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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 214.29 | 140.47 | 140.36 | 139.65 | 139.65 |
Reserves | 972.39 | 963.59 | 937.78 | 941.74 | 925.36 |
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 | 1,186.68 | 1,104.06 | 1,078.14 | 1,081.39 | 1,065.01 |
Secured Loans | 2,442.93 | 2,457.62 | 2,658.19 | 1,930.73 | 1,656.17 |
Unsecured Loans | 463.15 | 205.60 | 282.50 | 568.44 | 877.22 |
Total Debt | 2,906.08 | 2,663.22 | 2,940.69 | 2,499.17 | 2,533.39 |
Other Liabilities | 182.85 | 176.49 | 155.97 | 155.21 | 94.05 |
Total Liabilities | 4,275.61 | 3,943.77 | 4,174.80 | 3,735.77 | 3,692.45 |
APPLICATION OF FUNDS : | |||||
Gross Block | 596.30 | 596.14 | 466.48 | 46.82 | 45.79 |
Less: Accumulated Depreciation | 201.59 | 184.77 | 36.55 | 36.27 | 32.94 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 394.71 | 411.37 | 429.93 | 10.55 | 12.85 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 114.23 |
Investments | 97.86 | 97.80 | 97.60 | 815.22 | 813.51 |
Current Assets, Loans & Advances | |||||
Inventories | 418.83 | 289.79 | 277.14 | 311.41 | 1,046.12 |
Sundry Debtors | 130.59 | 151.82 | 271.45 | 294.77 | 383.13 |
Cash and Bank Balance | 169.75 | 122.26 | 91.92 | 37.51 | 24.22 |
Loans and Advances | 2,047.50 | 1,886.11 | 1,982.39 | 1,985.99 | 1,119.63 |
Total Current Assets | 2,766.67 | 2,449.98 | 2,622.90 | 2,629.68 | 2,573.10 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 257.35 | 210.77 | 206.03 | 287.73 | 295.40 |
Provisions | 3.22 | 3.70 | 1.21 | 0.94 | 2.38 |
Total CL & Provisions | 260.57 | 214.47 | 207.24 | 288.67 | 297.78 |
Net Current Assets | 2,506.10 | 2,235.51 | 2,415.66 | 2,341.01 | 2,275.32 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 39.70 | 64.35 | 69.31 | 85.78 | 82.13 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 39.70 | 64.35 | 69.31 | 85.78 | 82.13 |
Other Assets | 1,237.24 | 1,134.74 | 1,162.30 | 42.39 | 68.91 |
Total Assets | 4,275.61 | 3,943.77 | 4,174.80 | 3,735.77 | 3,692.45 |
Contingent Liabilities | 38.72 | 71.97 | 0.00 | 0.00 | 0.00 |