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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.60 | 13.60 | 16.70 | 16.70 | 17.25 |
Reserves | 1,032.23 | 891.57 | 880.64 | 769.04 | 732.26 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | -96.54 | -96.54 | 0.00 |
Total Shareholders Funds | 1,045.83 | 905.17 | 800.80 | 689.20 | 749.51 |
Secured Loans | 0.00 | 0.00 | 207.93 | 57.61 | 39.74 |
Unsecured Loans | 307.59 | 182.25 | 70.95 | 328.72 | 359.08 |
Total Debt | 307.59 | 182.25 | 278.88 | 386.33 | 398.82 |
Other Liabilities | 30.08 | 22.36 | 33.62 | 32.28 | 25.01 |
Total Liabilities | 1,383.50 | 1,109.78 | 1,113.30 | 1,107.81 | 1,173.34 |
APPLICATION OF FUNDS : | |||||
Gross Block | 2,165.82 | 2,147.26 | 2,307.86 | 1,953.97 | 1,965.86 |
Less: Accumulated Depreciation | 1,308.99 | 1,201.65 | 1,221.32 | 1,096.08 | 985.32 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 856.83 | 945.61 | 1,086.54 | 857.89 | 980.54 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 349.97 | 23.69 | 4.65 | 320.63 | 11.15 |
Investments | 364.67 | 335.50 | 412.80 | 243.70 | 209.21 |
Current Assets, Loans & Advances | |||||
Inventories | 202.72 | 260.43 | 189.40 | 147.71 | 84.21 |
Sundry Debtors | 389.25 | 315.60 | 260.26 | 256.51 | 131.14 |
Cash and Bank Balance | 18.47 | 22.58 | 20.76 | 40.19 | 31.68 |
Loans and Advances | 102.38 | 115.51 | 119.37 | 258.02 | 224.29 |
Total Current Assets | 712.82 | 714.12 | 589.79 | 702.43 | 471.32 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 727.50 | 781.80 | 885.66 | 967.91 | 512.13 |
Provisions | 1.03 | 1.39 | 3.41 | 0.62 | 1.62 |
Total CL & Provisions | 728.53 | 783.19 | 889.07 | 968.52 | 513.75 |
Net Current Assets | -15.71 | -69.07 | -299.28 | -266.10 | -42.44 |
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 | 204.63 | 170.18 | 114.33 | 68.47 | 42.92 |
Net Deferred Tax | -204.63 | -170.18 | -114.33 | -68.47 | -42.92 |
Other Assets | 32.37 | 44.23 | 22.92 | 20.16 | 57.80 |
Total Assets | 1,383.50 | 1,109.78 | 1,113.30 | 1,107.80 | 1,173.33 |
Contingent Liabilities | 134.26 | 77.43 | 3.35 | 10.50 | 6.22 |