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Mar '2017 | Mar '2016 | Mar '2015 | Mar '2014 | Mar '2013 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 30.82 | 30.82 | 30.82 | 26.58 | 26.58 |
Reserves | -2,273.79 | -2,163.55 | -1,070.07 | 191.80 | 674.18 |
Equity Share Warrants | 7.68 | 7.68 | 7.68 | 7.68 | 7.68 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | -2,235.29 | -2,125.05 | -1,031.57 | 226.06 | 708.44 |
Secured Loans | 2,148.20 | 2,193.46 | 2,567.65 | 2,295.29 | 1,603.43 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 2,148.20 | 2,193.46 | 2,567.65 | 2,295.29 | 1,603.43 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | -87.09 | 68.41 | 1,536.08 | 2,521.35 | 2,311.87 |
APPLICATION OF FUNDS : | |||||
Gross Block | 949.09 | 949.92 | 949.98 | 956.26 | 905.35 |
Less: Accumulated Depreciation | 365.32 | 314.30 | 261.52 | 201.34 | 157.21 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 583.77 | 635.62 | 688.46 | 754.92 | 748.14 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 4.13 | 4.03 | 8.23 |
Investments | 2.90 | 2.90 | 2.90 | 3.84 | 28.12 |
Current Assets, Loans & Advances | |||||
Inventories | 20.52 | 43.34 | 656.20 | 1,315.95 | 1,448.79 |
Sundry Debtors | 12.89 | 35.28 | 31.73 | 307.98 | 550.09 |
Cash and Bank Balance | 0.41 | 0.61 | 9.24 | 4.42 | 49.28 |
Loans and Advances | 22.96 | 24.31 | 32.46 | 33.25 | 28.32 |
Total Current Assets | 56.78 | 103.53 | 729.63 | 1,661.61 | 2,076.48 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 714.07 | 680.10 | 28.08 | 46.44 | 540.61 |
Provisions | 0.59 | 1.31 | 1.96 | 2.75 | 39.85 |
Total CL & Provisions | 714.66 | 681.41 | 30.03 | 49.19 | 580.46 |
Net Current Assets | -657.88 | -577.87 | 699.59 | 1,612.42 | 1,496.03 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 105.22 | 105.22 | 0.00 |
Deferred Tax Liability | 30.06 | 30.06 | 0.00 | 0.00 | 14.41 |
Net Deferred Tax | -30.06 | -30.06 | 105.22 | 105.22 | -14.41 |
Other Assets | 14.18 | 37.82 | 35.78 | 40.93 | 45.77 |
Total Assets | -87.09 | 68.41 | 1,536.08 | 2,521.36 | 2,311.87 |
Contingent Liabilities | 80.97 | 24.27 | 24.27 | 31.93 | 124.16 |