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Mar '2020 | Mar '2019 | Mar '2018 | Mar '2017 | Mar '2016 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 25.43 | 25.43 | 25.43 | 25.43 | 25.43 |
Reserves | 965.37 | 812.53 | 672.27 | 607.48 | 566.16 |
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 | 990.80 | 837.96 | 697.70 | 632.91 | 591.59 |
Secured Loans | 263.87 | 326.53 | 311.54 | 337.69 | 362.01 |
Unsecured Loans | 0.00 | 0.00 | 109.86 | 0.00 | 26.11 |
Total Debt | 263.87 | 326.53 | 421.40 | 337.69 | 388.12 |
Other Liabilities | 17.45 | 6.49 | 4.97 | 4.02 | 3.73 |
Total Liabilities | 1,272.12 | 1,170.98 | 1,124.07 | 974.62 | 983.44 |
APPLICATION OF FUNDS : | |||||
Gross Block | 681.18 | 595.44 | 565.55 | 458.79 | 419.20 |
Less: Accumulated Depreciation | 200.67 | 156.13 | 117.28 | 74.66 | 36.19 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 480.51 | 439.31 | 448.27 | 384.13 | 383.01 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 100.76 | 49.34 | 24.61 | 16.01 | 22.51 |
Investments | 183.09 | 183.04 | 233.72 | 125.02 | 124.84 |
Current Assets, Loans & Advances | |||||
Inventories | 296.54 | 363.61 | 232.65 | 209.04 | 263.87 |
Sundry Debtors | 463.79 | 354.12 | 302.84 | 297.77 | 294.86 |
Cash and Bank Balance | 8.28 | 3.13 | 1.88 | 9.19 | 9.68 |
Loans and Advances | 78.47 | 87.28 | 112.11 | 120.19 | 93.25 |
Total Current Assets | 847.08 | 808.14 | 649.48 | 636.18 | 661.67 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 325.83 | 272.00 | 203.21 | 184.25 | 189.20 |
Provisions | 17.90 | 19.71 | 10.02 | 5.55 | 0.54 |
Total CL & Provisions | 343.73 | 291.71 | 213.23 | 189.80 | 189.74 |
Net Current Assets | 503.34 | 516.43 | 436.26 | 446.38 | 471.92 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 6.68 | 5.50 | 3.48 | 7.13 | -31.97 |
Deferred Tax Liability | 34.49 | 46.39 | 44.52 | 34.61 | -8.09 |
Net Deferred Tax | -27.81 | -40.89 | -41.04 | -27.48 | -23.88 |
Other Assets | 32.23 | 23.75 | 22.24 | 30.56 | 5.03 |
Total Assets | 1,272.13 | 1,170.98 | 1,124.06 | 974.63 | 983.44 |
Contingent Liabilities | 36.46 | 35.12 | 53.26 | 84.01 | 125.99 |