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Jun '2010 | Mar '2009 | Mar '2008 | Mar '2007 | Mar '2006 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 24.20 | 15.68 | 8.89 | 8.58 | 8.58 |
Reserves | 259.33 | 248.37 | 44.50 | 29.89 | 19.58 |
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 | 283.53 | 264.05 | 53.39 | 38.47 | 28.16 |
Secured Loans | 11.19 | 0.77 | 0.45 | 0.05 | 0.51 |
Unsecured Loans | 10.89 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 22.08 | 0.77 | 0.45 | 0.05 | 0.51 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 305.61 | 264.82 | 53.84 | 38.52 | 28.67 |
APPLICATION OF FUNDS : | |||||
Gross Block | 13.10 | 8.61 | 5.47 | 5.16 | 4.98 |
Less: Accumulated Depreciation | 8.55 | 5.00 | 4.00 | 3.70 | 3.06 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 4.55 | 3.61 | 1.47 | 1.46 | 1.92 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 24.21 | 14.14 | 4.47 | 4.47 | 4.47 |
Current Assets, Loans & Advances | |||||
Inventories | 4.65 | 4.27 | 8.06 | 4.08 | 4.23 |
Sundry Debtors | 64.83 | 34.06 | 28.41 | 24.34 | 14.31 |
Cash and Bank Balance | 16.73 | 176.60 | 4.82 | 1.38 | 0.47 |
Loans and Advances | 190.72 | 30.36 | 6.37 | 3.02 | 2.55 |
Total Current Assets | 276.93 | 245.29 | 47.66 | 32.82 | 21.56 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 0.70 | 3.33 | 0.31 | 1.00 | 0.25 |
Provisions | 7.57 | 4.47 | 0.28 | 0.25 | 0.33 |
Total CL & Provisions | 8.27 | 7.80 | 0.59 | 1.25 | 0.58 |
Net Current Assets | 268.66 | 237.49 | 47.07 | 31.57 | 20.98 |
Miscellaneous Expenses not written off | 8.29 | 9.69 | 0.93 | 1.11 | 1.30 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.10 | 0.11 | 0.10 | 0.09 | 0.00 |
Net Deferred Tax | -0.10 | -0.11 | -0.10 | -0.09 | 0.00 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 305.61 | 264.82 | 53.84 | 38.52 | 28.67 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |