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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 22.46 | 22.46 | 22.46 | 20.76 | 20.76 |
Reserves | 410.67 | 323.06 | 259.34 | 150.41 | 114.97 |
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 | 433.13 | 345.52 | 281.80 | 171.17 | 135.73 |
Secured Loans | 0.00 | 19.94 | 24.81 | 57.26 | 58.01 |
Unsecured Loans | 0.00 | 0.00 | 0.36 | 8.05 | 6.91 |
Total Debt | 0.00 | 19.94 | 25.17 | 65.31 | 64.92 |
Other Liabilities | 5.42 | 0.31 | 0.27 | 0.22 | 0.19 |
Total Liabilities | 438.55 | 365.77 | 307.24 | 236.70 | 200.84 |
APPLICATION OF FUNDS : | |||||
Gross Block | 163.20 | 134.79 | 125.80 | 113.67 | 132.40 |
Less: Accumulated Depreciation | 51.83 | 42.83 | 34.18 | 25.69 | 39.39 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 111.37 | 91.96 | 91.62 | 87.98 | 93.01 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 120.56 | 43.44 | 2.54 | 0.00 | 0.97 |
Investments | 64.07 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 86.78 | 91.83 | 91.64 | 67.64 | 53.63 |
Sundry Debtors | 131.60 | 137.64 | 136.62 | 107.90 | 85.14 |
Cash and Bank Balance | 12.37 | 26.87 | 17.15 | 3.49 | 3.43 |
Loans and Advances | 5.78 | 4.24 | 16.78 | 6.14 | 8.54 |
Total Current Assets | 236.52 | 260.58 | 262.19 | 185.17 | 150.75 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 90.32 | 39.91 | 51.73 | 35.43 | 45.63 |
Provisions | 3.02 | 1.85 | 1.60 | 1.88 | 0.21 |
Total CL & Provisions | 93.34 | 41.77 | 53.33 | 37.31 | 45.83 |
Net Current Assets | 143.18 | 218.81 | 208.86 | 147.86 | 104.92 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.31 | 0.00 |
Deferred Tax Liability | 2.21 | 1.72 | 1.97 | 2.13 | 0.89 |
Net Deferred Tax | -2.21 | -1.72 | -1.97 | -1.82 | -0.89 |
Other Assets | 1.57 | 13.28 | 6.20 | 2.68 | 2.83 |
Total Assets | 438.54 | 365.77 | 307.25 | 236.70 | 200.84 |
Contingent Liabilities | 6.13 | 4.99 | 3.82 | 8.64 | 3.96 |