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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.49 | 8.26 | 281.94 | 245.85 | 8.26 |
Reserves | 276.39 | 58.76 | -48.15 | -31.97 | 16.08 |
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 | 286.88 | 67.02 | 233.79 | 213.88 | 24.34 |
Secured Loans | 264.99 | 245.11 | 248.81 | 252.38 | 283.64 |
Unsecured Loans | 60.22 | 260.84 | 27.91 | 33.65 | 191.05 |
Total Debt | 325.21 | 505.95 | 276.72 | 286.03 | 474.69 |
Other Liabilities | 26.64 | 22.72 | 54.41 | 43.73 | 36.91 |
Total Liabilities | 638.73 | 595.69 | 564.92 | 543.64 | 535.94 |
APPLICATION OF FUNDS : | |||||
Gross Block | 453.00 | 416.44 | 398.18 | 385.50 | 391.19 |
Less: Accumulated Depreciation | 201.83 | 163.64 | 122.26 | 80.85 | 39.32 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 251.17 | 252.80 | 275.92 | 304.65 | 351.87 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.21 | 1.26 | 0.18 | 0.09 | 0.34 |
Investments | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 250.62 | 230.61 | 206.14 | 170.52 | 152.75 |
Sundry Debtors | 199.24 | 190.52 | 149.39 | 112.75 | 115.20 |
Cash and Bank Balance | 16.40 | 1.38 | 6.49 | 3.90 | 5.00 |
Loans and Advances | 66.49 | 45.57 | 46.32 | 44.24 | 34.45 |
Total Current Assets | 532.74 | 468.08 | 408.35 | 331.41 | 307.40 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 158.11 | 128.53 | 133.97 | 103.88 | 116.36 |
Provisions | 10.49 | 9.84 | 4.40 | 3.75 | 5.69 |
Total CL & Provisions | 168.61 | 138.36 | 138.37 | 107.62 | 122.05 |
Net Current Assets | 364.13 | 329.71 | 269.97 | 223.78 | 185.36 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 16.10 | 15.67 | 0.00 | 6.63 | 7.99 |
Deferred Tax Liability | 21.98 | 25.41 | 0.00 | 16.83 | 30.35 |
Net Deferred Tax | -5.88 | -9.74 | 0.00 | -10.20 | -22.36 |
Other Assets | 29.09 | 21.66 | 18.84 | 25.31 | 20.73 |
Total Assets | 638.73 | 595.69 | 564.91 | 543.63 | 535.95 |
Contingent Liabilities | 13.67 | 18.60 | 18.42 | 0.00 | 18.74 |