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Mar '2011 | Mar '2010 | Mar '2009 | Mar '2008 | Mar '2007 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 197.05 | 123.61 | 64.15 | 64.15 | 50.00 |
Reserves | 2,193.23 | 2,164.86 | 919.50 | 910.92 | 31.41 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.05 | 0.05 | 0.05 | 0.10 | 0.00 |
Total Shareholders Funds | 2,390.33 | 2,288.52 | 983.70 | 975.17 | 81.41 |
Secured Loans | 300.00 | 300.00 | 0.31 | 68.07 | 62.80 |
Unsecured Loans | 487.45 | 165.38 | 260.00 | 285.00 | 252.79 |
Total Debt | 787.45 | 465.38 | 260.31 | 353.07 | 315.59 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 3,177.78 | 2,753.90 | 1,244.01 | 1,328.24 | 397.00 |
APPLICATION OF FUNDS : | |||||
Gross Block | 19.24 | 19.00 | 19.07 | 12.73 | 8.65 |
Less: Accumulated Depreciation | 5.82 | 4.24 | 2.49 | 1.20 | 0.46 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 13.42 | 14.76 | 16.58 | 11.53 | 8.19 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.68 | 0.00 |
Investments | 1,997.62 | 1,767.42 | 351.90 | 351.83 | 0.10 |
Current Assets, Loans & Advances | |||||
Inventories | 1,214.07 | 1,143.77 | 1,075.39 | 956.48 | 880.75 |
Sundry Debtors | 137.92 | 39.89 | 33.90 | 14.20 | 67.64 |
Cash and Bank Balance | 0.76 | 17.25 | 6.67 | 270.74 | 2.12 |
Loans and Advances | 401.99 | 250.56 | 145.58 | 181.85 | 110.08 |
Total Current Assets | 1,754.74 | 1,451.47 | 1,261.54 | 1,423.27 | 1,060.59 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 587.17 | 491.44 | 393.17 | 429.50 | 663.11 |
Provisions | 0.83 | 0.23 | 1.20 | 40.98 | 10.37 |
Total CL & Provisions | 588.00 | 491.67 | 394.37 | 470.48 | 673.48 |
Net Current Assets | 1,166.74 | 959.80 | 867.17 | 952.79 | 387.11 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 1.52 |
Deferred Tax Assets | 0.25 | 12.19 | 8.66 | 11.51 | 0.16 |
Deferred Tax Liability | 0.25 | 0.27 | 0.30 | 0.10 | 0.08 |
Net Deferred Tax | 0.00 | 11.92 | 8.36 | 11.41 | 0.08 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 3,177.78 | 2,753.90 | 1,244.01 | 1,328.24 | 397.00 |
Contingent Liabilities | 56.44 | 29.44 | 0.00 | 0.00 | 0.00 |