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Mar '2015 | Mar '2014 | Mar '2013 | Mar '2012 | Mar '2011 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 30.30 | 30.30 | 30.30 | 30.30 | 15.15 |
Reserves | 1,160.76 | 1,046.31 | 802.46 | 666.12 | 581.96 |
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 | 1,191.06 | 1,076.61 | 832.76 | 696.42 | 597.11 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Liabilities | 48.66 | 35.19 | 41.65 | 39.61 | 32.32 |
Total Liabilities | 1,239.72 | 1,111.80 | 874.41 | 736.03 | 629.43 |
APPLICATION OF FUNDS : | |||||
Gross Block | 588.49 | 532.46 | 400.17 | 351.88 | 170.99 |
Less: Accumulated Depreciation | 183.29 | 133.47 | 114.22 | 94.53 | 75.72 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 405.20 | 398.99 | 285.95 | 257.35 | 95.27 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 38.54 | 50.71 | 83.31 | 33.39 | 107.55 |
Investments | 226.86 | 209.03 | 93.52 | 159.76 | 234.35 |
Current Assets, Loans & Advances | |||||
Inventories | 3.15 | 6.25 | 14.31 | 13.41 | 13.47 |
Sundry Debtors | 385.69 | 383.21 | 335.03 | 265.96 | 174.71 |
Cash and Bank Balance | 32.53 | 27.13 | 29.87 | 22.17 | 33.88 |
Loans and Advances | 253.11 | 232.60 | 197.40 | 176.96 | 174.13 |
Total Current Assets | 674.49 | 649.19 | 576.62 | 478.50 | 396.19 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 212.14 | 248.63 | 232.42 | 225.92 | 217.29 |
Provisions | 116.40 | 106.75 | 89.98 | 116.24 | 96.29 |
Total CL & Provisions | 328.54 | 355.37 | 322.40 | 342.16 | 313.58 |
Net Current Assets | 345.95 | 293.81 | 254.23 | 136.34 | 82.61 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 34.50 | 27.44 | 24.32 | 23.62 | 18.37 |
Deferred Tax Liability | 19.84 | 25.07 | 19.33 | 14.52 | 10.76 |
Net Deferred Tax | 14.66 | 2.37 | 4.99 | 9.10 | 7.61 |
Other Assets | 208.52 | 156.88 | 152.43 | 140.09 | 102.04 |
Total Assets | 1,239.72 | 1,111.79 | 874.43 | 736.03 | 629.43 |
Contingent Liabilities | 168.98 | 124.59 | 139.19 | 152.69 | 95.23 |