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Mar '2014 | Mar '2013 | Mar '2012 | Mar '2011 | Mar '2010 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 31.66 | 13.89 | 13.89 | 7.58 | 5.78 |
Reserves | 376.21 | 295.58 | 335.91 | 126.81 | 44.00 |
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 | 407.87 | 309.47 | 349.80 | 134.39 | 49.78 |
Secured Loans | 215.99 | 179.76 | 193.95 | 123.35 | 49.59 |
Unsecured Loans | 278.57 | 370.27 | 104.64 | 15.50 | 10.10 |
Total Debt | 494.56 | 550.03 | 298.59 | 138.85 | 59.69 |
Other Liabilities | 0.16 | 0.18 | 0.15 | 0.10 | 0.00 |
Total Liabilities | 902.59 | 859.68 | 648.54 | 273.34 | 109.47 |
APPLICATION OF FUNDS : | |||||
Gross Block | 248.82 | 248.55 | 233.72 | 74.56 | 48.55 |
Less: Accumulated Depreciation | 60.53 | 40.09 | 19.87 | 4.21 | 1.62 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 188.29 | 208.46 | 213.85 | 70.35 | 46.93 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 179.01 | 164.09 | 144.24 | 46.68 | 4.20 |
Investments | 212.78 | 2.40 | 0.78 | 0.05 | 0.05 |
Current Assets, Loans & Advances | |||||
Inventories | 185.53 | 166.49 | 137.52 | 82.37 | 36.04 |
Sundry Debtors | 365.91 | 272.37 | 200.58 | 90.46 | 43.30 |
Cash and Bank Balance | 1.22 | 212.33 | 4.15 | 0.67 | 0.75 |
Loans and Advances | 129.78 | 18.51 | 16.59 | 4.30 | 3.49 |
Total Current Assets | 682.44 | 669.70 | 358.83 | 177.80 | 83.58 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 338.65 | 163.18 | 42.39 | -3.89 | 16.43 |
Provisions | 4.43 | 5.55 | 12.64 | 20.45 | 6.51 |
Total CL & Provisions | 343.08 | 168.73 | 55.02 | 16.56 | 22.94 |
Net Current Assets | 339.36 | 500.97 | 303.80 | 161.24 | 60.64 |
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 | 17.22 | 16.61 | 14.39 | 4.98 | 2.35 |
Net Deferred Tax | -17.22 | -16.61 | -14.39 | -4.98 | -2.35 |
Other Assets | 0.36 | 0.37 | 0.25 | 0.00 | 0.00 |
Total Assets | 902.58 | 859.68 | 648.53 | 273.34 | 109.47 |
Contingent Liabilities | 0.82 | 0.00 | 0.00 | 0.00 | 0.00 |