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Mar '2013 | Mar '2012 | Mar '2011 | Mar '2010 | Mar '2009 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 134.60 | 134.60 | 134.60 | 53.84 | 52.03 |
Reserves | 1,759.10 | 1,698.28 | 1,421.17 | 1,259.40 | 948.26 |
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 | 1,893.70 | 1,832.88 | 1,555.77 | 1,313.24 | 1,000.29 |
Secured Loans | 129.21 | 267.32 | 631.23 | 423.93 | 222.12 |
Unsecured Loans | 634.12 | 836.62 | 50.14 | 0.00 | 0.00 |
Total Debt | 763.33 | 1,103.94 | 681.37 | 423.93 | 222.12 |
Other Liabilities | 3.70 | 2.72 | 0.96 | 0.00 | 0.00 |
Total Liabilities | 2,660.73 | 2,939.54 | 2,238.10 | 1,737.17 | 1,222.41 |
APPLICATION OF FUNDS : | |||||
Gross Block | 391.94 | 392.36 | 138.55 | 115.95 | 113.45 |
Less: Accumulated Depreciation | 84.95 | 52.24 | 41.39 | 30.95 | 22.58 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 306.99 | 340.12 | 97.16 | 85.00 | 90.87 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 224.14 | 222.83 | 4.20 | 218.66 | 58.63 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 676.97 | 523.16 | 356.52 | 284.80 | 158.49 |
Sundry Debtors | 841.78 | 779.59 | 557.51 | 486.46 | 292.80 |
Cash and Bank Balance | 6.39 | 12.00 | 48.02 | 70.13 | 60.06 |
Loans and Advances | 1,369.56 | 1,022.71 | 948.91 | 794.03 | 683.37 |
Total Current Assets | 2,894.70 | 2,337.47 | 1,910.96 | 1,635.42 | 1,194.72 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 934.89 | 224.40 | 112.76 | 62.16 | 59.52 |
Provisions | 264.13 | 238.91 | 170.25 | 138.22 | 62.40 |
Total CL & Provisions | 1,199.02 | 463.31 | 283.01 | 200.38 | 121.92 |
Net Current Assets | 1,695.68 | 1,874.16 | 1,627.95 | 1,435.04 | 1,072.80 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | -3.20 | -2.94 | 2.06 | 1.67 | 0.50 |
Deferred Tax Liability | 20.25 | 18.13 | 3.79 | 3.20 | 0.39 |
Net Deferred Tax | -23.45 | -21.07 | -1.73 | -1.53 | 0.11 |
Other Assets | 457.38 | 523.48 | 510.52 | 0.00 | 0.00 |
Total Assets | 2,660.73 | 2,939.53 | 2,238.10 | 1,737.17 | 1,222.41 |
Contingent Liabilities | 0.00 | 0.00 | 288.29 | 275.92 | 6.36 |