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Mar '2013 | Sep '2012 | Mar '2011 | Mar '2010 | Mar '2009 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 29.00 | 29.00 | 29.00 | 29.00 | 29.00 |
Reserves | 628.38 | 1,370.38 | 1,187.51 | 898.59 | 651.39 |
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 | 657.38 | 1,399.38 | 1,216.51 | 927.59 | 680.39 |
Secured Loans | 2,022.48 | 1,877.38 | 1,207.62 | 517.06 | 514.14 |
Unsecured Loans | 987.49 | 838.54 | 595.06 | 671.51 | 608.31 |
Total Debt | 3,009.97 | 2,715.92 | 1,802.68 | 1,188.57 | 1,122.45 |
Other Liabilities | 7.45 | 7.02 | 5.62 | 0.00 | 0.00 |
Total Liabilities | 3,674.80 | 4,122.32 | 3,024.81 | 2,116.16 | 1,802.84 |
APPLICATION OF FUNDS : | |||||
Gross Block | 3,524.30 | 2,586.62 | 1,772.06 | 1,449.24 | 942.74 |
Less: Accumulated Depreciation | 881.41 | 747.77 | 411.90 | 241.38 | 106.09 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 2,642.89 | 1,838.85 | 1,360.16 | 1,207.86 | 836.65 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 742.82 | 291.97 | 95.06 | 377.21 |
Investments | 225.78 | 226.45 | 378.21 | 1.84 | 1.51 |
Current Assets, Loans & Advances | |||||
Inventories | 143.16 | 294.99 | 99.25 | 68.79 | 91.64 |
Sundry Debtors | 897.22 | 970.80 | 630.71 | 530.24 | 321.77 |
Cash and Bank Balance | 21.92 | 52.92 | 249.76 | 345.56 | 345.79 |
Loans and Advances | 86.82 | 423.77 | 244.53 | 150.89 | 108.89 |
Total Current Assets | 1,149.12 | 1,742.48 | 1,224.25 | 1,095.48 | 868.09 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 356.40 | 399.90 | 226.74 | 209.10 | 234.18 |
Provisions | 0.20 | 33.86 | 13.67 | 72.09 | 45.56 |
Total CL & Provisions | 356.60 | 433.76 | 240.41 | 281.19 | 279.74 |
Net Current Assets | 792.52 | 1,308.72 | 983.84 | 814.29 | 588.35 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.02 | 0.03 | 0.04 |
Deferred Tax Assets | 9.22 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 9.22 | 9.22 | 3.17 | 2.92 | 0.92 |
Net Deferred Tax | 0.00 | -9.22 | -3.17 | -2.92 | -0.92 |
Other Assets | 13.62 | 14.69 | 13.78 | 0.00 | 0.00 |
Total Assets | 3,674.81 | 4,122.32 | 3,024.81 | 2,116.16 | 1,802.84 |
Contingent Liabilities | 1,484.22 | 1,596.13 | 122.64 | 92.17 | 81.21 |