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Mar '2014 | Mar '2013 | Mar '2012 | Mar '2011 | Mar '2010 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 15.01 | 15.00 | 14.72 | 13.86 | 13.86 |
Reserves | 139.90 | 283.69 | 264.30 | 204.33 | 157.20 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 2.63 | 2.66 |
Equity Application Money | 0.00 | 0.06 | 0.02 | 0.00 | 0.00 |
Total Shareholders Funds | 154.91 | 298.75 | 279.04 | 220.82 | 173.72 |
Secured Loans | 176.51 | 139.41 | 118.08 | 64.39 | 43.92 |
Unsecured Loans | 24.15 | 19.45 | 11.93 | 1.74 | 0.00 |
Total Debt | 200.66 | 158.86 | 130.01 | 66.13 | 43.92 |
Other Liabilities | 27.58 | 27.37 | 2.19 | 1.69 | 0.00 |
Total Liabilities | 383.15 | 484.98 | 411.24 | 288.64 | 217.64 |
APPLICATION OF FUNDS : | |||||
Gross Block | 447.95 | 367.39 | 315.57 | 201.69 | 153.15 |
Less: Accumulated Depreciation | 182.64 | 120.20 | 78.85 | 41.85 | 30.66 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.06 | 0.06 |
Net Block | 265.31 | 247.19 | 236.72 | 159.78 | 122.43 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 59.29 | 40.51 | 18.67 | 13.93 |
Investments | 8.55 | 9.15 | 9.14 | 4.56 | 2.59 |
Current Assets, Loans & Advances | |||||
Inventories | 79.81 | 55.14 | 51.15 | 42.60 | 28.71 |
Sundry Debtors | 124.98 | 159.30 | 104.41 | 64.43 | 51.39 |
Cash and Bank Balance | 12.74 | 6.28 | 3.34 | 5.61 | 3.86 |
Loans and Advances | 1.99 | 5.87 | 1.09 | 0.55 | 35.53 |
Total Current Assets | 219.52 | 226.59 | 159.99 | 113.19 | 119.49 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 96.83 | 43.87 | 19.60 | 30.51 | 8.67 |
Provisions | 12.25 | 15.49 | 23.77 | 13.24 | 23.11 |
Total CL & Provisions | 109.08 | 59.36 | 43.37 | 43.75 | 31.78 |
Net Current Assets | 110.44 | 167.23 | 116.62 | 69.44 | 87.71 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 |
Deferred Tax Liability | 46.89 | 36.28 | 26.66 | 16.86 | 9.02 |
Net Deferred Tax | -46.89 | -36.28 | -26.49 | -16.86 | -9.02 |
Other Assets | 45.74 | 38.39 | 34.74 | 53.05 | 0.00 |
Total Assets | 383.15 | 484.98 | 411.24 | 288.64 | 217.64 |
Contingent Liabilities | 111.02 | 79.88 | 82.49 | 8.66 | 0.62 |