 819.06 | 881.36 | 1,092.23 | 1,196.06 | 1,320.43 |
Other Liabilities | 21.39 | 26.35 | 44.60 | 44.18 | 43.91 |
Total Liabilities | 3,511.27 | 3,481.19 | 3,669.68 | 3,737.44 | 3,982.11 |
APPLICATION OF FUNDS : | |||||
Gross Block | 4,702.60 | 4,681.38 | 4,668.46 | 4,608.26 | 4,682.94 |
Less: Accumulated Depreciation | 2,280.71 | 2,133.33 | 1,989.37 | 1,810.24 | 1,290.62 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 415.31 |
Net Block | 2,421.89 | 2,548.05 | 2,679.09 | 2,798.02 | 2,977.01 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 5.52 | 20.84 | 7.72 | 0.61 | 0.33 |
Investments | 586.68 | 497.33 | 513.97 | 526.03 | 500.78 |
Current Assets, Loans & Advances | |||||
Inventories | 108.06 | 95.50 | 90.58 | 82.23 | 86.37 |
Sundry Debtors | 135.66 | 139.04 | 93.37 | 73.27 | 100.88 |
Cash and Bank Balance | 402.78 | 298.55 | 364.57 | 344.17 | 419.70 |
Loans and Advances | 10.24 | 15.11 | 37.57 | 12.43 | 13.87 |
Total Current Assets | 656.74 | 548.20 | 586.09 | 512.10 | 620.82 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 170.01 | 150.18 | 132.29 | 115.30 | 150.76 |
Provisions | 9.43 | 17.85 | 29.95 | 13.19 | 13.08 |
Total CL & Provisions | 179.44 | 168.03 | 162.24 | 128.49 | 163.84 |
Net Current Assets | 477.30 | 380.17 | 423.85 | 383.61 | 456.98 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 139.01 | 143.56 | 132.30 | 0.00 | 88.60 |
Deferred Tax Liability | 189.56 | 173.54 | 163.02 | 39.38 | 141.14 |
Net Deferred Tax | -50.55 | -29.98 | -30.72 | -39.38 | -52.54 |
Other Assets | 70.43 | 64.78 | 75.77 | 68.55 | 99.55 |
Total Assets | 3,511.27 | 3,481.19 | 3,669.68 | 3,737.44 | 3,982.11 |
Contingent Liabilities | 237.58 | 486.15 | 484.32 | 415.35 | 660.60 |