(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Share Capital | 2149.40 | 2112.62 | 2020.94 | 2018.80 | 2017.38 | 2011.74 |
Reserves Total | 10834.26 | 13369.97 | 6614.81 | 4775.53 | 3637.87 | 2706.40 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 3.15 | 3.32 | 1.97 | 5.59 | 0.39 | 0.89 |
Total Shareholders Funds | 12986.81 | 15485.91 | 8637.72 | 6799.92 | 5655.64 | 4719.03 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 950.00 | 600.00 | 600.00 | 0.00 | 0.00 | 0.00 |
Total Loan Funds | 950.00 | 600.00 | 600.00 | 0.00 | 0.00 | 0.00 |
Other Liabilities | 225682.34 | 188074.63 | 163828.11 | 120385.53 | 119227.26 | 101116.04 |
Total Liabilities | 239619.15 | 204160.54 | 173065.83 | 127185.45 | 124882.90 | 105835.07 |
| | | | | |
Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.74 |
Fixed Assets | | | | | | |
Gross Block | 1656.14 | 1422.43 | 1053.72 | 766.62 | 732.03 | 715.78 |
Less: Accumulated Depreciation | 660.25 | 458.19 | 469.57 | 444.91 | 408.92 | 379.65 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 995.89 | 964.24 | 584.15 | 321.71 | 323.11 | 336.13 |
Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 29.96 | 19.40 | 13.39 | 8.41 | 10.19 | 5.28 |
Investments | 238136.27 | 203529.51 | 173582.05 | 127226.17 | 124971.76 | 106602.86 |
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 | 185.80 | 0.00 |
Cash and Bank Balance | 1136.65 | 1086.55 | 1035.56 | 679.87 | 1239.82 | 1108.47 |
Loans and Advances | 5840.85 | 4146.70 | 3942.53 | 3627.17 | 3195.09 | 2409.98 |
Total Current Assets | 6977.50 | 5233.26 | 4978.09 | 4307.04 | 4620.71 | 3518.46 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 7979.54 | 6137.55 | 6423.18 | 4901.91 | 5063.97 | 4602.72 |
Provisions | 126.23 | 91.16 | 92.72 | 75.02 | 58.49 | 43.67 |
Total Current Liabilities & Provisions | 8105.77 | 6228.71 | 6515.90 | 4976.93 | 5122.46 | 4646.39 |
Net Current Assets | -1128.27 | -995.45 | -1537.81 | -669.89 | -501.75 | -1127.93 |
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 | 1585.31 | 642.83 | 424.05 | 299.05 | 79.59 | 0.00 |
Total Assets | 239619.15 | 204160.54 | 173065.83 | 127185.46 | 124882.90 | 105835.07 |
Contingent Liabilities | 908.39 | 1082.34 | 1853.91 | 2188.49 | 1533.78 | 827.56 |