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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.70 | 12.33 | 12.33 | 12.33 | 9.81 |
Reserves | 2,792.76 | 2,229.30 | 1,892.85 | 1,775.73 | 276.13 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 1.12 | 1.12 | 1.12 | 1.41 | 1.52 |
Total Shareholders Funds | 2,807.58 | 2,242.75 | 1,906.30 | 1,789.47 | 287.46 |
Secured Loans | 0.00 | 31.22 | 31.59 | 0.00 | 0.00 |
Unsecured Loans | 3.77 | 3.77 | 3.77 | 10.00 | 3.50 |
Total Debt | 3.77 | 34.99 | 35.36 | 10.00 | 3.50 |
Other Liabilities | 61.70 | 60.39 | 72.27 | 324.98 | 31.73 |
Total Liabilities | 2,873.05 | 2,338.13 | 2,013.93 | 2,124.45 | 322.69 |
APPLICATION OF FUNDS : | |||||
Gross Block | 2,246.85 | 2,144.59 | 2,131.80 | 279.28 | 262.20 |
Less: Accumulated Depreciation | 218.04 | 158.36 | 113.90 | 71.16 | 41.08 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 |
Net Block | 2,028.81 | 1,986.23 | 2,017.81 | 208.12 | 221.12 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 3.62 | 73.89 | 3.08 | 2.24 | 4.40 |
Investments | 351.81 | 284.20 | 229.52 | 1,915.72 | 109.28 |
Current Assets, Loans & Advances | |||||
Inventories | 295.11 | 347.96 | 307.62 | 90.00 | 72.27 |
Sundry Debtors | 168.52 | 115.49 | 98.79 | 17.86 | 16.23 |
Cash and Bank Balance | 114.30 | 73.99 | 14.12 | 17.66 | 5.93 |
Loans and Advances | 291.46 | 118.54 | 88.80 | 20.14 | 20.26 |
Total Current Assets | 869.39 | 655.98 | 509.33 | 145.66 | 114.69 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 385.77 | 667.47 | 598.50 | 140.04 | 119.58 |
Provisions | 23.81 | 24.37 | 21.83 | 21.02 | 18.58 |
Total CL & Provisions | 409.58 | 691.84 | 620.33 | 161.06 | 138.16 |
Net Current Assets | 459.81 | -35.86 | -111.00 | -15.40 | -23.47 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 102.35 | 80.72 | 176.55 | 6.98 | 9.80 |
Deferred Tax Liability | 90.24 | 72.38 | 322.04 | 0.00 | 4.71 |
Net Deferred Tax | 12.11 | 8.34 | -145.49 | 6.98 | 5.09 |
Other Assets | 16.89 | 21.33 | 20.01 | 6.79 | 6.27 |
Total Assets | 2,873.05 | 2,338.13 | 2,013.93 | 2,124.45 | 322.69 |
Contingent Liabilities | 7.23 | 60.65 | 77.62 | 5.51 | 13.54 |