- | Industry : - | |
---|---|---|
|
|
|
|
|
|
|
|
|
Jun '2009 | Mar '2008 | Mar '2007 | Mar '2006 | Mar '2005 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 29.76 | 28.28 | 28.28 | 16.15 | 4.76 |
Reserves | 58.87 | 159.21 | 101.34 | 1.85 | 0.14 |
Equity Share Warrants | 0.00 | 11.29 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 88.63 | 198.78 | 129.62 | 18.00 | 4.90 |
Secured Loans | 73.94 | 40.58 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 491.00 | 359.73 | 0.00 | 0.00 | 0.00 |
Total Debt | 564.94 | 400.31 | 0.00 | 0.00 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 653.57 | 599.09 | 129.62 | 18.00 | 4.90 |
APPLICATION OF FUNDS : | |||||
Gross Block | 26.40 | 25.77 | 15.03 | 0.17 | 0.04 |
Less: Accumulated Depreciation | 12.00 | 5.66 | 1.21 | 0.04 | 0.01 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 14.40 | 20.11 | 13.82 | 0.13 | 0.03 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.70 | 0.46 | 5.40 | 1.12 |
Investments | 288.80 | 393.32 | 3.29 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 1.53 | 1.46 | 0.58 |
Sundry Debtors | 387.86 | 168.53 | 9.47 | 3.89 | 2.54 |
Cash and Bank Balance | 2.80 | 10.22 | 15.40 | 2.53 | 0.43 |
Loans and Advances | 91.04 | 172.00 | 82.22 | 5.51 | 0.29 |
Total Current Assets | 481.70 | 350.75 | 108.62 | 13.39 | 3.84 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 93.49 | 145.77 | 2.98 | 2.19 | 0.08 |
Provisions | 34.95 | 35.02 | 2.97 | 0.18 | 0.01 |
Total CL & Provisions | 128.44 | 180.79 | 5.95 | 2.37 | 0.09 |
Net Current Assets | 353.26 | 169.96 | 102.67 | 11.02 | 3.75 |
Miscellaneous Expenses not written off | 10.99 | 21.08 | 11.42 | 0.97 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.48 | 0.00 |
Deferred Tax Liability | 13.88 | 6.08 | 2.04 | 0.00 | 0.00 |
Net Deferred Tax | -13.88 | -6.08 | -2.04 | 0.48 | 0.00 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 653.57 | 599.09 | 129.62 | 18.00 | 4.90 |
Contingent Liabilities | 60.00 | 0.00 | 0.00 | 0.00 | 0.00 |