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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 7.65 | 7.65 | 7.65 | 7.65 | 7.65 |
Reserves | 601.12 | 525.11 | 455.76 | 387.23 | 352.32 |
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 | 608.77 | 532.76 | 463.41 | 394.88 | 359.97 |
Secured Loans | 124.46 | 154.83 | 267.20 | 225.17 | 312.18 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 74.20 | 36.81 |
Total Debt | 124.46 | 154.83 | 267.20 | 299.37 | 348.99 |
Other Liabilities | 67.49 | 70.48 | 75.64 | 78.02 | 77.11 |
Total Liabilities | 800.72 | 758.07 | 806.25 | 772.27 | 786.07 |
APPLICATION OF FUNDS : | |||||
Gross Block | 677.61 | 677.11 | 664.18 | 662.07 | 635.54 |
Less: Accumulated Depreciation | 323.04 | 301.28 | 269.96 | 238.34 | 178.07 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 354.57 | 375.83 | 394.22 | 423.73 | 457.47 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.65 | 3.76 | 3.80 | 1.15 | 5.65 |
Investments | 157.57 | 155.87 | 152.29 | 127.19 | 122.08 |
Current Assets, Loans & Advances | |||||
Inventories | 97.11 | 88.25 | 157.06 | 127.04 | 135.89 |
Sundry Debtors | 180.59 | 160.69 | 158.39 | 157.77 | 191.44 |
Cash and Bank Balance | 49.72 | 21.90 | 19.75 | 27.64 | 10.91 |
Loans and Advances | 66.75 | 39.72 | 21.95 | 26.33 | 29.66 |
Total Current Assets | 394.17 | 310.56 | 357.15 | 338.77 | 367.90 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 109.25 | 90.49 | 99.96 | 109.79 | 157.33 |
Provisions | 0.40 | 0.47 | 3.99 | 3.90 | 0.26 |
Total CL & Provisions | 109.64 | 90.96 | 103.94 | 113.69 | 157.59 |
Net Current Assets | 284.52 | 219.59 | 253.21 | 225.08 | 210.31 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 23.35 | 28.68 | 31.64 | 33.29 | 37.11 |
Net Deferred Tax | -23.35 | -28.68 | -31.64 | -33.29 | -37.11 |
Other Assets | 26.76 | 31.71 | 34.36 | 28.41 | 27.67 |
Total Assets | 800.71 | 758.08 | 806.25 | 772.27 | 786.08 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 84.95 | 0.00 |