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Mar '2013 | Mar '2012 | Sep '2011 | Mar '2010 | Mar '2009 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 32.85 | 31.35 | 31.35 | 28.07 | 20.65 |
Reserves | 356.72 | 601.39 | 566.84 | 419.56 | 306.76 |
Equity Share Warrants | 0.00 | 23.25 | 5.81 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 |
Total Shareholders Funds | 389.57 | 655.99 | 604.04 | 447.63 | 327.41 |
Secured Loans | 1,101.22 | 776.38 | 658.60 | 585.31 | 560.87 |
Unsecured Loans | 181.46 | 68.96 | 116.32 | 55.38 | 37.03 |
Total Debt | 1,282.68 | 845.34 | 774.92 | 640.69 | 597.90 |
Other Liabilities | 1.03 | 0.97 | 1.26 | 0.00 | 0.00 |
Total Liabilities | 1,673.28 | 1,502.30 | 1,380.22 | 1,088.32 | 925.31 |
APPLICATION OF FUNDS : | |||||
Gross Block | 605.46 | 212.76 | 227.89 | 195.00 | 124.73 |
Less: Accumulated Depreciation | 138.63 | 93.03 | 73.65 | 32.78 | 26.12 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 466.83 | 119.73 | 154.24 | 162.22 | 98.61 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 42.13 | 207.81 | 147.01 | 147.29 | 100.46 |
Investments | 108.61 | 69.61 | 80.84 | 101.88 | 115.46 |
Current Assets, Loans & Advances | |||||
Inventories | 432.61 | 481.03 | 391.98 | 190.52 | 70.60 |
Sundry Debtors | 589.92 | 783.97 | 758.04 | 617.27 | 470.76 |
Cash and Bank Balance | 8.53 | 28.67 | 23.49 | 55.25 | 46.30 |
Loans and Advances | 377.00 | 427.26 | 445.17 | 539.65 | 448.75 |
Total Current Assets | 1,408.06 | 1,720.93 | 1,618.68 | 1,402.69 | 1,036.41 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 462.64 | 646.13 | 651.52 | 714.38 | 425.33 |
Provisions | 38.50 | 39.89 | 49.00 | 7.42 | 2.75 |
Total CL & Provisions | 501.14 | 686.02 | 700.52 | 721.80 | 428.08 |
Net Current Assets | 906.92 | 1,034.91 | 918.16 | 680.89 | 608.33 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 167.92 | 4.01 | 1.25 | 0.00 | 2.45 |
Deferred Tax Liability | 28.96 | 0.00 | 0.00 | 3.96 | 0.00 |
Net Deferred Tax | 138.96 | 4.01 | 1.25 | -3.96 | 2.45 |
Other Assets | 9.83 | 66.23 | 78.72 | 0.00 | 0.00 |
Total Assets | 1,673.28 | 1,502.30 | 1,380.22 | 1,088.32 | 925.31 |
Contingent Liabilities | 399.73 | 409.81 | 466.34 | 359.07 | 398.26 |