- | Industry : - | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.49 | 13.49 | 13.49 | 13.49 | 13.49 |
Reserves | 835.73 | 798.58 | 754.80 | 602.58 | 548.03 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | -0.96 | 0.00 | 0.00 |
Total Shareholders Funds | 849.22 | 812.07 | 767.33 | 616.07 | 561.52 |
Secured Loans | 72.72 | 92.99 | 350.98 | 209.03 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 72.72 | 92.99 | 350.98 | 209.03 | 0.00 |
Other Liabilities | 9.08 | 11.03 | 13.57 | 13.85 | 9.92 |
Total Liabilities | 931.02 | 916.09 | 1,131.88 | 838.95 | 571.44 |
APPLICATION OF FUNDS : | |||||
Gross Block | 329.92 | 313.50 | 300.67 | 198.64 | 149.81 |
Less: Accumulated Depreciation | 150.72 | 123.88 | 95.90 | 74.99 | 60.29 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 179.20 | 189.62 | 204.77 | 123.65 | 89.52 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.96 | 0.32 | 2.57 | 44.71 | 12.57 |
Investments | 169.08 | 112.74 | 121.91 | 116.81 | 62.89 |
Current Assets, Loans & Advances | |||||
Inventories | 115.60 | 134.22 | 186.23 | 371.14 | 205.43 |
Sundry Debtors | 216.16 | 159.38 | 441.44 | 80.76 | 72.32 |
Cash and Bank Balance | 149.53 | 168.11 | 23.18 | 14.55 | 47.23 |
Loans and Advances | 57.77 | 88.24 | 71.57 | 59.01 | 78.27 |
Total Current Assets | 539.07 | 549.95 | 722.42 | 525.47 | 403.26 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 38.90 | 32.70 | 70.54 | 55.96 | 46.41 |
Provisions | 0.00 | 0.48 | 1.97 | 2.22 | 0.00 |
Total CL & Provisions | 38.90 | 33.17 | 72.51 | 58.18 | 46.41 |
Net Current Assets | 500.17 | 516.78 | 649.91 | 467.30 | 356.85 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 6.66 | 4.38 | 2.58 | 3.25 | 3.32 |
Deferred Tax Liability | 0.04 | 0.03 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 6.62 | 4.35 | 2.58 | 3.25 | 3.32 |
Other Assets | 73.97 | 92.29 | 150.15 | 83.22 | 46.29 |
Total Assets | 931.00 | 916.10 | 1,131.88 | 838.94 | 571.43 |
Contingent Liabilities | 57.19 | 18.32 | 21.68 | 28.84 | 0.00 |