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Mar '2016 | Mar '2015 | Mar '2014 | Mar '2013 | Mar '2012 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 59.64 | 59.64 | 59.64 | 59.64 | 59.64 |
Reserves | -400.21 | -225.24 | -7.06 | 420.98 | 370.30 |
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 | -340.57 | -165.60 | 52.58 | 480.62 | 429.94 |
Secured Loans | 1,178.74 | 1,069.98 | 819.41 | 738.04 | 316.76 |
Unsecured Loans | 75.29 | 77.23 | 140.87 | 87.91 | 37.53 |
Total Debt | 1,254.03 | 1,147.21 | 960.28 | 825.95 | 354.29 |
Other Liabilities | 13.02 | 3.04 | 3.45 | 1.50 | 6.46 |
Total Liabilities | 926.48 | 984.65 | 1,016.31 | 1,308.07 | 790.69 |
APPLICATION OF FUNDS : | |||||
Gross Block | 769.86 | 738.57 | 733.56 | 616.84 | 547.74 |
Less: Accumulated Depreciation | 267.22 | 205.09 | 129.82 | 117.46 | 82.04 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 502.64 | 533.48 | 603.74 | 499.38 | 465.70 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 75.02 | 74.80 | 74.69 | 109.26 | 97.42 |
Investments | 71.85 | 71.85 | 59.24 | 62.13 | 49.99 |
Current Assets, Loans & Advances | |||||
Inventories | 63.73 | 52.41 | 57.34 | 190.46 | 133.54 |
Sundry Debtors | 31.63 | 60.49 | 134.29 | 265.04 | 32.37 |
Cash and Bank Balance | 7.78 | 14.83 | 19.35 | 22.98 | 11.45 |
Loans and Advances | 72.41 | 78.13 | 65.80 | 178.50 | 83.31 |
Total Current Assets | 175.55 | 205.86 | 276.78 | 656.98 | 260.67 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 58.46 | 72.42 | 88.07 | 82.36 | 61.95 |
Provisions | 8.50 | 6.00 | 25.04 | 27.53 | 20.79 |
Total CL & Provisions | 66.96 | 78.42 | 113.12 | 109.89 | 82.74 |
Net Current Assets | 108.59 | 127.44 | 163.66 | 547.09 | 177.93 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 74.77 | 5.19 | 1.61 |
Deferred Tax Liability | 0.00 | 0.00 | 81.43 | 63.21 | 47.48 |
Net Deferred Tax | 0.00 | 0.00 | -6.66 | -58.02 | -45.87 |
Other Assets | 168.37 | 177.08 | 121.63 | 148.23 | 45.52 |
Total Assets | 926.48 | 984.65 | 1,016.31 | 1,308.06 | 790.69 |
Contingent Liabilities | 152.02 | 18.73 | 27.06 | 43.55 | 76.12 |