| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr |
| | | | | | |
| Share Capital | 491.13 | 490.89 | 454.59 | 454.47 | 454.31 | 453.95 |
| Reserves Total | 9952.32 | 8701.82 | 7143.60 | 5679.57 | 4946.05 | 4087.21 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.50 | 0.00 | 0.33 | 0.21 | 0.00 | 0.00 |
| Total Shareholders Funds | 10443.95 | 9192.71 | 7598.52 | 6134.25 | 5400.36 | 4541.16 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 35.00 | 255.00 | 485.00 | 485.00 | 485.00 | 485.00 |
| Total Loan Funds | 35.00 | 255.00 | 485.00 | 485.00 | 485.00 | 485.00 |
| Other Liabilities | 162.11 | 276.24 | 517.46 | -428.63 | 258.52 | 733.87 |
| Total Liabilities | 10641.06 | 9723.95 | 8600.98 | 6190.62 | 6143.88 | 5760.03 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 1744.83 | 1707.28 | 1329.19 | 1177.11 | 2427.52 | 791.04 |
| Less: Accumulated Depreciation | 861.98 | 766.71 | 612.03 | 512.89 | 462.99 | 423.49 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 882.85 | 940.57 | 717.16 | 664.22 | 1964.53 | 367.55 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 25.30 | 11.06 | 13.73 | 12.36 | 17.17 | 38.44 |
| Investments | 42836.25 | 38412.10 | 30788.14 | 26326.73 | 20714.35 | 18192.67 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 8931.11 | 0.00 |
| Cash and Bank Balance | 203.13 | 292.64 | 227.65 | 32.64 | 401.65 | 591.82 |
| Loans and Advances | 10873.36 | 10846.33 | 7201.30 | 9699.83 | 1072.55 | 10347.78 |
| Total Current Assets | 11076.49 | 11138.97 | 7428.95 | 9732.47 | 10405.31 | 10939.60 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 35658.69 | 33066.84 | 24099.48 | 24979.80 | 21622.84 | 19511.23 |
| Provisions | 8786.46 | 8057.51 | 6597.37 | 5871.67 | 5635.90 | 4478.40 |
| Total Current Liabilities & Provisions | 44445.15 | 41124.35 | 30696.84 | 30851.47 | 27258.74 | 23989.62 |
| Net Current Assets | -33368.67 | -29985.38 | -23267.90 | -21119.00 | -16853.43 | -13050.03 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 265.32 | 345.61 | 349.86 | 306.31 | 301.26 | 211.41 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 265.32 | 345.61 | 349.86 | 306.31 | 301.26 | 211.41 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 10641.05 | 9723.96 | 8600.98 | 6190.62 | 6143.88 | 5760.04 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 1178.27 | 432.44 |