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Mar '2013 | Mar '2012 | Mar '2011 | Mar '2010 | Mar '2009 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 20.28 | 20.28 | 19.28 | 14.47 | 14.47 |
Reserves | -74.61 | 227.20 | 494.11 | 288.72 | 215.64 |
Equity Share Warrants | 0.00 | 0.00 | 6.56 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | -54.33 | 247.48 | 519.95 | 303.19 | 230.11 |
Secured Loans | 1,856.67 | 1,624.87 | 1,361.89 | 680.51 | 466.58 |
Unsecured Loans | 152.40 | 129.30 | 79.33 | 27.60 | 34.15 |
Total Debt | 2,009.07 | 1,754.17 | 1,441.22 | 708.11 | 500.73 |
Other Liabilities | 18.17 | 23.63 | 46.84 | 0.00 | 0.00 |
Total Liabilities | 1,972.91 | 2,025.28 | 2,008.01 | 1,011.30 | 730.84 |
APPLICATION OF FUNDS : | |||||
Gross Block | 879.56 | 873.93 | 515.91 | 314.37 | 277.61 |
Less: Accumulated Depreciation | 208.51 | 146.05 | 111.52 | 84.97 | 64.76 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 671.05 | 727.88 | 404.39 | 229.40 | 212.85 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 7.66 | 7.40 | 232.06 | 198.58 | 87.93 |
Investments | 15.90 | 34.04 | 25.81 | 5.50 | 0.25 |
Current Assets, Loans & Advances | |||||
Inventories | 628.41 | 812.25 | 1,040.63 | 657.26 | 373.18 |
Sundry Debtors | 225.00 | 236.21 | 290.85 | 153.08 | 137.31 |
Cash and Bank Balance | 7.23 | 9.88 | 15.48 | 17.91 | 8.23 |
Loans and Advances | 108.26 | 112.75 | 155.70 | 122.65 | 128.26 |
Total Current Assets | 968.91 | 1,171.10 | 1,502.66 | 950.90 | 646.98 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 44.15 | 101.44 | 134.60 | 359.75 | 202.09 |
Provisions | 0.42 | 0.94 | 3.86 | 2.17 | 1.74 |
Total CL & Provisions | 44.57 | 102.38 | 138.46 | 361.92 | 203.83 |
Net Current Assets | 924.34 | 1,068.72 | 1,364.20 | 588.98 | 443.15 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 2.06 | 0.84 |
Deferred Tax Assets | 245.55 | 101.36 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 19.36 | 13.22 | 14.18 |
Net Deferred Tax | 245.55 | 101.36 | -19.36 | -13.22 | -14.18 |
Other Assets | 108.40 | 85.87 | 0.91 | 0.00 | 0.00 |
Total Assets | 1,972.91 | 2,025.28 | 2,008.01 | 1,011.30 | 730.84 |
Contingent Liabilities | 266.81 | 175.77 | 190.01 | 109.89 | 57.71 |