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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 113.13 | 113.13 | 113.13 | 113.13 | 113.13 |
Reserves | 3,659.10 | 4,243.10 | 5,387.60 | 6,473.40 | 6,278.90 |
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 | 3,772.23 | 4,356.23 | 5,500.73 | 6,586.53 | 6,392.03 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Liabilities | 539.50 | 436.00 | 402.10 | 437.80 | 253.80 |
Total Liabilities | 4,311.73 | 4,792.23 | 5,902.83 | 7,024.33 | 6,645.83 |
APPLICATION OF FUNDS : | |||||
Gross Block | 3,283.90 | 3,014.60 | 2,484.00 | 2,278.10 | 1,856.40 |
Less: Accumulated Depreciation | 1,965.10 | 1,671.90 | 1,436.50 | 1,229.20 | 1,021.60 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,318.80 | 1,342.70 | 1,047.50 | 1,048.90 | 834.80 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 24.40 | 24.60 | 103.00 | 33.80 | 84.60 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 2,397.40 | 2,641.00 | 2,409.40 | 2,641.80 | 2,222.50 |
Sundry Debtors | 1,797.00 | 1,499.50 | 1,381.10 | 1,059.50 | 500.70 |
Cash and Bank Balance | 2,222.60 | 2,762.60 | 3,709.40 | 5,510.80 | 4,810.60 |
Loans and Advances | 241.40 | 261.00 | 290.40 | 287.50 | 286.80 |
Total Current Assets | 6,658.40 | 7,164.10 | 7,790.30 | 9,499.60 | 7,820.60 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 3,999.10 | 4,021.00 | 3,375.00 | 3,924.40 | 2,483.00 |
Provisions | 187.60 | 178.90 | 141.40 | 110.30 | 72.90 |
Total CL & Provisions | 4,186.70 | 4,199.90 | 3,516.40 | 4,034.70 | 2,555.90 |
Net Current Assets | 2,471.70 | 2,964.20 | 4,273.90 | 5,464.90 | 5,264.70 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 251.90 | 206.90 | 194.50 | 143.20 | 119.90 |
Deferred Tax Liability | 79.90 | 70.40 | 66.70 | 0.00 | 0.00 |
Net Deferred Tax | 172.00 | 136.50 | 127.80 | 143.20 | 119.90 |
Other Assets | 324.83 | 324.23 | 350.63 | 333.53 | 341.83 |
Total Assets | 4,311.73 | 4,792.23 | 5,902.83 | 7,024.33 | 6,645.83 |
Contingent Liabilities | 9,336.60 | 8,350.80 | 2,853.00 | 11,381.70 | 6,661.70 |