| | Mar 2026
Rs in Cr | 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 |
| | | | | | |
| Share Capital | 1003.09 | 1002.14 | 1001.47 | 1000.89 | 1000.37 | 1000.07 |
| Reserves Total | 18082.30 | 15983.10 | 13906.94 | 12016.59 | 10621.94 | 9400.37 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.61 | 0.11 | 0.15 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 19086.00 | 16985.35 | 14908.56 | 13017.48 | 11622.31 | 10400.44 |
| 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 | 472967.37 | 433937.84 | 377874.42 | 296569.07 | 256584.89 | 212191.63 |
| Total Liabilities | 492053.37 | 450923.19 | 392782.98 | 309586.55 | 268207.20 | 222592.07 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 1489.58 | 1347.31 | 1264.60 | 1236.71 | 1588.39 | 1179.43 |
| Less: Accumulated Depreciation | 842.86 | 766.99 | 713.38 | 716.27 | 669.31 | 615.49 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 646.72 | 580.32 | 551.22 | 520.44 | 919.08 | 563.94 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 40.97 | 10.02 | 5.74 | 1.07 | 2.81 | 1.49 |
| Investments | 486367.49 | 447466.90 | 385590.28 | 304334.48 | 264436.68 | 218756.17 |
| 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 | 3207.94 | 1846.63 | 4745.89 | 4164.92 | 3204.22 | 2710.52 |
| Loans and Advances | 9177.69 | 6709.91 | 6995.33 | 5189.34 | 4411.52 | 4440.25 |
| Total Current Assets | 12385.63 | 8556.54 | 11741.22 | 9354.26 | 7615.74 | 7150.76 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 7508.08 | 5790.85 | 5195.22 | 4644.47 | 4558.55 | 3805.01 |
| Provisions | 484.49 | 381.42 | 299.05 | 368.14 | 571.24 | 433.36 |
| Total Current Liabilities & Provisions | 7992.57 | 6172.27 | 5494.27 | 5012.61 | 5129.79 | 4238.37 |
| Net Current Assets | 4393.06 | 2384.27 | 6246.95 | 4341.65 | 2485.95 | 2912.39 |
| 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 | 605.13 | 481.68 | 388.79 | 388.92 | 362.69 | 358.08 |
| Total Assets | 492053.37 | 450923.19 | 392782.98 | 309586.56 | 268207.21 | 222592.07 |
| Contingent Liabilities | 604.83 | 1211.71 | 1339.56 | 1077.44 | 1110.51 | 1643.53 |