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Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | Mar '2010 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 246.80 | 246.80 | 176.26 | 176.26 | 84.21 |
Reserves | 1,007.70 | 834.30 | 799.42 | 724.90 | 60.79 |
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 | 1,254.50 | 1,081.10 | 975.68 | 901.16 | 145.00 |
Secured Loans | 595.60 | 336.40 | 152.99 | 240.52 | 69.27 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 1.67 |
Total Debt | 595.60 | 336.40 | 152.99 | 240.52 | 70.94 |
Other Liabilities | 10.10 | 5.40 | 3.64 | 3.67 | 0.00 |
Total Liabilities | 1,860.20 | 1,422.90 | 1,132.31 | 1,145.35 | 215.94 |
APPLICATION OF FUNDS : | |||||
Gross Block | 627.80 | 550.90 | 581.14 | 541.92 | 112.83 |
Less: Accumulated Depreciation | 257.10 | 228.70 | 230.36 | 196.09 | 22.66 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 370.70 | 322.20 | 350.78 | 345.83 | 90.17 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 73.40 | 71.60 | 26.07 | 18.23 | 1.73 |
Investments | 373.40 | 280.50 | 144.67 | 128.00 | 5.14 |
Current Assets, Loans & Advances | |||||
Inventories | 494.90 | 343.30 | 248.30 | 239.66 | 26.57 |
Sundry Debtors | 616.10 | 425.10 | 357.01 | 383.07 | 118.50 |
Cash and Bank Balance | 11.70 | 16.70 | 25.40 | 19.09 | 25.50 |
Loans and Advances | 77.50 | 103.60 | 48.67 | 46.13 | 60.00 |
Total Current Assets | 1,200.20 | 888.70 | 679.38 | 687.95 | 230.57 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 166.90 | 140.70 | 144.04 | 151.63 | 88.95 |
Provisions | 68.10 | 59.00 | 45.99 | 32.42 | 12.33 |
Total CL & Provisions | 235.00 | 199.70 | 190.03 | 184.05 | 101.28 |
Net Current Assets | 965.20 | 689.00 | 489.35 | 503.90 | 129.29 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 |
Deferred Tax Assets | 19.60 | 59.10 | 42.66 | 46.78 | 0.00 |
Deferred Tax Liability | 20.60 | 26.80 | 0.00 | 0.00 | 10.77 |
Net Deferred Tax | -1.00 | 32.30 | 42.66 | 46.78 | -10.77 |
Other Assets | 78.50 | 27.30 | 78.79 | 102.59 | 0.00 |
Total Assets | 1,860.20 | 1,422.90 | 1,132.31 | 1,145.33 | 215.94 |
Contingent Liabilities | 1,306.30 | 449.30 | 385.53 | 379.05 | 133.92 |