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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 24.86 | 24.86 | 24.86 | 24.86 | 24.86 |
Reserves | 1,113.15 | 1,084.83 | 1,066.58 | 1,064.74 | 1,033.52 |
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 | 1,138.01 | 1,109.69 | 1,091.44 | 1,089.60 | 1,058.38 |
Secured Loans | 354.31 | 365.97 | 429.52 | 446.33 | 447.00 |
Unsecured Loans | 846.54 | 764.41 | 535.49 | 565.41 | 501.14 |
Total Debt | 1,200.85 | 1,130.38 | 965.01 | 1,011.74 | 948.14 |
Other Liabilities | 378.15 | 304.50 | 225.03 | 199.93 | 221.32 |
Total Liabilities | 2,717.01 | 2,544.57 | 2,281.48 | 2,301.27 | 2,227.84 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,448.07 | 1,446.95 | 897.87 | 522.61 | 514.66 |
Less: Accumulated Depreciation | 350.49 | 321.61 | 297.63 | 267.05 | 225.28 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,097.58 | 1,125.34 | 600.24 | 255.56 | 289.38 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.08 | 11.10 | 12.64 |
Investments | 1.90 | 1.83 | 1.78 | 778.43 | 757.10 |
Current Assets, Loans & Advances | |||||
Inventories | 516.48 | 702.35 | 763.32 | 774.52 | 779.46 |
Sundry Debtors | 483.82 | 346.08 | 301.37 | 329.03 | 335.18 |
Cash and Bank Balance | 77.73 | 13.60 | 22.02 | 25.21 | 19.17 |
Loans and Advances | 330.93 | 288.17 | 564.25 | 583.52 | 541.19 |
Total Current Assets | 1,408.96 | 1,350.20 | 1,650.97 | 1,712.28 | 1,674.99 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 537.68 | 649.25 | 693.76 | 713.04 | 809.97 |
Provisions | 4.97 | 2.07 | 2.52 | 2.28 | 3.28 |
Total CL & Provisions | 542.65 | 651.33 | 696.27 | 715.32 | 813.25 |
Net Current Assets | 866.31 | 698.87 | 954.70 | 996.95 | 861.74 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 41.06 | 45.82 | 43.48 | 50.08 | 39.42 |
Deferred Tax Liability | 0.00 | 0.00 | 3.21 | 0.00 | 0.00 |
Net Deferred Tax | 41.06 | 45.82 | 40.27 | 50.08 | 39.42 |
Other Assets | 710.16 | 672.71 | 684.40 | 209.14 | 267.56 |
Total Assets | 2,717.01 | 2,544.58 | 2,281.47 | 2,301.26 | 2,227.84 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 1,839.21 | 2,218.57 |