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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 64.87 | 59.88 | 59.88 | 19.96 | 19.96 |
Reserves | 8,877.05 | 6,840.29 | 5,353.38 | 4,226.69 | 8,072.73 |
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 | 8,941.92 | 6,900.17 | 5,413.26 | 4,246.65 | 8,092.69 |
Secured Loans | 216.28 | 127.28 | 78.15 | 79.72 | 36.07 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 31.82 |
Total Debt | 216.28 | 127.28 | 78.15 | 79.72 | 67.89 |
Other Liabilities | 400.43 | 350.98 | 237.77 | 223.33 | 204.00 |
Total Liabilities | 9,558.63 | 7,378.43 | 5,729.18 | 4,549.70 | 8,364.58 |
APPLICATION OF FUNDS : | |||||
Gross Block | 2,894.08 | 2,742.22 | 2,491.78 | 2,279.42 | 1,831.69 |
Less: Accumulated Depreciation | 1,241.30 | 1,097.58 | 992.21 | 853.08 | 559.02 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,652.78 | 1,644.64 | 1,499.57 | 1,426.34 | 1,272.67 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 287.44 | 189.93 | 334.34 | 252.75 | 213.55 |
Investments | 3,391.04 | 1,885.65 | 252.31 | 16.93 | 1,813.85 |
Current Assets, Loans & Advances | |||||
Inventories | 1,412.11 | 1,239.23 | 1,542.68 | 1,229.59 | 895.94 |
Sundry Debtors | 1,233.98 | 1,126.38 | 1,259.95 | 1,455.30 | 1,198.98 |
Cash and Bank Balance | 33.81 | 47.18 | 17.75 | 27.79 | 585.08 |
Loans and Advances | 1,020.44 | 1,173.52 | 697.80 | 592.49 | 1,278.82 |
Total Current Assets | 3,700.35 | 3,586.31 | 3,518.19 | 3,305.17 | 3,958.83 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 890.19 | 1,085.70 | 936.67 | 1,072.71 | 841.57 |
Provisions | 228.67 | 231.55 | 310.09 | 276.21 | 170.95 |
Total CL & Provisions | 1,118.86 | 1,317.26 | 1,246.76 | 1,348.92 | 1,012.51 |
Net Current Assets | 2,581.49 | 2,269.05 | 2,271.43 | 1,956.25 | 2,946.31 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 779.89 | 801.23 | 535.99 | 579.65 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 19.38 |
Net Deferred Tax | 779.89 | 801.23 | 535.99 | 579.65 | -19.38 |
Other Assets | 865.99 | 587.92 | 835.55 | 317.78 | 2,137.58 |
Total Assets | 9,558.63 | 7,378.43 | 5,729.18 | 4,549.70 | 8,364.58 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 329.14 | 0.00 |