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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
Reserves | 2,013.21 | 1,677.37 | 1,371.09 | 1,098.64 | 913.24 |
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 | 2,025.21 | 1,689.37 | 1,383.09 | 1,110.64 | 925.24 |
Secured Loans | 22.18 | 49.78 | 43.64 | 64.74 | 11.95 |
Unsecured Loans | 0.05 | 0.06 | 0.07 | 0.07 | 7.52 |
Total Debt | 22.23 | 49.84 | 43.71 | 64.81 | 19.47 |
Other Liabilities | 40.25 | 28.09 | 22.72 | 9.44 | 2.37 |
Total Liabilities | 2,087.69 | 1,767.30 | 1,449.52 | 1,184.89 | 947.08 |
APPLICATION OF FUNDS : | |||||
Gross Block | 670.76 | 513.43 | 371.16 | 291.91 | 226.41 |
Less: Accumulated Depreciation | 219.81 | 170.77 | 129.03 | 98.51 | 73.41 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 450.95 | 342.66 | 242.13 | 193.40 | 153.00 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 6.07 | 22.73 | 46.11 | 15.16 | 27.37 |
Investments | 328.25 | 236.28 | 193.57 | 185.61 | 188.14 |
Current Assets, Loans & Advances | |||||
Inventories | 402.71 | 315.88 | 321.14 | 211.11 | 154.98 |
Sundry Debtors | 437.35 | 499.36 | 419.73 | 339.03 | 354.30 |
Cash and Bank Balance | 433.08 | 384.73 | 236.24 | 268.84 | 100.84 |
Loans and Advances | 116.02 | 61.94 | 100.16 | 54.93 | 40.96 |
Total Current Assets | 1,389.16 | 1,261.91 | 1,077.27 | 873.90 | 651.08 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 150.93 | 112.63 | 126.17 | 85.72 | 65.89 |
Provisions | 3.12 | 10.22 | 3.42 | 4.59 | 0.31 |
Total CL & Provisions | 154.05 | 122.85 | 129.59 | 90.30 | 66.20 |
Net Current Assets | 1,235.11 | 1,139.06 | 947.68 | 783.60 | 584.89 |
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 | 5.62 | 14.03 | 12.32 | 14.83 | 15.83 |
Net Deferred Tax | -5.62 | -14.03 | -12.32 | -14.83 | -15.83 |
Other Assets | 72.93 | 40.58 | 32.37 | 21.96 | 9.53 |
Total Assets | 2,087.68 | 1,767.28 | 1,449.53 | 1,184.89 | 947.10 |
Contingent Liabilities | 0.10 | 0.10 | 3.65 | 0.00 | 0.00 |