- | Industry : - | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 15.44 | 15.38 | 0.05 | 0.05 | 0.05 |
Reserves | 116.26 | 100.09 | 60.73 | 51.77 | 45.16 |
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 | 131.70 | 115.47 | 60.78 | 51.82 | 45.21 |
Secured Loans | 4.69 | 0.00 | 6.08 | 2.68 | 12.22 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 1.07 | 5.38 |
Total Debt | 4.69 | 0.00 | 6.08 | 3.75 | 17.60 |
Other Liabilities | 1.76 | 1.37 | 0.94 | 1.51 | 1.71 |
Total Liabilities | 138.15 | 116.84 | 67.80 | 57.08 | 64.52 |
APPLICATION OF FUNDS : | |||||
Gross Block | 93.28 | 23.40 | 20.00 | 17.98 | 23.25 |
Less: Accumulated Depreciation | 17.01 | 15.28 | 13.79 | 12.70 | 13.93 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 76.27 | 8.12 | 6.21 | 5.28 | 9.32 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 35.89 | 7.05 | 0.00 | 0.00 |
Investments | 0.39 | 0.11 | 10.19 | 11.87 | 10.74 |
Current Assets, Loans & Advances | |||||
Inventories | 30.74 | 29.19 | 27.85 | 16.39 | 22.29 |
Sundry Debtors | 30.82 | 27.85 | 19.64 | 26.71 | 21.46 |
Cash and Bank Balance | 1.20 | 20.13 | 4.20 | 10.34 | 8.59 |
Loans and Advances | 12.81 | 5.04 | 7.85 | 3.04 | 2.02 |
Total Current Assets | 75.57 | 82.21 | 59.53 | 56.49 | 54.37 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 17.17 | 16.44 | 17.77 | 26.05 | 19.61 |
Provisions | 4.84 | 5.28 | 4.38 | 0.11 | 4.30 |
Total CL & Provisions | 22.02 | 21.73 | 22.15 | 26.16 | 23.91 |
Net Current Assets | 53.56 | 60.48 | 37.38 | 30.33 | 30.46 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 2.10 | 4.08 | 2.57 | 1.11 | 2.08 |
Deferred Tax Liability | 0.00 | 0.41 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 2.10 | 3.67 | 2.57 | 1.11 | 2.08 |
Other Assets | 5.83 | 8.56 | 4.40 | 8.48 | 11.92 |
Total Assets | 138.15 | 116.83 | 67.80 | 57.07 | 64.52 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 |