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Mar '2012 | Mar '2011 | Mar '2010 | Mar '2009 | Mar '2008 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 26.23 | 15.58 | 12.01 | 12.01 | 2.81 |
Reserves | 232.40 | 104.59 | 36.63 | 22.82 | 4.35 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 14.88 | 8.75 | 0.50 | 0.01 | 0.00 |
Total Shareholders Funds | 273.51 | 128.92 | 49.14 | 34.84 | 7.16 |
Secured Loans | 12.91 | 2.55 | 5.96 | 0.00 | 0.90 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 12.91 | 2.55 | 5.96 | 0.00 | 0.90 |
Other Liabilities | 12.93 | 4.17 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 299.35 | 135.64 | 55.10 | 34.84 | 8.06 |
APPLICATION OF FUNDS : | |||||
Gross Block | 131.94 | 24.92 | 11.78 | 6.91 | 1.08 |
Less: Accumulated Depreciation | 9.01 | 3.93 | 2.13 | 0.63 | 0.37 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 122.93 | 20.99 | 9.65 | 6.28 | 0.71 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 2.75 | 17.53 | 17.53 | 6.56 | 1.78 |
Investments | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 29.21 | 71.37 | 27.97 | 6.61 | 3.24 |
Cash and Bank Balance | 126.26 | 26.96 | 9.62 | 8.61 | 2.92 |
Loans and Advances | 26.49 | 11.67 | 2.13 | 8.77 | 0.43 |
Total Current Assets | 181.96 | 110.00 | 39.72 | 23.99 | 6.59 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 5.08 | 7.57 | 2.22 | 1.03 | 0.56 |
Provisions | 6.39 | 5.84 | 8.72 | 1.78 | 0.55 |
Total CL & Provisions | 11.47 | 13.41 | 10.94 | 2.81 | 1.11 |
Net Current Assets | 170.49 | 96.59 | 28.78 | 21.18 | 5.48 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 1.07 | 1.32 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 2.02 | 0.59 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | -2.02 | -0.59 | 0.00 |
Other Assets | 3.09 | 0.44 | 0.00 | 0.00 | 0.00 |
Total Assets | 299.35 | 135.64 | 55.10 | 34.84 | 8.06 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |