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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

27.09 27.05 9.00 9.00 10.36

Share application money

- - 0.01 0.01 0.01

Preference share capital

- - - - -

Reserves & surplus

2,241.91 2,260.11 2,178.16 2,156.00 2,615.85
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

2,269.00 2,287.16 2,187.17 2,165.01 2,626.22
Uses of funds
Fixed assets

Gross block

370.02 271.55 304.23 271.87 263.25

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

205.66 173.27 186.53 153.45 130.50

Net block

164.36 98.28 117.70 118.42 132.75

Capital work-in-progress

1.74 4.40 3.80 23.16 19.07

Investments

1,572.65 1,959.87 1,977.63 2,160.30 2,566.47
Net current assets

Current assets, loans & advances

1,366.49 1,081.18 893.73 520.41 475.56

Less : current liabilities & provisions

836.24 856.57 805.69 657.28 567.63

Total net current assets

530.25 224.61 88.04 -136.87 -92.07

Miscellaneous expenses not written

- - - - -

Total

2,269.00 2,287.16 2,187.17 2,165.01 2,626.22
Notes:

Book value of unquoted investments

- - - - 10.04

Market value of quoted investments

810.19 1,189.09 1,215.35 1,441.95 1,821.04

Contingent liabilities

307.99 456.43 286.57 260.66 1,145.86

Number of equity sharesoutstanding (Lacs)

1354.63 1352.68 450.24 450.24 517.89
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