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Mar '2013 | Mar '2012 | Mar '2011 | Mar '2010 | Mar '2009 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 62.86 | 62.86 | 62.86 | 28.98 | 14.56 |
Reserves | 92.90 | 157.59 | 141.29 | 53.84 | 40.63 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 4.39 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 155.76 | 220.45 | 204.15 | 87.21 | 55.19 |
Secured Loans | 223.43 | 186.39 | 149.16 | 81.14 | 47.01 |
Unsecured Loans | 14.47 | 11.36 | 7.68 | 1.65 | 0.00 |
Total Debt | 237.90 | 197.75 | 156.84 | 82.79 | 47.01 |
Other Liabilities | 21.86 | 10.34 | 10.39 | 0.00 | 0.00 |
Total Liabilities | 415.52 | 428.54 | 371.38 | 170.00 | 102.20 |
APPLICATION OF FUNDS : | |||||
Gross Block | 147.21 | 147.16 | 69.80 | 40.59 | 39.89 |
Less: Accumulated Depreciation | 47.38 | 31.72 | 21.45 | 17.03 | 13.07 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 99.83 | 115.44 | 48.35 | 23.56 | 26.82 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 55.54 | 29.02 | 0.97 |
Investments | 0.23 | 0.23 | 0.23 | 0.25 | 0.25 |
Current Assets, Loans & Advances | |||||
Inventories | 52.27 | 60.47 | 50.82 | 40.80 | 25.16 |
Sundry Debtors | 171.22 | 147.29 | 113.30 | 59.79 | 50.27 |
Cash and Bank Balance | 1.86 | 6.58 | 30.48 | 5.71 | 2.68 |
Loans and Advances | 40.71 | 41.05 | 44.35 | 60.03 | 19.49 |
Total Current Assets | 266.07 | 255.39 | 238.95 | 166.33 | 97.60 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 98.16 | 79.48 | 66.38 | 43.10 | 21.51 |
Provisions | 3.54 | 2.06 | 5.29 | 7.24 | 3.18 |
Total CL & Provisions | 101.71 | 81.54 | 71.67 | 50.34 | 24.69 |
Net Current Assets | 164.36 | 173.85 | 167.28 | 115.99 | 72.91 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 1.27 | 1.48 |
Deferred Tax Assets | 1.06 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.75 | 0.86 | 0.12 | 0.09 | 0.23 |
Net Deferred Tax | 0.31 | -0.86 | -0.12 | -0.09 | -0.23 |
Other Assets | 150.79 | 139.88 | 100.10 | 0.00 | 0.00 |
Total Assets | 415.52 | 428.54 | 371.38 | 170.00 | 102.20 |
Contingent Liabilities | 46.88 | 43.42 | 48.22 | 12.71 | 24.73 |