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Mar '2011 | Mar '2010 | Mar '2009 | Mar '2008 | Mar '2007 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
Reserves | -298.67 | 116.71 | 169.23 | 154.58 | 137.78 |
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 | -263.67 | 151.71 | 204.23 | 189.58 | 172.78 |
Secured Loans | 546.43 | 477.03 | 501.76 | 257.30 | 114.66 |
Unsecured Loans | 173.23 | 153.55 | 3.75 | 68.77 | 26.41 |
Total Debt | 719.66 | 630.58 | 505.51 | 326.07 | 141.07 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 455.99 | 782.29 | 709.74 | 515.65 | 313.85 |
APPLICATION OF FUNDS : | |||||
Gross Block | 111.73 | 111.53 | 110.45 | 80.73 | 66.40 |
Less: Accumulated Depreciation | 36.45 | 28.82 | 21.31 | 14.48 | 9.34 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 75.28 | 82.71 | 89.14 | 66.25 | 57.06 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 18.85 | 18.74 | 18.64 | 27.47 | 2.50 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 132.16 | 269.48 | 365.72 | 220.08 | 180.28 |
Sundry Debtors | 286.74 | 440.58 | 341.59 | 210.01 | 146.94 |
Cash and Bank Balance | 1.94 | 1.79 | 13.41 | 15.58 | 22.93 |
Loans and Advances | 7.42 | 8.01 | 13.64 | 12.22 | 3.72 |
Total Current Assets | 428.26 | 719.86 | 734.36 | 457.89 | 353.87 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 82.90 | 55.52 | 119.22 | 15.26 | 76.88 |
Provisions | 5.17 | 5.17 | 7.42 | 15.88 | 18.85 |
Total CL & Provisions | 88.07 | 60.69 | 126.64 | 31.14 | 95.73 |
Net Current Assets | 340.19 | 659.17 | 607.72 | 426.75 | 258.14 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 21.67 | 27.43 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 5.76 | 5.76 | 4.82 | 3.85 |
Net Deferred Tax | 21.67 | 21.67 | -5.76 | -4.82 | -3.85 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 455.99 | 782.29 | 709.74 | 515.65 | 313.85 |
Contingent Liabilities | 26.49 | 17.56 | 17.57 | 34.49 | 34.28 |