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Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | Mar '2019 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 140.47 | 140.36 | 139.65 | 139.65 | 140.11 |
Reserves | 963.59 | 937.78 | 941.74 | 925.36 | 916.47 |
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 | 1,104.06 | 1,078.14 | 1,081.39 | 1,065.01 | 1,056.58 |
Secured Loans | 2,457.62 | 2,658.19 | 1,930.73 | 1,656.17 | 1,653.78 |
Unsecured Loans | 205.60 | 282.50 | 568.44 | 877.22 | 909.35 |
Total Debt | 2,663.22 | 2,940.69 | 2,499.17 | 2,533.39 | 2,563.13 |
Other Liabilities | 176.49 | 155.97 | 155.21 | 94.05 | 60.71 |
Total Liabilities | 3,943.77 | 4,174.80 | 3,735.77 | 3,692.45 | 3,680.42 |
APPLICATION OF FUNDS : | |||||
Gross Block | 444.33 | 466.48 | 46.82 | 45.79 | 340.69 |
Less: Accumulated Depreciation | 32.96 | 36.55 | 36.27 | 32.94 | 26.49 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 411.37 | 429.93 | 10.55 | 12.85 | 314.20 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 114.23 | 88.95 |
Investments | 97.80 | 97.60 | 815.22 | 813.51 | 820.67 |
Current Assets, Loans & Advances | |||||
Inventories | 289.79 | 277.14 | 311.41 | 1,046.12 | 1,232.14 |
Sundry Debtors | 151.82 | 271.45 | 294.77 | 383.13 | 343.16 |
Cash and Bank Balance | 122.26 | 91.92 | 37.51 | 24.22 | 18.03 |
Loans and Advances | 1,886.11 | 1,982.39 | 1,985.99 | 1,119.63 | 848.86 |
Total Current Assets | 2,449.98 | 2,622.90 | 2,629.68 | 2,573.10 | 2,442.19 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 210.77 | 206.03 | 287.73 | 295.40 | 216.40 |
Provisions | 3.70 | 1.21 | 0.94 | 2.38 | 2.38 |
Total CL & Provisions | 214.47 | 207.24 | 288.67 | 297.78 | 218.78 |
Net Current Assets | 2,235.51 | 2,415.66 | 2,341.01 | 2,275.32 | 2,223.41 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 64.35 | 69.31 | 85.78 | 82.13 | 76.21 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 64.35 | 69.31 | 85.78 | 82.13 | 76.21 |
Other Assets | 1,134.74 | 1,162.30 | 42.39 | 68.91 | 156.98 |
Total Assets | 3,943.77 | 4,174.80 | 3,735.77 | 3,692.45 | 3,680.42 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |