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ParticularsMar 2018
(Rs.Cr)
Mar 2017
(Rs.Cr)
Mar 2016
(Rs.Cr)
Mar 2015
(Rs.Cr)
Mar 2014
(Rs.Cr)
Mar 2013
(Rs.Cr)
SOURCES OF FUNDS :      
Share Capital 16.5016.5016.5011.5011.5011.50
Reserves Total -404.06-359.30-61.5233.0982.0198.63
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds-387.56-342.80-45.0244.5993.51110.13
Secured Loans 290.70319.04290.41271.77230.95159.60
Unsecured Loans 78.1556.3830.4643.8954.9385.06
Total Debt368.85375.42320.87315.66285.88244.66
Other Liabilities0.870.100.110.070.090.04
Total Liabilities-17.8432.72275.96360.32379.48354.83
APPLICATION OF FUNDS :      
Gross Block 19.8019.8037.8840.7541.5741.00
Less : Accumulated Depreciation 3.781.9118.3619.6418.9518.40
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 16.0217.8919.5221.1122.6222.60
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 0.003.056.346.456.456.45
Current Assets, Loans & Advances      
Inventories 16.1734.48184.00226.49237.71227.19
Sundry Debtors 9.3741.3793.25129.24159.64208.03
Cash and Bank Balance1.656.1812.4121.5927.1924.48
Loans and Advances 13.3914.69104.3199.9284.1949.29
Total Current Assets40.5896.71393.97477.24508.73508.99
Less : Current Liabilities and Provisions      
Current Liabilities 112.41128.29154.77157.21172.77188.70
Provisions 0.710.782.111.681.451.89
Total Current Liabilities & Provisions113.11129.07156.88158.89174.22190.59
Net Current Assets-72.53-32.36237.09318.34334.51318.40
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets0.000.000.001.871.901.05
Deferred Tax Liability0.000.000.001.871.871.94
Net Deferred Tax0.000.000.000.000.03-0.89
Other Assets38.6844.1513.0014.4015.868.27
Total Assets-17.8332.73275.95360.31379.47354.83
Contingent Liabilities38.0018.0818.2917.6415.9910.59
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