- | Industry : - | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.72 | 13.72 | 13.72 | 13.72 | 13.72 |
Reserves | 994.42 | 937.28 | 908.18 | 549.21 | 422.83 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 22.28 |
Total Shareholders Funds | 1,008.14 | 951.00 | 921.90 | 562.93 | 458.83 |
Secured Loans | 753.66 | 805.17 | 674.10 | 481.72 | 498.97 |
Unsecured Loans | 150.09 | 134.00 | 21.63 | 0.00 | 17.27 |
Total Debt | 903.75 | 939.17 | 695.73 | 481.72 | 516.24 |
Other Liabilities | 19.63 | 31.39 | 24.22 | 22.30 | 55.82 |
Total Liabilities | 1,931.52 | 1,921.56 | 1,641.85 | 1,066.95 | 1,030.89 |
APPLICATION OF FUNDS : | |||||
Gross Block | 2,303.49 | 2,173.14 | 1,766.85 | 1,245.65 | 1,176.50 |
Less: Accumulated Depreciation | 975.27 | 837.94 | 712.06 | 634.56 | 575.86 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,328.22 | 1,335.20 | 1,054.79 | 611.09 | 600.64 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 55.47 | 19.96 | 33.47 | 41.54 | 48.31 |
Investments | 19.68 | 16.00 | 12.06 | 2.47 | 0.01 |
Current Assets, Loans & Advances | |||||
Inventories | 353.58 | 352.32 | 336.52 | 239.32 | 228.31 |
Sundry Debtors | 301.07 | 309.73 | 236.56 | 195.39 | 187.21 |
Cash and Bank Balance | 25.22 | 79.38 | 53.19 | 0.39 | 13.30 |
Loans and Advances | 77.15 | 105.56 | 82.01 | 29.76 | 87.83 |
Total Current Assets | 757.02 | 846.98 | 708.29 | 464.86 | 516.66 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 308.25 | 347.29 | 335.91 | 144.28 | 161.13 |
Provisions | 0.30 | 0.71 | 1.54 | 39.05 | 1.03 |
Total CL & Provisions | 308.55 | 348.00 | 337.44 | 183.34 | 162.17 |
Net Current Assets | 448.47 | 498.97 | 370.84 | 281.52 | 354.49 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 2.53 | 9.80 | 8.86 | 0.00 | 4.20 |
Deferred Tax Liability | 56.65 | 40.39 | 27.75 | 7.67 | 11.08 |
Net Deferred Tax | -54.12 | -30.59 | -18.89 | -7.67 | -6.88 |
Other Assets | 133.79 | 82.01 | 189.57 | 138.00 | 34.32 |
Total Assets | 1,931.52 | 1,921.55 | 1,641.85 | 1,066.95 | 1,030.89 |
Contingent Liabilities | 3.72 | 18.47 | 11.65 | 0.00 | 11.40 |