- | Industry : - | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | Mar '2019 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
Reserves | 1,677.37 | 1,371.09 | 1,098.64 | 913.24 | 719.80 |
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 | 1,689.37 | 1,383.09 | 1,110.64 | 925.24 | 731.80 |
Secured Loans | 49.78 | 43.64 | 64.74 | 11.95 | 66.90 |
Unsecured Loans | 0.06 | 0.07 | 0.07 | 7.52 | 0.23 |
Total Debt | 49.84 | 43.71 | 64.81 | 19.47 | 67.13 |
Other Liabilities | 28.09 | 22.72 | 9.44 | 2.37 | 0.42 |
Total Liabilities | 1,767.30 | 1,449.52 | 1,184.89 | 947.08 | 799.35 |
APPLICATION OF FUNDS : | |||||
Gross Block | 513.43 | 371.16 | 291.91 | 226.41 | 175.42 |
Less: Accumulated Depreciation | 170.77 | 129.03 | 98.51 | 73.41 | 50.03 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 342.66 | 242.13 | 193.40 | 153.00 | 125.39 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 22.73 | 46.11 | 15.16 | 27.37 | 13.14 |
Investments | 236.28 | 193.57 | 185.61 | 188.14 | 83.10 |
Current Assets, Loans & Advances | |||||
Inventories | 315.88 | 321.14 | 211.11 | 154.98 | 116.76 |
Sundry Debtors | 499.36 | 419.73 | 339.03 | 354.30 | 227.90 |
Cash and Bank Balance | 386.36 | 236.24 | 268.84 | 100.84 | 194.62 |
Loans and Advances | 60.31 | 100.16 | 54.93 | 40.96 | 44.37 |
Total Current Assets | 1,261.91 | 1,077.27 | 873.90 | 651.08 | 583.65 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 112.63 | 126.17 | 85.72 | 65.89 | 38.28 |
Provisions | 10.22 | 3.42 | 4.59 | 0.31 | 0.25 |
Total CL & Provisions | 122.85 | 129.59 | 90.30 | 66.20 | 38.53 |
Net Current Assets | 1,139.06 | 947.68 | 783.60 | 584.89 | 545.12 |
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 | 14.03 | 12.32 | 14.83 | 15.83 | 19.78 |
Net Deferred Tax | -14.03 | -12.32 | -14.83 | -15.83 | -19.78 |
Other Assets | 40.58 | 32.37 | 21.96 | 9.53 | 52.37 |
Total Assets | 1,767.28 | 1,449.53 | 1,184.89 | 947.10 | 799.34 |
Contingent Liabilities | 0.49 | 3.65 | 0.00 | 0.00 | 0.00 |