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Mar '2014 | Mar '2013 | Mar '2012 | Mar '2011 | Mar '2010 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 18.17 | 18.17 | 18.17 | 18.17 | 18.17 |
Reserves | -144.17 | 92.79 | 91.96 | 118.20 | 112.32 |
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 | -126.00 | 110.96 | 110.13 | 136.37 | 130.49 |
Secured Loans | 313.71 | 271.45 | 222.33 | 245.33 | 263.78 |
Unsecured Loans | 3.48 | 3.27 | 44.13 | 27.67 | 0.01 |
Total Debt | 317.19 | 274.72 | 266.46 | 273.00 | 263.79 |
Other Liabilities | 3.16 | 2.70 | 2.41 | 1.68 | 0.00 |
Total Liabilities | 194.35 | 388.38 | 379.00 | 411.05 | 394.28 |
APPLICATION OF FUNDS : | |||||
Gross Block | 252.68 | 252.54 | 288.69 | 281.37 | 178.47 |
Less: Accumulated Depreciation | 95.40 | 82.26 | 78.36 | 60.04 | 47.70 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 157.28 | 170.28 | 210.33 | 221.33 | 130.77 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 72.40 |
Investments | 0.01 | 0.01 | 0.07 | 0.01 | 7.39 |
Current Assets, Loans & Advances | |||||
Inventories | 36.01 | 150.97 | 125.24 | 118.50 | 93.80 |
Sundry Debtors | 66.17 | 91.39 | 48.32 | 48.73 | 37.06 |
Cash and Bank Balance | 0.52 | 0.39 | 0.16 | 1.91 | 23.45 |
Loans and Advances | 8.54 | 12.89 | 15.99 | 33.42 | 52.82 |
Total Current Assets | 111.24 | 255.64 | 189.72 | 202.56 | 207.13 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 78.04 | 47.44 | 36.17 | 20.80 | 25.90 |
Provisions | 1.46 | 0.00 | 0.00 | 1.27 | 1.43 |
Total CL & Provisions | 79.50 | 47.44 | 36.17 | 22.07 | 27.33 |
Net Current Assets | 31.75 | 208.21 | 153.55 | 180.49 | 179.80 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 6.60 |
Deferred Tax Assets | 18.03 | 21.73 | 29.78 | 20.31 | 13.49 |
Deferred Tax Liability | 19.09 | 19.17 | 26.15 | 24.13 | 16.17 |
Net Deferred Tax | -1.06 | 2.56 | 3.63 | -3.82 | -2.68 |
Other Assets | 6.36 | 7.33 | 11.43 | 13.04 | 0.00 |
Total Assets | 194.34 | 388.39 | 379.01 | 411.05 | 394.28 |
Contingent Liabilities | 3.51 | 7.14 | 29.01 | 3.43 | 11.66 |