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Dec '2023 | Dec '2022 | Dec '2021 | Dec '2020 | Dec '2019 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 60.70 | 60.40 | 60.30 | 60.07 | 59.68 |
Reserves | 2,810.60 | 2,610.50 | 2,615.00 | 2,247.92 | 1,891.63 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 2,871.30 | 2,670.90 | 2,675.30 | 2,307.99 | 1,951.31 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 237.90 | 0.00 | 0.00 |
Total Debt | 0.00 | 0.00 | 237.90 | 0.00 | 0.00 |
Other Liabilities | 312.10 | 304.50 | 101.40 | 315.65 | 57.23 |
Total Liabilities | 3,183.40 | 2,975.40 | 3,014.60 | 2,623.64 | 2,008.54 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,615.00 | 1,582.70 | 1,462.10 | 1,427.07 | 1,027.99 |
Less: Accumulated Depreciation | 851.70 | 747.70 | 631.30 | 547.19 | 445.92 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 763.30 | 835.00 | 830.80 | 879.88 | 582.07 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 56.10 | 7.20 | 13.00 | 11.10 | 87.19 |
Investments | 900.30 | 520.60 | 576.80 | 231.12 | 230.05 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 1,128.80 | 1,199.20 | 928.10 | 847.41 | 654.31 |
Cash and Bank Balance | 908.90 | 681.00 | 817.10 | 541.98 | 81.93 |
Loans and Advances | 147.50 | 159.00 | 168.60 | 275.53 | 312.96 |
Total Current Assets | 2,185.20 | 2,039.20 | 1,913.80 | 1,664.91 | 1,049.21 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 818.70 | 570.10 | 466.80 | 354.42 | 215.36 |
Provisions | 164.60 | 97.20 | 84.60 | 81.67 | 35.45 |
Total CL & Provisions | 983.30 | 667.30 | 551.40 | 436.09 | 250.80 |
Net Current Assets | 1,201.90 | 1,371.90 | 1,362.40 | 1,228.82 | 798.40 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 173.70 | 163.30 | 178.10 | 153.51 | 179.89 |
Deferred Tax Liability | 26.60 | 22.70 | 42.80 | 0.00 | 24.98 |
Net Deferred Tax | 147.10 | 140.60 | 135.30 | 153.51 | 154.91 |
Other Assets | 114.70 | 100.10 | 96.30 | 119.20 | 155.91 |
Total Assets | 3,183.40 | 2,975.40 | 3,014.60 | 2,623.64 | 2,008.54 |
Contingent Liabilities | 3.80 | 10.70 | 11.20 | 3.77 | 3.77 |