| - | Industry : - | |
|---|---|---|
|
|
|
|
|
|
|
|
|
| Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | Mar'2020 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 353.58 | 353.58 | 34.60 | 34.60 | 34.60 |
| Reserves | 51.81 | 2.03 | 875.11 | 24.18 | -2.48 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | -752.80 | 0.00 | 0.00 |
| Total Shareholders Funds | 405.39 | 355.61 | 156.91 | 58.78 | 32.12 |
| Secured Loans | 249.22 | 222.66 | 250.04 | 290.78 | 0.00 |
| Unsecured Loans | 43.74 | 19.56 | 0.00 | 0.00 | 6.91 |
| Total Debt | 292.96 | 242.22 | 250.04 | 290.78 | 6.91 |
| Other Liabilities | 24.91 | 29.48 | 11.79 | 11.02 | 0.00 |
| Total Liabilities | 723.26 | 627.31 | 418.74 | 360.58 | 39.03 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 319.06 | 278.91 | 208.69 | 405.68 | 40.81 |
| Less: Accumulated Depreciation | 73.01 | 60.84 | 43.73 | 223.02 | 0.84 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 246.05 | 218.07 | 164.96 | 182.66 | 39.97 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 49.48 | 4.77 | 9.12 | 4.40 | 0.00 |
| Investments | 81.48 | 60.52 | 28.44 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 138.95 | 154.95 | 141.47 | 105.00 | 0.00 |
| Sundry Debtors | 177.31 | 227.30 | 191.34 | 152.58 | 0.00 |
| Cash and Bank Balance | 75.15 | 84.39 | 50.12 | 15.14 | 0.46 |
| Loans and Advances | 72.09 | 47.64 | 65.82 | 39.89 | 0.15 |
| Total Current Assets | 463.51 | 514.28 | 448.76 | 312.61 | 0.60 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 222.87 | 242.79 | 240.67 | 144.47 | 1.55 |
| Provisions | 1.99 | 1.69 | 2.55 | 1.84 | 0.00 |
| Total CL & Provisions | 224.87 | 244.48 | 243.22 | 146.30 | 1.55 |
| Net Current Assets | 238.64 | 269.80 | 205.54 | 166.31 | -0.94 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.93 | 0.00 | 0.00 |
| Deferred Tax Liability | 10.03 | 3.96 | 12.21 | 0.00 | 0.00 |
| Net Deferred Tax | -10.03 | -3.96 | -11.28 | 0.00 | 0.00 |
| Other Assets | 117.63 | 78.12 | 21.95 | 7.21 | 0.00 |
| Total Assets | 723.25 | 627.32 | 418.73 | 360.58 | 39.02 |
| Contingent Liabilities | 4.60 | 0.83 | 0.69 | 0.60 | 0.00 |