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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 43.81 | 44.25 | 44.25 | 870.62 | 0.39 |
Reserves | 1,312.86 | 1,908.83 | 1,835.46 | 747.15 | 2.14 |
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 | 1,356.67 | 1,953.08 | 1,879.71 | 1,617.77 | 2.53 |
Secured Loans | 185.95 | 224.72 | 343.64 | 272.98 | 0.00 |
Unsecured Loans | 64.27 | 9.77 | 158.95 | 95.03 | 0.02 |
Total Debt | 250.22 | 234.49 | 502.59 | 368.01 | 0.02 |
Other Liabilities | 30.96 | 16.65 | 22.46 | 4.37 | 0.00 |
Total Liabilities | 1,637.85 | 2,204.22 | 2,404.76 | 1,990.15 | 2.55 |
APPLICATION OF FUNDS : | |||||
Gross Block | 280.25 | 1,081.19 | 1,052.69 | 1,116.19 | 0.00 |
Less: Accumulated Depreciation | 93.38 | 70.98 | 49.63 | 111.56 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 186.87 | 1,010.21 | 1,003.06 | 1,004.63 | 0.00 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 3.35 | 3.23 | 14.40 | 18.99 | 0.00 |
Investments | 895.69 | 656.26 | 655.97 | 624.55 | 2.56 |
Current Assets, Loans & Advances | |||||
Inventories | 353.90 | 343.84 | 461.83 | 313.58 | 0.00 |
Sundry Debtors | 380.56 | 415.88 | 337.23 | 383.79 | 0.00 |
Cash and Bank Balance | 4.79 | 34.02 | 20.29 | 25.80 | 0.01 |
Loans and Advances | 124.30 | 259.22 | 452.14 | 180.11 | 0.04 |
Total Current Assets | 863.55 | 1,052.96 | 1,271.50 | 903.28 | 0.05 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 242.26 | 239.09 | 265.67 | 296.14 | 0.09 |
Provisions | 13.57 | 10.05 | 17.19 | 5.07 | 0.00 |
Total CL & Provisions | 255.83 | 249.14 | 282.86 | 301.21 | 0.09 |
Net Current Assets | 607.71 | 803.82 | 988.64 | 602.07 | -0.04 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 5.56 | 19.56 | 0.00 |
Deferred Tax Liability | 100.16 | 311.76 | 317.79 | 333.07 | 0.00 |
Net Deferred Tax | -100.16 | -311.76 | -312.23 | -313.51 | 0.00 |
Other Assets | 44.39 | 42.45 | 54.92 | 53.42 | 0.03 |
Total Assets | 1,637.85 | 2,204.22 | 2,404.76 | 1,990.15 | 2.55 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 213.62 | 0.04 |