| - | Industry : - | |
|---|---|---|
|
|
|
|
|
|
|
|
|
| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 64.87 | 64.87 | 59.88 | 59.88 | 19.96 |
| Reserves | 11,157.09 | 8,877.05 | 6,840.29 | 5,353.38 | 4,226.69 |
| 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 | 11,221.96 | 8,941.92 | 6,900.17 | 5,413.26 | 4,246.65 |
| Secured Loans | 325.22 | 256.21 | 127.28 | 78.15 | 79.72 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 325.22 | 256.21 | 127.28 | 78.15 | 79.72 |
| Other Liabilities | 457.81 | 400.42 | 350.98 | 237.77 | 223.33 |
| Total Liabilities | 12,004.99 | 9,598.55 | 7,378.43 | 5,729.18 | 4,549.70 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 3,190.93 | 2,876.34 | 2,742.22 | 2,491.78 | 2,279.42 |
| Less: Accumulated Depreciation | 1,375.57 | 1,223.55 | 1,097.58 | 992.21 | 853.08 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 1,815.36 | 1,652.79 | 1,644.64 | 1,499.57 | 1,426.34 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 526.71 | 287.44 | 189.93 | 334.34 | 252.75 |
| Investments | 4,985.18 | 3,391.02 | 1,885.65 | 252.31 | 16.93 |
| Current Assets, Loans & Advances | |||||
| Inventories | 1,478.37 | 1,412.11 | 1,239.23 | 1,542.68 | 1,229.59 |
| Sundry Debtors | 1,489.80 | 1,233.97 | 1,126.38 | 1,259.95 | 1,455.30 |
| Cash and Bank Balance | 34.22 | 73.73 | 47.18 | 17.75 | 27.79 |
| Loans and Advances | 1,385.38 | 1,020.46 | 1,173.52 | 697.80 | 592.49 |
| Total Current Assets | 4,387.77 | 3,740.27 | 3,586.31 | 3,518.19 | 3,305.17 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 1,074.16 | 902.10 | 1,085.70 | 936.67 | 1,072.71 |
| Provisions | 274.83 | 216.77 | 231.55 | 310.09 | 276.21 |
| Total CL & Provisions | 1,348.99 | 1,118.87 | 1,317.26 | 1,246.76 | 1,348.92 |
| Net Current Assets | 3,038.78 | 2,621.40 | 2,269.05 | 2,271.43 | 1,956.25 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 1,076.57 | 779.90 | 801.23 | 535.99 | 579.65 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 1,076.57 | 779.90 | 801.23 | 535.99 | 579.65 |
| Other Assets | 562.39 | 866.00 | 587.92 | 835.55 | 317.78 |
| Total Assets | 12,004.99 | 9,598.55 | 7,378.43 | 5,729.18 | 4,549.70 |
| Contingent Liabilities | 304.20 | 359.36 | 0.00 | 0.00 | 329.14 |