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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 17.34 | 13.72 | 13.72 | 13.72 | 13.72 |
Reserves | 1,411.25 | 994.42 | 937.28 | 908.18 | 549.21 |
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 | 1,428.59 | 1,008.14 | 951.00 | 921.90 | 562.93 |
Secured Loans | 973.42 | 753.66 | 805.17 | 674.10 | 481.72 |
Unsecured Loans | 156.41 | 150.09 | 134.00 | 21.63 | 0.00 |
Total Debt | 1,129.83 | 903.75 | 939.17 | 695.73 | 481.72 |
Other Liabilities | 24.96 | 19.63 | 31.39 | 24.22 | 22.30 |
Total Liabilities | 2,583.38 | 1,931.52 | 1,921.56 | 1,641.85 | 1,066.95 |
APPLICATION OF FUNDS : | |||||
Gross Block | 3,018.42 | 2,303.49 | 2,173.14 | 1,766.85 | 1,245.65 |
Less: Accumulated Depreciation | 1,164.88 | 975.27 | 837.94 | 712.06 | 634.56 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,853.54 | 1,328.22 | 1,335.20 | 1,054.79 | 611.09 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 40.64 | 55.47 | 19.96 | 33.47 | 41.54 |
Investments | 22.32 | 19.68 | 16.00 | 12.06 | 2.47 |
Current Assets, Loans & Advances | |||||
Inventories | 533.45 | 353.58 | 352.32 | 336.52 | 239.32 |
Sundry Debtors | 423.75 | 301.07 | 309.73 | 236.56 | 195.39 |
Cash and Bank Balance | 116.12 | 25.22 | 79.38 | 53.19 | 0.39 |
Loans and Advances | 127.41 | 72.11 | 105.56 | 82.01 | 29.76 |
Total Current Assets | 1,200.72 | 751.98 | 846.98 | 708.29 | 464.86 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 568.77 | 308.25 | 347.29 | 335.91 | 144.28 |
Provisions | 0.71 | 0.30 | 0.71 | 1.54 | 39.05 |
Total CL & Provisions | 569.48 | 308.55 | 348.00 | 337.44 | 183.34 |
Net Current Assets | 631.24 | 443.42 | 498.97 | 370.84 | 281.52 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 14.67 | 2.44 | 9.80 | 8.86 | 0.00 |
Deferred Tax Liability | 67.14 | 46.69 | 40.39 | 27.75 | 7.67 |
Net Deferred Tax | -52.47 | -44.25 | -30.59 | -18.89 | -7.67 |
Other Assets | 88.11 | 128.96 | 82.01 | 189.57 | 138.00 |
Total Assets | 2,583.37 | 1,931.51 | 1,921.55 | 1,641.85 | 1,066.95 |
Contingent Liabilities | 23.68 | 3.72 | 18.47 | 11.65 | 0.00 |