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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 56.54 | 55.08 | 53.78 | 52.63 | 86.90 |
Reserves | -3,830.41 | -2,568.82 | -2,290.72 | -2,037.47 | -1,368.80 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 35.29 | 35.29 | 0.00 |
Total Shareholders Funds | -3,773.87 | -2,513.74 | -2,201.65 | -1,949.55 | -1,281.90 |
Secured Loans | 1,289.27 | 1,289.27 | 1,289.27 | 1,289.28 | 1,289.29 |
Unsecured Loans | 344.96 | 344.96 | 344.96 | 344.96 | 344.96 |
Total Debt | 1,634.23 | 1,634.23 | 1,634.23 | 1,634.24 | 1,634.25 |
Other Liabilities | 4.95 | 4.21 | 4.48 | 3.38 | 12.15 |
Total Liabilities | -2,134.69 | -875.30 | -562.94 | -311.93 | 364.50 |
APPLICATION OF FUNDS : | |||||
Gross Block | 3,548.39 | 3,548.15 | 3,482.43 | 3,482.37 | 3,487.68 |
Less: Accumulated Depreciation | 3,200.76 | 2,227.46 | 1,983.63 | 1,733.56 | 1,482.59 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 347.63 | 1,320.69 | 1,498.80 | 1,748.81 | 2,005.09 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 140.60 | 140.58 | 139.47 | 138.21 | 138.21 |
Investments | 0.09 | 0.10 | 0.10 | 0.10 | 347.07 |
Current Assets, Loans & Advances | |||||
Inventories | 23.70 | 25.02 | 92.75 | 95.05 | 111.56 |
Sundry Debtors | 30.53 | 39.01 | 108.55 | 108.50 | 154.90 |
Cash and Bank Balance | 13.15 | 11.07 | 13.99 | 16.97 | 23.36 |
Loans and Advances | 4.18 | 13.49 | 7.18 | 10.59 | 6.89 |
Total Current Assets | 71.57 | 88.59 | 222.48 | 231.11 | 296.70 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 2,694.68 | 2,694.55 | 2,693.94 | 2,700.04 | 2,695.35 |
Provisions | 2.15 | 1.74 | 1.48 | 1.61 | 1.76 |
Total CL & Provisions | 2,696.83 | 2,696.29 | 2,695.42 | 2,701.65 | 2,697.11 |
Net Current Assets | -2,625.26 | -2,607.70 | -2,472.95 | -2,470.54 | -2,400.40 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 187.00 | 187.00 | 187.00 | 187.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 187.00 | 187.00 | 187.00 | 187.00 |
Other Assets | 2.25 | 84.03 | 84.63 | 84.50 | 87.52 |
Total Assets | -2,134.68 | -875.30 | -562.94 | -311.92 | 364.50 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 36.25 | 36.25 |