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Mar '2012 | Mar '2011 | Mar '2010 | Mar '2009 | Mar '2008 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 30.55 | 30.55 | 30.55 | 30.55 | 30.55 |
Reserves | 25.71 | 159.62 | 474.17 | 394.64 | 319.08 |
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 | 56.26 | 190.17 | 504.72 | 425.19 | 349.63 |
Secured Loans | 519.76 | 490.41 | 526.18 | 520.02 | 206.58 |
Unsecured Loans | 327.43 | 329.95 | 133.72 | 102.91 | 212.69 |
Total Debt | 847.19 | 820.36 | 659.90 | 622.93 | 419.27 |
Other Liabilities | 0.97 | 1.07 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 904.42 | 1,011.60 | 1,164.62 | 1,048.12 | 768.90 |
APPLICATION OF FUNDS : | |||||
Gross Block | 150.41 | 150.42 | 153.99 | 145.06 | 75.11 |
Less: Accumulated Depreciation | 70.19 | 59.44 | 47.77 | 31.34 | 16.54 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 80.22 | 90.98 | 106.22 | 113.72 | 58.57 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 54.34 | 10.53 | 13.69 |
Investments | 1.87 | 1.89 | 1.97 | 2.02 | 40.52 |
Current Assets, Loans & Advances | |||||
Inventories | 341.52 | 500.85 | 680.03 | 747.76 | 544.34 |
Sundry Debtors | 369.43 | 337.46 | 148.79 | 66.23 | 34.53 |
Cash and Bank Balance | 3.05 | 10.23 | 37.05 | 35.28 | 19.59 |
Loans and Advances | 310.38 | 314.21 | 338.59 | 240.95 | 215.43 |
Total Current Assets | 1,024.38 | 1,162.75 | 1,204.46 | 1,090.22 | 813.89 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 350.13 | 323.62 | 136.31 | 169.49 | 158.27 |
Provisions | 113.00 | 119.44 | 66.82 | 0.00 | 0.00 |
Total CL & Provisions | 463.13 | 443.06 | 203.13 | 169.49 | 158.27 |
Net Current Assets | 561.25 | 719.69 | 1,001.33 | 920.73 | 655.62 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 2.79 | 3.58 | 2.49 |
Deferred Tax Assets | 228.84 | 166.02 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.01 | 0.25 | 2.03 | 2.46 | 1.99 |
Net Deferred Tax | 228.83 | 165.77 | -2.03 | -2.46 | -1.99 |
Other Assets | 32.25 | 33.27 | 0.00 | 0.00 | 0.00 |
Total Assets | 904.42 | 1,011.60 | 1,164.62 | 1,048.12 | 768.90 |
Contingent Liabilities | 153.67 | 163.41 | 1.27 | 11.31 | 3.30 |