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Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | Mar '2019 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 347.25 | 254.82 | 13.11 | 176.51 | 13.11 |
Reserves | -61.41 | 78.31 | 88.36 | 165.40 | 79.48 |
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 | 285.84 | 333.13 | 101.47 | 341.91 | 92.59 |
Secured Loans | 406.50 | 304.83 | 236.20 | 252.58 | 145.35 |
Unsecured Loans | 25.00 | 0.00 | 231.22 | 0.00 | 184.70 |
Total Debt | 431.50 | 304.83 | 467.42 | 252.58 | 330.05 |
Other Liabilities | 49.27 | 33.89 | 33.63 | 28.29 | 13.79 |
Total Liabilities | 766.61 | 671.85 | 602.52 | 622.78 | 436.43 |
APPLICATION OF FUNDS : | |||||
Gross Block | 928.30 | 717.64 | 657.86 | 623.68 | 297.69 |
Less: Accumulated Depreciation | 282.75 | 238.17 | 207.15 | 172.97 | 73.71 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 645.55 | 479.47 | 450.71 | 450.71 | 223.98 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.26 | 124.50 | 11.67 | 17.20 | 17.06 |
Investments | 0.00 | 0.00 | 24.07 | 22.22 | 97.39 |
Current Assets, Loans & Advances | |||||
Inventories | 140.55 | 141.27 | 116.89 | 107.70 | 60.54 |
Sundry Debtors | 29.61 | 41.98 | 33.65 | 47.58 | 41.24 |
Cash and Bank Balance | 6.08 | 13.75 | 22.05 | 8.64 | 6.88 |
Loans and Advances | 67.36 | 65.68 | 42.96 | 53.77 | 40.85 |
Total Current Assets | 243.60 | 262.67 | 215.53 | 217.69 | 149.51 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 159.44 | 213.72 | 118.32 | 105.72 | 58.91 |
Provisions | 9.93 | 9.05 | 2.08 | 0.60 | 0.37 |
Total CL & Provisions | 169.38 | 222.77 | 120.40 | 106.33 | 59.28 |
Net Current Assets | 74.22 | 39.90 | 95.14 | 111.36 | 90.23 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 65.83 | 30.95 | 6.31 | 23.88 | 2.27 |
Deferred Tax Liability | 36.84 | 25.25 | 0.00 | 20.63 | 0.00 |
Net Deferred Tax | 28.99 | 5.70 | 6.31 | 3.25 | 2.27 |
Other Assets | 16.60 | 22.28 | 14.63 | 18.05 | 5.50 |
Total Assets | 766.62 | 671.85 | 602.53 | 622.79 | 436.43 |
Contingent Liabilities | 15.68 | 13.08 | 6.65 | 6.68 | 0.00 |