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Mar '2009 | Mar '2008 | Mar '2007 | Mar '2006 | Mar '2005 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.61 | 10.61 | 2.65 | 1.90 | 0.42 |
Reserves | 3.97 | 2.05 | 8.28 | 1.24 | 0.93 |
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 | 14.58 | 12.66 | 10.93 | 3.14 | 1.35 |
Secured Loans | 19.14 | 17.18 | 9.67 | 4.72 | 3.90 |
Unsecured Loans | 3.34 | 0.99 | 0.48 | 0.23 | 0.76 |
Total Debt | 22.48 | 18.17 | 10.15 | 4.95 | 4.66 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 37.06 | 30.83 | 21.08 | 8.09 | 6.01 |
APPLICATION OF FUNDS : | |||||
Gross Block | 21.43 | 17.79 | 8.01 | 2.83 | 2.83 |
Less: Accumulated Depreciation | 4.76 | 3.06 | 1.86 | 1.63 | 1.35 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 16.67 | 14.73 | 6.15 | 1.20 | 1.48 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.44 | 2.80 | 0.00 | 0.00 |
Investments | 0.04 | 0.02 | 0.05 | 0.07 | 0.04 |
Current Assets, Loans & Advances | |||||
Inventories | 11.19 | 5.35 | 5.69 | 2.54 | 2.00 |
Sundry Debtors | 31.77 | 13.95 | 10.82 | 6.15 | 3.92 |
Cash and Bank Balance | 0.34 | 0.22 | 0.44 | 0.03 | 0.28 |
Loans and Advances | 1.23 | 0.95 | 0.29 | 0.10 | 0.08 |
Total Current Assets | 44.53 | 20.47 | 17.24 | 8.82 | 6.28 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 22.41 | 3.14 | 4.37 | 1.42 | 1.29 |
Provisions | 0.00 | 0.58 | 0.38 | 0.32 | 0.20 |
Total CL & Provisions | 22.41 | 3.72 | 4.75 | 1.74 | 1.49 |
Net Current Assets | 22.12 | 16.75 | 12.49 | 7.08 | 4.79 |
Miscellaneous Expenses not written off | 0.10 | 0.05 | 0.01 | 0.01 | 0.00 |
Deferred Tax Assets | 0.72 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 2.59 | 1.16 | 0.42 | 0.27 | 0.30 |
Net Deferred Tax | -1.87 | -1.16 | -0.42 | -0.27 | -0.30 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 37.06 | 30.83 | 21.08 | 8.09 | 6.01 |
Contingent Liabilities | 0.08 | 0.04 | 0.00 | 0.00 | 0.00 |