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Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | Mar '2019 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 11.90 | 11.90 | 11.90 | 11.90 | 11.90 |
Reserves | 1,287.33 | 1,053.52 | 864.28 | 699.32 | 591.28 |
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 | 1,299.23 | 1,065.42 | 876.18 | 711.22 | 603.18 |
Secured Loans | 540.11 | 623.71 | 705.16 | 667.08 | 698.52 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 14.90 | 14.90 |
Total Debt | 540.11 | 623.71 | 705.16 | 681.98 | 713.42 |
Other Liabilities | 391.84 | 354.30 | 324.81 | 316.26 | 5.79 |
Total Liabilities | 2,231.18 | 2,043.43 | 1,906.15 | 1,709.46 | 1,322.39 |
APPLICATION OF FUNDS : | |||||
Gross Block | 772.73 | 671.59 | 665.72 | 535.14 | 196.27 |
Less: Accumulated Depreciation | 257.17 | 206.50 | 186.78 | 90.62 | 75.59 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 515.56 | 465.09 | 478.94 | 444.52 | 120.68 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 46.95 | 33.53 | 17.88 | 15.68 | 5.43 |
Investments | 0.00 | 0.00 | 1.20 | 1.20 | 1.20 |
Current Assets, Loans & Advances | |||||
Inventories | 3,471.00 | 2,548.57 | 2,322.13 | 2,000.96 | 1,760.65 |
Sundry Debtors | 42.83 | 30.85 | 37.44 | 20.14 | 42.29 |
Cash and Bank Balance | 22.30 | 13.68 | 25.73 | 12.26 | 30.10 |
Loans and Advances | 30.63 | 15.23 | 13.31 | 15.08 | 20.13 |
Total Current Assets | 3,566.76 | 2,608.33 | 2,398.61 | 2,048.44 | 1,853.18 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1,895.36 | 1,080.31 | 987.48 | 913.33 | 768.77 |
Provisions | 106.37 | 79.06 | 63.53 | 3.69 | 0.31 |
Total CL & Provisions | 2,001.73 | 1,159.37 | 1,051.01 | 917.02 | 769.08 |
Net Current Assets | 1,565.03 | 1,448.96 | 1,347.60 | 1,131.42 | 1,084.10 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 24.13 | 17.93 | 14.09 | 13.78 | 5.92 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 24.13 | 17.93 | 14.09 | 13.78 | 5.92 |
Other Assets | 79.51 | 77.92 | 46.44 | 102.88 | 105.08 |
Total Assets | 2,231.18 | 2,043.43 | 1,906.15 | 1,709.47 | 1,322.41 |
Contingent Liabilities | 1,055.77 | 0.00 | 0.00 | 0.00 | 32.95 |