| (All figures In ₹ Cr.) | Dec 2017 | Jun 2018 | Dec 2018 | Jun 2019 | Trend 2017-19 |
|---|---|---|---|---|---|
| Sales | - | 157.1 | 154.67 | 149.37 | |
| Other Income | 165.04 | 2.99 | 2.65 | 2.38 | |
| Operating Profit | 161.16 | 156.22 | 153.55 | 148.07 | |
| Interest | 32.07 | 31.38 | 32.4 | 31.97 | |
| Depreciation | - | - | - | - | - |
| Taxation | - | - | - | - | - |
| Net Profit / Loss | 129.09 | 124.85 | 121.15 | 116.09 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 575.63 | 544.56 | 515.22 | 623.32 | 662.09 | |
| Other Income | 4.81 | 3.12 | 61.8 | 91.16 | 11.32 | |
| Operating Profit | 571.46 | 464.05 | 517.39 | 467.5 | 546.4 | |
| Interest | 116.92 | 111.03 | 116.24 | 177.3 | 204.63 | |
| Depreciation | - | - | - | - | - | - |
| Taxation | - | - | - | - | 0.01 | |
| Net Profit / Loss | 454.54 | 353.02 | 401.14 | 290.2 | 341.76 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 430.06 | 404.13 | 616.84 | -11.91 | -19.87 | |
| Cash from Investing Activity | 91.32 | 244.04 | -422.17 | 277.39 | 470.02 | |
| Cash from Financing Activity | -581.78 | -680.39 | -196.79 | -252.87 | -460.79 | |
| Net Cash Flow | -60.4 | -32.22 | -2.11 | 12.61 | -10.65 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 5,311.58 | 5,102.6 | 4,913.93 | 4,861.69 | 4,748.49 | |
| Reserve | 99.98 | 145.33 | 233 | 111.05 | 101.61 | |
| Borrowings | 5,435.27 | - | - | - | 1,756.8 | |
| Other Liabilities | 0.55 | 55.09 | 55.88 | 218.18 | 504.92 | |
| Total Liabilities | 6,823.27 | 6,606.27 | 6,872.08 | 6,840.71 | 6,462.75 | |
| Fixed Assets | - | - | - | - | - | - |
| CWIP | - | - | - | - | - | - |
| Investments | 6,315.63 | 6,094.59 | 6,396.47 | 6,444.06 | 6,525.91 | |
| Other Assets | 176.5 | 307.45 | 186.89 | 205.84 | 370.31 | |
| Total Assets | 6,823.27 | 6,606.27 | 6,872.08 | 6,840.71 | 6,462.75 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2019-25 | |
|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - |
| Price_Book | 0.69 | 0.27 | 0.57 | 0.58 | 0.76 | 0.78 | 0.6 | |
| ROA | 6.83 | 6.58 | 6.6 | 5.21 | 5.9 | 4.15 | 4.81 |
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