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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 104.50 | 104.50 | 104.50 | 104.50 | 104.50 |
Reserves | 1,055.38 | 861.36 | 745.63 | 578.09 | 465.11 |
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 | 1,159.88 | 965.86 | 850.13 | 682.59 | 569.61 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.27 | 0.10 | 0.11 | 0.28 | 0.00 |
Total Debt | 0.27 | 0.10 | 0.11 | 0.28 | 0.00 |
Other Liabilities | 12.48 | 9.20 | 7.75 | 2.47 | 3.90 |
Total Liabilities | 1,172.63 | 975.16 | 857.99 | 685.34 | 573.51 |
APPLICATION OF FUNDS : | |||||
Gross Block | 400.57 | 168.40 | 148.09 | 107.03 | 101.00 |
Less: Accumulated Depreciation | 76.28 | 59.14 | 45.33 | 36.09 | 28.97 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 324.29 | 109.26 | 102.76 | 70.94 | 72.03 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 3.82 | 174.29 | 3.80 | 22.78 | 0.00 |
Investments | 904.78 | 739.60 | 716.53 | 576.15 | 524.43 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 30.72 | 23.43 | 27.75 | 24.10 | 12.03 |
Cash and Bank Balance | 44.62 | 47.59 | 126.00 | 114.17 | 23.85 |
Loans and Advances | 66.72 | 29.79 | 30.49 | 12.73 | 9.09 |
Total Current Assets | 142.06 | 100.82 | 184.24 | 150.99 | 44.96 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 185.52 | 147.78 | 142.93 | 130.23 | 62.24 |
Provisions | 29.22 | 22.79 | 21.86 | 17.11 | 18.01 |
Total CL & Provisions | 214.74 | 170.57 | 164.80 | 147.34 | 80.25 |
Net Current Assets | -72.68 | -69.75 | 19.45 | 3.64 | -35.29 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 12.69 | 14.36 | 10.77 | 8.12 | 9.27 |
Deferred Tax Liability | 28.35 | 16.81 | 14.51 | 8.88 | 8.27 |
Net Deferred Tax | -15.66 | -2.45 | -3.74 | -0.76 | 1.00 |
Other Assets | 28.07 | 24.20 | 19.20 | 12.59 | 11.34 |
Total Assets | 1,172.62 | 975.15 | 858.00 | 685.34 | 573.51 |
Contingent Liabilities | 13.42 | 17.86 | 23.69 | 0.81 | 0.55 |