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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 37.84 | 37.55 | 36.83 | 26.83 | 26.83 |
Reserves | 39.46 | 36.05 | 35.54 | -19.56 | 2.27 |
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 | 77.30 | 73.60 | 72.37 | 7.27 | 29.10 |
Secured Loans | 159.80 | 191.36 | 201.46 | 184.89 | 216.19 |
Unsecured Loans | 34.42 | 13.58 | 14.19 | 49.75 | 14.98 |
Total Debt | 194.22 | 204.94 | 215.65 | 234.64 | 231.17 |
Other Liabilities | 5.43 | 6.51 | 4.98 | 65.05 | 54.34 |
Total Liabilities | 276.95 | 285.05 | 293.00 | 306.96 | 314.61 |
APPLICATION OF FUNDS : | |||||
Gross Block | 274.59 | 248.93 | 414.45 | 399.16 | 395.42 |
Less: Accumulated Depreciation | 48.13 | 16.59 | 174.69 | 157.35 | 151.52 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 226.46 | 232.34 | 239.76 | 241.81 | 243.90 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 5.41 | 8.80 | 0.00 | 0.00 | 0.00 |
Investments | 0.00 | 0.00 | 3.25 | 1.50 | 0.10 |
Current Assets, Loans & Advances | |||||
Inventories | 59.45 | 68.92 | 71.10 | 57.24 | 39.34 |
Sundry Debtors | 48.17 | 53.58 | 45.13 | 51.48 | 52.28 |
Cash and Bank Balance | 4.10 | 3.87 | 9.53 | 8.87 | 6.22 |
Loans and Advances | 6.17 | 4.63 | 6.92 | 11.69 | 7.23 |
Total Current Assets | 117.89 | 131.01 | 132.68 | 129.28 | 105.07 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 37.80 | 48.54 | 49.30 | 43.06 | 31.18 |
Provisions | 7.66 | 8.48 | 10.82 | 3.29 | 3.39 |
Total CL & Provisions | 45.46 | 57.03 | 60.12 | 46.35 | 34.57 |
Net Current Assets | 72.43 | 73.98 | 72.56 | 82.93 | 70.50 |
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 | 29.71 | 31.98 | 38.84 | 38.80 | 38.49 |
Net Deferred Tax | -29.71 | -31.98 | -38.84 | -38.80 | -38.49 |
Other Assets | 2.36 | 1.91 | 16.28 | 19.52 | 38.60 |
Total Assets | 276.95 | 285.06 | 293.01 | 306.96 | 314.61 |
Contingent Liabilities | 4.82 | 0.11 | 0.00 | 0.00 | 0.00 |