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Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | Mar '2019 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 114.77 | 114.77 | 114.77 | 114.74 | 114.74 |
Reserves | 16,028.42 | 14,163.48 | 11,864.60 | 9,859.22 | 8,489.45 |
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 | 16,143.19 | 14,278.25 | 11,979.37 | 9,973.96 | 8,604.19 |
Secured Loans | 42.12 | 266.69 | 2,035.04 | 1,952.72 | 2,262.39 |
Unsecured Loans | 0.00 | 601.32 | 603.89 | 995.03 | 373.19 |
Total Debt | 42.12 | 868.01 | 2,638.93 | 2,947.75 | 2,635.58 |
Other Liabilities | 253.32 | 185.97 | 166.38 | 187.33 | 188.08 |
Total Liabilities | 16,438.63 | 15,332.23 | 14,784.68 | 13,109.04 | 11,427.85 |
APPLICATION OF FUNDS : | |||||
Gross Block | 4,844.84 | 4,607.08 | 4,381.87 | 4,273.68 | 3,101.72 |
Less: Accumulated Depreciation | 2,058.34 | 1,679.00 | 1,306.10 | 963.90 | 675.75 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 2,786.50 | 2,928.08 | 3,075.77 | 3,309.78 | 2,425.97 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 501.77 | 296.54 | 300.41 | 291.75 | 803.19 |
Investments | 616.85 | 616.23 | 576.23 | 630.40 | 567.78 |
Current Assets, Loans & Advances | |||||
Inventories | 3,392.17 | 2,742.97 | 2,685.86 | 2,478.84 | 2,096.49 |
Sundry Debtors | 2,604.36 | 3,357.18 | 2,682.39 | 3,366.25 | 2,699.79 |
Cash and Bank Balance | 3,106.31 | 1,930.54 | 2,520.66 | 256.46 | 28.85 |
Loans and Advances | 607.75 | 419.36 | 550.15 | 598.55 | 729.79 |
Total Current Assets | 9,710.60 | 8,450.05 | 8,439.06 | 6,700.10 | 5,554.92 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 2,284.53 | 1,954.84 | 1,925.68 | 1,765.81 | 1,867.85 |
Provisions | 205.60 | 181.70 | 158.31 | 142.36 | 86.11 |
Total CL & Provisions | 2,490.13 | 2,136.54 | 2,083.99 | 1,908.17 | 1,953.96 |
Net Current Assets | 7,220.47 | 6,313.52 | 6,355.08 | 4,791.93 | 3,600.97 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 406.88 | 407.32 | 303.67 | 252.77 | 273.09 |
Deferred Tax Liability | 201.58 | 222.81 | 195.71 | 236.23 | 71.29 |
Net Deferred Tax | 205.30 | 184.51 | 107.96 | 16.54 | 201.80 |
Other Assets | 5,107.76 | 4,993.35 | 4,369.22 | 4,068.65 | 3,828.15 |
Total Assets | 16,438.65 | 15,332.23 | 14,784.68 | 13,109.04 | 11,427.86 |
Contingent Liabilities | 1,831.66 | 1,905.73 | 3,021.40 | 0.00 | 3,255.04 |