| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Share Capital | 106.90 | 106.74 | 106.71 | 106.64 | 106.48 | 106.40 |
| Reserves Total | 8027.23 | 6972.33 | 6001.70 | 5423.40 | 4669.70 | 3922.86 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 8134.14 | 7079.07 | 6108.41 | 5530.04 | 4776.18 | 4029.26 |
| 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 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 8134.14 | 7079.07 | 6108.41 | 5530.04 | 4776.18 | 4029.26 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 378.62 | 326.73 | 306.86 | 266.21 | 306.45 | 282.93 |
| Less: Accumulated Depreciation | 181.61 | 175.43 | 156.39 | 131.11 | 153.23 | 126.22 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 197.01 | 151.30 | 150.47 | 135.10 | 153.22 | 156.71 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.37 | 0.87 | 2.14 | 0.46 | 1.18 | 4.60 |
| Investments | 8288.87 | 7190.03 | 6079.16 | 5570.23 | 4753.25 | 3944.51 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 133.18 | 93.27 | 183.74 | 74.53 | 79.91 | 60.59 |
| Cash and Bank Balance | 12.75 | 11.17 | 4.01 | 8.07 | 2.35 | 27.10 |
| Loans and Advances | 121.45 | 110.91 | 117.01 | 91.98 | 104.79 | 93.42 |
| Total Current Assets | 267.38 | 215.35 | 304.76 | 174.58 | 187.05 | 181.11 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 368.29 | 340.28 | 296.39 | 255.83 | 274.17 | 268.15 |
| Provisions | 40.40 | 22.64 | 30.96 | 19.16 | 12.22 | 11.19 |
| Total Current Liabilities & Provisions | 408.69 | 362.92 | 327.35 | 274.99 | 286.39 | 279.34 |
| Net Current Assets | -141.31 | -147.57 | -22.59 | -100.41 | -99.34 | -98.23 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 60.78 | 49.20 | 48.30 | 41.39 | 41.57 | 49.18 |
| Deferred Tax Liability | 271.58 | 164.76 | 149.07 | 116.73 | 73.70 | 27.51 |
| Net Deferred Tax | -210.80 | -115.56 | -100.77 | -75.34 | -32.13 | 21.67 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 8134.14 | 7079.07 | 6108.41 | 5530.04 | 4776.18 | 4029.26 |
| Contingent Liabilities | 329.36 | 282.74 | 59.29 | 7.90 | 5.50 | 5.50 |