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Mar '2006 | Mar '2005 | Mar '2004 | Mar '2003 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 66.00 | 46.00 | 24.99 | 3.01 | |
Reserves | 57.71 | 15.62 | 3.26 | -0.01 | |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Shareholders Funds | 123.71 | 61.62 | 28.25 | 3.00 | |
Secured Loans | 158.56 | 76.71 | 56.52 | 0.00 | |
Unsecured Loans | 0.47 | 7.19 | 2.60 | 0.00 | |
Total Debt | 159.03 | 83.90 | 59.12 | 0.00 | |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Liabilities | 282.74 | 145.52 | 87.37 | 3.00 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 147.50 | 91.88 | 67.50 | 0.05 | |
Less: Accumulated Depreciation | 9.62 | 3.79 | 0.55 | 0.00 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 137.88 | 88.09 | 66.95 | 0.05 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 9.34 | 7.21 | 6.35 | 6.29 | |
Investments | 0.10 | 0.00 | 0.00 | 0.00 | |
Current Assets, Loans & Advances | |||||
Inventories | 79.96 | 28.90 | 16.31 | 0.00 | |
Sundry Debtors | 55.13 | 88.73 | 34.16 | 0.00 | |
Cash and Bank Balance | 23.33 | 10.73 | 3.24 | 0.08 | |
Loans and Advances | 14.33 | 6.15 | 20.54 | 3.61 | |
Total Current Assets | 172.75 | 134.51 | 74.25 | 3.69 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 21.26 | 75.41 | 58.20 | 7.15 | |
Provisions | 4.61 | 2.02 | 0.00 | 0.00 | |
Total CL & Provisions | 25.87 | 77.43 | 58.20 | 7.15 | |
Net Current Assets | 146.88 | 57.08 | 16.05 | -3.46 | |
Miscellaneous Expenses not written off | 2.36 | 0.07 | 0.09 | 0.12 | |
Deferred Tax Assets | 0.58 | 0.01 | 0.28 | 0.00 | |
Deferred Tax Liability | 14.40 | 6.94 | 2.35 | 0.00 | |
Net Deferred Tax | -13.82 | -6.93 | -2.07 | 0.00 | |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Assets | 282.74 | 145.52 | 87.37 | 3.00 | |
Contingent Liabilities | 104.93 | 2.29 | 0.93 | 0.02 |