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Balance Sheet

	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)	Mar 2019(₹.Cr)	Mar 2018(₹.Cr)
SOURCES OF FUNDS :
Share Capital	495,321.32	336,595.88	261,113.53	219,026.69	192,854.01	163,779.26
Reserves Total	15,282.10	15,082.10	14,082.10	13,982.10	13,825.10	13,832.29
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	510,603.42	351,677.98	275,195.63	233,008.79	206,679.11	177,611.55
Secured Loans	204,978.52	206,628.66	200,312.61	160,831.66	112,437.87	94,524.16
Unsecured Loans	138,135.71	142,278.57	106,850.00	88,000.00	67,000.00	28,000.00
Total Debt	343,114.23	348,907.23	307,162.61	248,831.66	179,437.87	122,524.16
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	853,717.65	700,585.21	582,358.24	481,840.45	386,116.98	300,135.71
APPLICATION OF FUNDS :
Gross Block	847,559.68	695,689.97	570,948.79	463,118.23	371,483.52	285,799.22
Less : Accumulated Depreciation	178.63	146.56	127.72	114.50	100.62	88.04
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	847,381.05	695,543.41	570,821.07	463,003.73	371,382.90	285,711.18
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	6,572.80	5,098.13	2,045.97	951.77	936.17	936.17
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	0.00	0.00
Cash and Bank Balance	3,757.06	3,971.27	5,234.73	6,345.28	6,557.25	4,037.96
Loans and Advances	52,126.07	48,163.55	46,628.69	45,903.59	63,239.56	50,862.29
Total Current Assets	55,883.13	52,134.82	51,863.43	52,248.87	69,796.81	54,900.25
Less : Current Liabilities and Provisions
Current Liabilities	55,992.04	52,086.05	42,285.08	34,284.01	55,927.90	41,362.58
Provisions	127.28	105.10	87.13	79.91	71.01	49.31
Total Current Liabilities & Provisions	56,119.32	52,191.15	42,372.21	34,363.92	55,998.91	41,411.88
Net Current Assets	-236.19	-56.33	9,491.21	17,884.95	13,797.90	13,488.37
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	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	853,717.66	700,585.21	582,358.24	481,840.45	386,116.98	300,135.72
Contingent Liabilities	1,166.91	1,046.96	927.63	1,337.13	1,272.68	55,964.45

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