| 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 | 35.35 | 38.78 | 38.78 | 38.78 | 38.78 | 38.78 |
Reserves Total | 1457.98 | 1670.98 | 1313.56 | 853.11 | 670.97 | 221.59 |
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 | 1493.33 | 1709.76 | 1352.34 | 891.89 | 709.75 | 260.37 |
Secured Loans | 0.69 | 0.91 | 0.00 | 0.23 | 0.14 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Loan Funds | 0.69 | 0.91 | 0.00 | 0.23 | 0.14 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 |
Total Liabilities | 1494.02 | 1710.67 | 1352.34 | 892.12 | 709.89 | 260.78 |
| | | | | |
Loan / Non-Current Assets | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 0.00 |
Fixed Assets | | | | | | |
Gross Block | 220.22 | 153.18 | 135.80 | 135.40 | 134.34 | 134.18 |
Less: Accumulated Depreciation | 128.42 | 125.24 | 126.44 | 125.61 | 124.52 | 123.93 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 91.80 | 27.94 | 9.36 | 9.79 | 9.82 | 10.25 |
Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.07 | 9.28 | 7.25 | 4.04 | 2.15 |
Investments | 1419.99 | 1767.98 | 1385.08 | 972.07 | 871.00 | 224.41 |
Current Assets, Loans & Advances | | | | | | |
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.35 |
Sundry Debtors | 18.34 | 1.20 | 1.96 | 2.94 | 1.14 | 0.00 |
Cash and Bank Balance | 55.21 | 73.53 | 99.22 | 20.72 | 8.54 | 1.65 |
Loans and Advances | 130.35 | 129.67 | 116.22 | 86.24 | 14.27 | 6.21 |
Total Current Assets | 203.91 | 204.40 | 217.40 | 109.91 | 23.95 | 15.21 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 4.81 | 3.32 | 1.81 | 4.17 | 3.37 | 1.35 |
Provisions | 2.91 | 0.77 | 0.85 | 0.69 | 0.66 | 4.74 |
Total Current Liabilities & Provisions | 7.73 | 4.09 | 2.67 | 4.86 | 4.04 | 6.08 |
Net Current Assets | 196.18 | 200.31 | 214.74 | 105.04 | 19.91 | 9.12 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 105.25 | 101.62 | 84.65 | 64.37 | 17.71 | 1.63 |
Deferred Tax Liability | 327.33 | 395.27 | 358.81 | 274.51 | 220.78 | 0.35 |
Net Deferred Tax | -222.08 | -293.65 | -274.16 | -210.14 | -203.07 | 1.28 |
Other Assets | 0.13 | 0.03 | 0.05 | 0.10 | 0.21 | 13.58 |
Total Assets | 1494.02 | 1710.68 | 1352.35 | 892.12 | 709.91 | 260.78 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |