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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 87.77 | 87.77 | 87.77 | 87.77 | 87.77 |
Reserves | 825.89 | 642.60 | 451.83 | 285.91 | 196.08 |
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 | 913.66 | 730.37 | 539.60 | 373.68 | 283.85 |
Secured Loans | 142.89 | 100.01 | 269.75 | 144.04 | 113.76 |
Unsecured Loans | 1.78 | 0.29 | 1.89 | 0.71 | 2.62 |
Total Debt | 144.67 | 100.30 | 271.64 | 144.75 | 116.38 |
Other Liabilities | 4.25 | 3.38 | 2.43 | 1.83 | 1.19 |
Total Liabilities | 1,062.58 | 834.05 | 813.67 | 520.26 | 401.42 |
APPLICATION OF FUNDS : | |||||
Gross Block | 339.06 | 325.70 | 292.28 | 195.65 | 156.70 |
Less: Accumulated Depreciation | 124.93 | 104.95 | 83.39 | 66.37 | 51.58 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 214.13 | 220.75 | 208.89 | 129.28 | 105.12 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 37.80 | 0.69 | 3.48 | 2.66 | 21.95 |
Investments | 194.83 | 118.42 | 99.59 | 70.62 | 18.01 |
Current Assets, Loans & Advances | |||||
Inventories | 99.80 | 73.42 | 185.67 | 57.53 | 44.51 |
Sundry Debtors | 166.81 | 105.33 | 209.72 | 171.31 | 121.38 |
Cash and Bank Balance | 49.16 | 30.64 | 41.31 | 43.98 | 102.42 |
Loans and Advances | 68.50 | 13.89 | 38.44 | 20.20 | 20.58 |
Total Current Assets | 384.27 | 223.29 | 475.14 | 293.01 | 288.89 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 52.55 | 40.92 | 46.40 | 42.91 | 44.52 |
Provisions | 15.78 | 7.37 | 9.80 | 8.91 | 4.49 |
Total CL & Provisions | 68.32 | 48.29 | 56.20 | 51.83 | 49.00 |
Net Current Assets | 315.94 | 175.00 | 418.95 | 241.19 | 239.88 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.59 | 0.83 | -0.30 |
Deferred Tax Liability | 0.29 | 0.52 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | -0.29 | -0.52 | 0.59 | 0.83 | -0.30 |
Other Assets | 300.16 | 319.72 | 82.17 | 75.67 | 16.77 |
Total Assets | 1,062.57 | 834.06 | 813.67 | 520.25 | 401.43 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |