| | 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 | 13068.51 | 13068.51 | 13068.51 | 11880.46 | 9380.46 | 6526.46 |
| Reserves Total | 32401.81 | 27927.83 | 22844.88 | 18419.29 | 15648.19 | 7402.23 |
| Total Shareholders Funds | 45470.32 | 40996.34 | 35913.39 | 30299.75 | 25028.65 | 13928.69 |
| Secured Loans | 156038.92 | 147308.97 | 107961.86 | 67170.46 | 142920.63 | 101667.13 |
| Unsecured Loans | 262895.98 | 241131.00 | 215183.40 | 167206.26 | 31012.04 | 32338.40 |
| Total Loan Funds | 418934.90 | 388439.97 | 323145.26 | 234376.72 | 173932.67 | 134005.53 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 464405.22 | 429436.31 | 359058.65 | 264676.47 | 198961.32 | 147934.22 |
| | | | | | |
| Loan / Non-Current Assets | 5933.13 | 6824.81 | 6969.82 | 6423.37 | 5895.49 | 5237.96 |
| Fixed Assets | | | | | | |
| Gross Block | 42.38 | 53.59 | 46.96 | 12.22 | 12.00 | 11.62 |
| Less: Accumulated Depreciation | 23.19 | 15.62 | 1.60 | 1.17 | 0.73 | 0.33 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 19.19 | 37.97 | 45.36 | 11.05 | 11.27 | 11.29 |
| 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 | 13.66 | 10.00 | 11.98 | 11.51 | 13.15 | 13.98 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 244147.01 | 200692.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 541.66 | 303.38 | 458.92 | 100.76 | 81.07 | 99.82 |
| Loans and Advances | 240492.10 | 242111.58 | 372995.45 | 268957.44 | 200602.64 | 156105.28 |
| Total Current Assets | 485180.77 | 443107.45 | 373454.37 | 269058.20 | 200683.70 | 156205.10 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 26636.73 | 20490.34 | 21393.75 | 10813.85 | 7627.52 | 7080.14 |
| Provisions | 104.80 | 53.57 | 29.12 | 13.80 | 14.76 | 10.84 |
| Total Current Liabilities & Provisions | 26741.53 | 20543.91 | 21422.87 | 10827.66 | 7642.28 | 7090.97 |
| Net Current Assets | 458439.24 | 422563.54 | 352031.50 | 258230.54 | 193041.42 | 149114.13 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6443.14 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6443.14 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 464405.22 | 429436.31 | 359058.66 | 264676.47 | 198961.34 | 147934.22 |
| Contingent Liabilities | 0.02 | 0.42 | 0.42 | 0.43 | 0.43 | 0.09 |