Particulars (Sources Of Funds)Mar 2026Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
Share Capital 9.979.978.608.608.608.60
Reserves Total 283.71251.53162.76159.56158.39145.56
Equity Share Warrants10.7610.760.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds304.44272.26171.36168.16166.99154.16
Secured Loans 178.91103.1371.4796.9751.0251.84
Unsecured Loans 158.8237.7033.1541.0955.0748.84
Total Debt337.73140.83104.62138.06106.09100.68
Other Liabilities0.990.710.650.430.251.06
Total Liabilities643.16413.80276.63306.65273.33255.90
APPLICATION OF FUNDS :      
Gross Block 8.2512.8515.0115.0214.8813.37
Less : Accumulated Depreciation 2.386.956.856.826.696.72
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 5.875.908.168.208.196.65
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.000.00
Producing Properties0.000.000.000.000.000.00
Investments 335.7941.6741.4840.9540.2422.62
Current Assets, Loans & Advances      
Inventories 62.54138.3377.6990.2776.7189.65
Sundry Debtors 63.0735.4040.8341.7941.0139.03
Cash and Bank Balance26.2855.995.2222.813.872.57
Loans and Advances 50.5949.7767.9864.6951.6947.83
Total Current Assets202.48279.49191.72219.55173.28179.08
Less : Current Liabilities and Provisions      
Current Liabilities 72.0674.2493.37130.81119.44105.17
Provisions 10.001.160.000.000.000.00
Total Current Liabilities & Provisions82.0675.4093.37130.81119.44105.17
Net Current Assets120.42204.0998.3588.7553.8473.91
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets3.925.975.996.008.358.43
Deferred Tax Liability0.352.050.010.012.350.07
Net Deferred Tax3.573.925.985.996.008.36
Other Assets177.52158.24122.66162.75165.04144.37
Total Assets643.17413.81276.63306.64273.32255.90
Contingent Liabilities9.759.757.928.687.207.92