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Mar '2011 | Mar '2010 | Mar '2009 | Mar '2008 | Mar '2007 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.70 | 10.70 | 10.70 | 10.70 | 10.70 |
Reserves | 80.35 | 79.33 | 72.07 | 66.77 | 53.94 |
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 | 91.05 | 90.03 | 82.77 | 77.47 | 64.64 |
Secured Loans | 68.93 | 60.34 | 48.17 | 35.95 | 10.61 |
Unsecured Loans | 13.14 | 0.04 | 0.00 | 0.00 | 0.00 |
Total Debt | 82.07 | 60.38 | 48.17 | 35.95 | 10.61 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 173.12 | 150.41 | 130.94 | 113.42 | 75.25 |
APPLICATION OF FUNDS : | |||||
Gross Block | 54.56 | 48.15 | 46.18 | 25.54 | 15.67 |
Less: Accumulated Depreciation | 8.91 | 6.71 | 4.36 | 2.60 | 1.80 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 45.65 | 41.44 | 41.82 | 22.94 | 13.87 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 4.22 | 0.71 | 0.81 | 3.29 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 87.13 | 61.73 | 45.84 | 42.79 | 16.54 |
Sundry Debtors | 76.86 | 55.02 | 48.80 | 41.00 | 23.39 |
Cash and Bank Balance | 1.52 | 2.47 | 1.92 | 10.12 | 21.30 |
Loans and Advances | 1.48 | 3.03 | 3.51 | 7.04 | 3.03 |
Total Current Assets | 166.99 | 122.25 | 100.07 | 100.95 | 64.26 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 44.89 | 24.74 | 19.50 | 16.84 | 7.07 |
Provisions | 0.00 | 0.00 | 0.00 | 0.52 | 1.90 |
Total CL & Provisions | 44.89 | 24.74 | 19.50 | 17.36 | 8.97 |
Net Current Assets | 122.10 | 97.51 | 80.57 | 83.59 | 55.29 |
Miscellaneous Expenses not written off | 8.51 | 9.73 | 10.95 | 7.61 | 4.28 |
Deferred Tax Assets | 0.00 | 0.66 | 0.28 | 0.07 | 0.09 |
Deferred Tax Liability | 3.14 | 3.15 | 3.39 | 1.60 | 1.57 |
Net Deferred Tax | -3.14 | -2.49 | -3.11 | -1.53 | -1.48 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 173.12 | 150.41 | 130.94 | 113.42 | 75.25 |
Contingent Liabilities | 9.76 | 4.89 | 2.35 | 3.36 | 1.71 |