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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 27.55 | 27.55 | 27.55 | 27.55 | 27.55 |
Reserves | 658.67 | 622.31 | 596.22 | 555.00 | 537.04 |
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 | 686.22 | 649.86 | 623.77 | 582.55 | 564.59 |
Secured Loans | 179.88 | 233.87 | 244.22 | 264.79 | 281.13 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 9.01 | 10.75 |
Total Debt | 179.88 | 233.87 | 244.22 | 273.80 | 291.88 |
Other Liabilities | 1.02 | 1.23 | 1.43 | 1.77 | 5.01 |
Total Liabilities | 867.12 | 884.96 | 869.42 | 858.12 | 861.48 |
APPLICATION OF FUNDS : | |||||
Gross Block | 661.39 | 639.08 | 615.73 | 597.97 | 594.80 |
Less: Accumulated Depreciation | 284.53 | 268.40 | 250.37 | 212.90 | 173.93 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 376.86 | 370.68 | 365.36 | 385.07 | 420.87 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.05 | 1.91 | 10.97 | 0.62 | 0.37 |
Investments | 120.53 | 119.97 | 96.88 | 98.90 | 93.42 |
Current Assets, Loans & Advances | |||||
Inventories | 179.70 | 173.78 | 201.83 | 209.97 | 179.52 |
Sundry Debtors | 206.07 | 208.75 | 255.42 | 242.17 | 229.94 |
Cash and Bank Balance | 7.88 | 3.31 | 2.95 | 1.35 | 9.87 |
Loans and Advances | 91.97 | 94.79 | 79.91 | 84.90 | 81.17 |
Total Current Assets | 485.63 | 480.63 | 540.11 | 538.40 | 500.50 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 116.99 | 84.89 | 144.80 | 152.66 | 136.10 |
Provisions | 7.10 | 7.52 | 8.68 | 6.65 | 5.43 |
Total CL & Provisions | 124.09 | 92.41 | 153.48 | 159.31 | 141.53 |
Net Current Assets | 361.53 | 388.22 | 386.63 | 379.09 | 358.97 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 2.96 | 3.03 | 9.23 |
Deferred Tax Liability | 39.31 | 43.82 | 44.51 | 49.57 | 46.76 |
Net Deferred Tax | -39.31 | -43.82 | -41.55 | -46.54 | -37.53 |
Other Assets | 47.46 | 48.00 | 51.12 | 40.98 | 25.39 |
Total Assets | 867.12 | 884.96 | 869.41 | 858.12 | 861.49 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |