| | 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 | 6325.00 | 6325.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Reserves Total | 39344.40 | 4084.14 | 6260.69 | 639.53 | 578.68 | 550.37 |
| 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 | 45669.40 | 10409.14 | 6360.69 | 739.53 | 678.68 | 650.37 |
| 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 | 4445462.05 | 4148936.03 | 3722541.75 | 3122992.95 | 3054933.97 | 2790964.84 |
| Total Liabilities | 4491131.45 | 4159345.17 | 3728902.44 | 3123732.48 | 3055612.65 | 2791615.21 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 107822.67 | 104322.55 | 102749.80 |
| Fixed Assets | | | | | | |
| Gross Block | 24602.10 | 21624.17 | 21215.16 | 20310.59 | 5489.23 | 5181.05 |
| Less: Accumulated Depreciation | 4156.26 | 3880.32 | 3521.83 | 3172.53 | 2846.72 | 2606.95 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 20445.84 | 17743.85 | 17693.33 | 17138.06 | 2642.51 | 2574.10 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 331.06 | 198.49 | 148.06 | 246.35 | 241.49 | 174.76 |
| Investments | 4227893.54 | 3911653.96 | 3506929.92 | 2906127.72 | 2829867.45 | 2604268.95 |
| 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 | 0.00 | 0.00 |
| Cash and Bank Balance | 38353.46 | 37432.14 | 30293.25 | 28581.23 | 42178.13 | 22680.53 |
| Loans and Advances | 147925.87 | 153685.70 | 148907.78 | 143583.99 | 132558.48 | 112541.34 |
| Total Current Assets | 186279.33 | 191117.84 | 179201.03 | 172165.22 | 174736.60 | 135221.87 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 44437.71 | 56301.54 | 67910.18 | 62126.73 | 38594.30 | 36178.80 |
| Provisions | 14943.06 | 14943.06 | 14943.06 | 17640.80 | 17603.65 | 17195.48 |
| Total Current Liabilities & Provisions | 59380.76 | 71244.60 | 82853.23 | 79767.53 | 56197.95 | 53374.28 |
| Net Current Assets | 126898.57 | 119873.24 | 96347.80 | 92397.68 | 118538.65 | 81847.60 |
| 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 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 115562.43 | 109875.64 | 107783.34 | 0.00 | 0.00 | 0.00 |
| Total Assets | 4491131.45 | 4159345.18 | 3728902.45 | 3123732.48 | 3055612.65 | 2791615.21 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 23107.30 | 19556.77 | 23397.44 |