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Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | Mar '2019 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.49 | 13.49 | 13.49 | 13.49 | 13.68 |
Reserves | 799.53 | 754.80 | 602.58 | 548.03 | 519.33 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | -0.95 | -0.96 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 812.07 | 767.33 | 616.07 | 561.52 | 533.01 |
Secured Loans | 92.99 | 350.98 | 209.03 | 0.00 | 37.22 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 92.99 | 350.98 | 209.03 | 0.00 | 37.22 |
Other Liabilities | 11.03 | 13.57 | 13.85 | 9.92 | 12.21 |
Total Liabilities | 916.09 | 1,131.88 | 838.95 | 571.44 | 582.44 |
APPLICATION OF FUNDS : | |||||
Gross Block | 313.50 | 300.67 | 198.64 | 149.81 | 130.06 |
Less: Accumulated Depreciation | 123.88 | 95.90 | 74.99 | 60.29 | 46.31 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 189.62 | 204.77 | 123.65 | 89.52 | 83.75 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.32 | 2.57 | 44.71 | 12.57 | 8.07 |
Investments | 112.74 | 121.91 | 116.81 | 62.89 | 45.42 |
Current Assets, Loans & Advances | |||||
Inventories | 134.22 | 186.23 | 371.14 | 205.43 | 182.83 |
Sundry Debtors | 159.38 | 441.44 | 80.76 | 72.32 | 88.04 |
Cash and Bank Balance | 168.11 | 23.18 | 14.55 | 47.23 | 99.70 |
Loans and Advances | 88.24 | 71.57 | 59.01 | 78.27 | 64.13 |
Total Current Assets | 549.95 | 722.42 | 525.47 | 403.26 | 434.69 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 32.70 | 70.54 | 55.96 | 46.41 | 26.74 |
Provisions | 0.48 | 1.97 | 2.22 | 0.00 | 0.56 |
Total CL & Provisions | 33.17 | 72.51 | 58.18 | 46.41 | 27.30 |
Net Current Assets | 516.78 | 649.91 | 467.30 | 356.85 | 407.39 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 4.38 | 2.58 | 3.25 | 3.32 | 2.89 |
Deferred Tax Liability | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 4.35 | 2.58 | 3.25 | 3.32 | 2.89 |
Other Assets | 92.29 | 150.15 | 83.22 | 46.29 | 34.93 |
Total Assets | 916.10 | 1,131.88 | 838.94 | 571.43 | 582.44 |
Contingent Liabilities | 18.32 | 21.68 | 28.84 | 0.00 | 0.00 |