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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 21.06 | 13.11 | 254.82 | 13.11 | 176.51 |
Reserves | 257.91 | -61.41 | 78.31 | 88.36 | 165.40 |
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 | 278.97 | -48.30 | 333.13 | 101.47 | 341.91 |
Secured Loans | 362.19 | 406.97 | 304.83 | 236.20 | 252.58 |
Unsecured Loans | 69.63 | 358.67 | 0.00 | 231.22 | 0.00 |
Total Debt | 431.82 | 765.64 | 304.83 | 467.42 | 252.58 |
Other Liabilities | 53.42 | 49.27 | 33.89 | 33.63 | 28.29 |
Total Liabilities | 764.21 | 766.61 | 671.85 | 602.52 | 622.78 |
APPLICATION OF FUNDS : | |||||
Gross Block | 928.18 | 922.71 | 717.64 | 657.86 | 623.68 |
Less: Accumulated Depreciation | 333.67 | 277.16 | 238.17 | 207.15 | 172.97 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 594.51 | 645.55 | 479.47 | 450.71 | 450.71 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.41 | 1.26 | 124.50 | 11.67 | 17.20 |
Investments | 0.00 | 0.00 | 0.00 | 24.07 | 22.22 |
Current Assets, Loans & Advances | |||||
Inventories | 129.90 | 140.55 | 141.27 | 116.89 | 107.70 |
Sundry Debtors | 59.06 | 29.61 | 41.98 | 33.65 | 47.58 |
Cash and Bank Balance | 11.89 | 6.08 | 13.75 | 22.05 | 8.64 |
Loans and Advances | 51.32 | 67.36 | 65.68 | 42.96 | 53.77 |
Total Current Assets | 252.17 | 243.60 | 262.67 | 215.53 | 217.69 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 149.33 | 159.44 | 213.72 | 118.32 | 105.72 |
Provisions | 7.29 | 9.93 | 9.05 | 2.08 | 0.60 |
Total CL & Provisions | 156.62 | 169.37 | 222.77 | 120.40 | 106.33 |
Net Current Assets | 95.55 | 74.22 | 39.90 | 95.14 | 111.36 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 48.66 | 28.99 | 30.95 | 6.31 | 23.88 |
Deferred Tax Liability | 0.00 | 0.00 | 25.25 | 0.00 | 20.63 |
Net Deferred Tax | 48.66 | 28.99 | 5.70 | 6.31 | 3.25 |
Other Assets | 25.08 | 16.60 | 22.28 | 14.63 | 18.05 |
Total Assets | 764.22 | 766.62 | 671.85 | 602.53 | 622.79 |
Contingent Liabilities | 16.00 | 15.68 | 13.08 | 6.65 | 6.68 |