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Mar '2013 | Mar '2012 | Mar '2011 | Mar '2010 | Mar '2009 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 27.09 | 27.00 | 26.30 | 25.29 | 11.11 |
Reserves | 596.00 | 786.84 | 486.78 | 260.87 | 133.36 |
Equity Share Warrants | 0.00 | 15.00 | 10.80 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.25 | 0.04 | 0.00 | 0.00 |
Total Shareholders Funds | 623.09 | 829.09 | 523.92 | 286.16 | 144.47 |
Secured Loans | 376.13 | 352.10 | 140.56 | 83.56 | 66.57 |
Unsecured Loans | 78.79 | 25.00 | 5.69 | 0.57 | 0.00 |
Total Debt | 454.92 | 377.10 | 146.25 | 84.13 | 66.57 |
Other Liabilities | 0.57 | 1.12 | 0.91 | 0.00 | 0.00 |
Total Liabilities | 1,078.58 | 1,207.31 | 671.08 | 370.29 | 211.04 |
APPLICATION OF FUNDS : | |||||
Gross Block | 447.53 | 400.91 | 174.75 | 125.57 | 47.21 |
Less: Accumulated Depreciation | 169.03 | 100.13 | 59.37 | 35.83 | 12.74 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 278.50 | 300.78 | 115.38 | 89.74 | 34.47 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 2.46 | 6.01 | 4.94 | 2.73 | 0.78 |
Investments | 184.65 | 187.12 | 151.55 | 44.51 | 36.28 |
Current Assets, Loans & Advances | |||||
Inventories | 48.07 | 4.23 | 1.57 | 4.47 | 5.72 |
Sundry Debtors | 249.71 | 301.17 | 181.39 | 156.25 | 109.65 |
Cash and Bank Balance | 1.60 | 29.52 | 35.02 | 39.15 | 1.03 |
Loans and Advances | 223.75 | 237.42 | 110.42 | 97.99 | 60.09 |
Total Current Assets | 523.13 | 572.34 | 328.40 | 297.86 | 176.49 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 155.69 | 91.78 | 24.75 | 20.96 | 10.89 |
Provisions | 46.79 | 137.32 | 50.39 | 32.47 | 20.67 |
Total CL & Provisions | 202.47 | 229.09 | 75.14 | 53.43 | 31.56 |
Net Current Assets | 320.66 | 343.24 | 253.26 | 244.43 | 144.93 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 66.32 | 39.31 | 0.32 | 0.13 | 0.09 |
Deferred Tax Liability | 66.32 | 46.37 | 16.52 | 11.25 | 5.51 |
Net Deferred Tax | 0.00 | -7.06 | -16.20 | -11.12 | -5.42 |
Other Assets | 292.32 | 377.22 | 162.15 | 0.00 | 0.00 |
Total Assets | 1,078.59 | 1,207.31 | 671.08 | 370.29 | 211.04 |
Contingent Liabilities | 560.03 | 538.91 | 493.45 | 39.80 | 38.88 |