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Mar '2013 | Mar '2012 | Mar '2011 | Mar '2010 | Mar '2009 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.99 | 13.99 | 12.89 | 12.82 | 12.82 |
Reserves | -51.32 | 154.87 | 145.23 | 122.49 | 103.92 |
Equity Share Warrants | 0.00 | 0.00 | 2.42 | 2.52 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | -37.33 | 168.86 | 160.54 | 137.83 | 116.74 |
Secured Loans | 296.94 | 272.61 | 264.01 | 205.56 | 160.41 |
Unsecured Loans | 13.26 | 12.93 | 10.52 | 12.09 | 4.35 |
Total Debt | 310.20 | 285.54 | 274.53 | 217.65 | 164.76 |
Other Liabilities | 3.99 | 4.89 | 4.43 | 0.00 | 0.00 |
Total Liabilities | 276.86 | 459.29 | 439.50 | 355.48 | 281.50 |
APPLICATION OF FUNDS : | |||||
Gross Block | 159.15 | 159.66 | 140.49 | 128.03 | 110.17 |
Less: Accumulated Depreciation | 59.12 | 50.82 | 45.47 | 36.13 | 25.18 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 100.03 | 108.84 | 95.02 | 91.90 | 84.99 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 31.56 | 31.16 | 46.85 | 50.07 | 46.45 |
Investments | 18.06 | 18.24 | 3.14 | 2.58 | 2.08 |
Current Assets, Loans & Advances | |||||
Inventories | 129.70 | 179.44 | 179.20 | 155.41 | 131.84 |
Sundry Debtors | 128.85 | 396.83 | 343.19 | 140.46 | 87.83 |
Cash and Bank Balance | 2.53 | 5.88 | 8.61 | 15.09 | 4.90 |
Loans and Advances | 43.62 | 47.96 | 50.02 | 32.96 | 19.86 |
Total Current Assets | 304.70 | 630.11 | 581.02 | 343.92 | 244.43 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 194.22 | 328.97 | 261.25 | 113.59 | 85.36 |
Provisions | 0.00 | 0.00 | 24.10 | 16.60 | 7.60 |
Total CL & Provisions | 194.22 | 328.97 | 285.35 | 130.19 | 92.96 |
Net Current Assets | 110.48 | 301.14 | 295.67 | 213.73 | 151.47 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.12 | 0.23 |
Deferred Tax Assets | 15.93 | 0.00 | 1.31 | 1.59 | 0.25 |
Deferred Tax Liability | 0.00 | 2.63 | 4.71 | 4.51 | 3.97 |
Net Deferred Tax | 15.93 | -2.63 | -3.40 | -2.92 | -3.72 |
Other Assets | 0.81 | 2.54 | 2.22 | 0.00 | 0.00 |
Total Assets | 276.87 | 459.29 | 439.50 | 355.48 | 281.50 |
Contingent Liabilities | 24.93 | 40.77 | 70.58 | 76.45 | 46.46 |