| | 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 | 1000.89 | 1000.37 | 1000.07 | 1000.03 | 1000.00 | 1000.00 |
| Reserves Total | 12016.59 | 10621.94 | 9400.37 | 7743.06 | 6576.36 | 5527.82 |
| 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 | 13017.48 | 11622.31 | 10400.44 | 8743.09 | 7576.36 | 6527.82 |
| 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 | 296569.07 | 256584.89 | 212191.63 | 153814.81 | 135421.48 | 111627.95 |
| Total Liabilities | 309586.55 | 268207.20 | 222592.07 | 162557.90 | 142997.84 | 118155.77 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 170.90 |
| Fixed Assets | | | | | | |
| Gross Block | 1583.14 | 1588.39 | 1179.43 | 1094.26 | 1002.89 | 861.84 |
| Less: Accumulated Depreciation | 716.27 | 669.31 | 615.49 | 526.27 | 439.52 | 350.66 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 866.87 | 919.08 | 563.94 | 567.99 | 563.37 | 511.18 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1.07 | 2.81 | 1.49 | 13.19 | 31.85 | 70.11 |
| Investments | 303988.05 | 264436.68 | 218756.17 | 158813.21 | 139324.71 | 114435.87 |
| 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 | 4164.92 | 3204.22 | 2710.52 | 1423.23 | 2420.63 | 2644.63 |
| Loans and Advances | 5276.37 | 4411.52 | 4440.25 | 4397.96 | 4220.78 | 3887.75 |
| Total Current Assets | 9441.29 | 7615.74 | 7150.76 | 5821.18 | 6641.41 | 6532.37 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 4731.50 | 4558.55 | 3805.01 | 2783.66 | 3377.13 | 3216.13 |
| Provisions | 368.14 | 571.24 | 433.36 | 238.51 | 358.88 | 348.54 |
| Total Current Liabilities & Provisions | 5099.64 | 5129.79 | 4238.37 | 3022.17 | 3736.01 | 3564.67 |
| Net Current Assets | 4341.65 | 2485.95 | 2912.39 | 2799.01 | 2905.40 | 2967.70 |
| 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 | 388.92 | 362.69 | 358.08 | 364.48 | 172.50 | 0.00 |
| Total Assets | 309586.56 | 268207.21 | 222592.07 | 162557.88 | 142997.83 | 118155.76 |
| Contingent Liabilities | 1077.44 | 1110.51 | 1643.53 | 1114.56 | 1132.76 | 548.56 |