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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.60 | 16.70 | 16.70 | 17.25 | 19.05 |
Reserves | 988.11 | 880.64 | 769.04 | 732.26 | 1,006.53 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | -96.54 | -96.54 | -96.54 | 0.00 | 0.00 |
Total Shareholders Funds | 905.17 | 800.80 | 689.20 | 749.51 | 1,025.58 |
Secured Loans | 167.59 | 207.93 | 57.61 | 39.74 | 0.00 |
Unsecured Loans | 9.93 | 70.95 | 328.72 | 359.08 | 162.81 |
Total Debt | 177.52 | 278.88 | 386.33 | 398.82 | 162.81 |
Other Liabilities | 26.70 | 33.62 | 32.28 | 25.01 | 29.38 |
Total Liabilities | 1,109.39 | 1,113.30 | 1,107.81 | 1,173.34 | 1,217.77 |
APPLICATION OF FUNDS : | |||||
Gross Block | 2,148.46 | 2,307.86 | 1,953.97 | 1,965.86 | 1,678.38 |
Less: Accumulated Depreciation | 1,202.83 | 1,221.32 | 1,096.08 | 985.32 | 880.73 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 945.63 | 1,086.54 | 857.89 | 980.54 | 797.65 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 23.69 | 4.65 | 320.63 | 11.15 | 36.96 |
Investments | 335.50 | 412.80 | 243.70 | 209.21 | 408.30 |
Current Assets, Loans & Advances | |||||
Inventories | 260.43 | 189.40 | 147.71 | 84.21 | 157.18 |
Sundry Debtors | 315.60 | 260.26 | 256.51 | 131.14 | 192.59 |
Cash and Bank Balance | 22.58 | 20.76 | 40.19 | 31.68 | -12.17 |
Loans and Advances | 115.50 | 119.37 | 258.02 | 224.29 | 124.34 |
Total Current Assets | 714.11 | 589.79 | 702.43 | 471.32 | 461.95 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 782.19 | 885.66 | 967.91 | 512.13 | 548.36 |
Provisions | 1.39 | 3.41 | 0.62 | 1.62 | 1.81 |
Total CL & Provisions | 783.58 | 889.07 | 968.52 | 513.75 | 550.17 |
Net Current Assets | -69.47 | -299.28 | -266.10 | -42.44 | -88.22 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 170.18 | 114.33 | 68.47 | 42.92 | 15.45 |
Net Deferred Tax | -170.18 | -114.33 | -68.47 | -42.92 | -15.45 |
Other Assets | 44.22 | 22.92 | 20.16 | 57.80 | 78.52 |
Total Assets | 1,109.39 | 1,113.30 | 1,107.80 | 1,173.33 | 1,217.77 |
Contingent Liabilities | 77.43 | 3.35 | 10.50 | 6.22 | 0.00 |