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Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | Mar '2019 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 15.83 | 15.83 | 15.83 | 15.83 | 15.83 |
Reserves | 140.65 | 108.49 | 76.41 | 59.18 | 44.32 |
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 | 156.48 | 124.32 | 92.24 | 75.01 | 60.15 |
Secured Loans | 283.58 | 163.29 | 170.82 | 158.52 | 130.16 |
Unsecured Loans | 0.60 | 0.88 | 2.09 | 3.43 | 1.59 |
Total Debt | 284.18 | 164.17 | 172.91 | 161.95 | 131.75 |
Other Liabilities | 4.81 | 4.53 | 5.31 | 9.83 | 9.78 |
Total Liabilities | 445.47 | 293.02 | 270.46 | 246.79 | 201.68 |
APPLICATION OF FUNDS : | |||||
Gross Block | 122.66 | 103.09 | 78.51 | 65.81 | 39.90 |
Less: Accumulated Depreciation | 24.67 | 20.85 | 17.54 | 12.93 | 10.56 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 97.99 | 82.24 | 60.97 | 52.88 | 29.34 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.31 | 0.00 | 0.00 | 0.00 | 18.17 |
Investments | 1.21 | 0.08 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 234.59 | 124.30 | 113.00 | 97.48 | 76.61 |
Sundry Debtors | 109.93 | 107.67 | 108.93 | 98.81 | 83.55 |
Cash and Bank Balance | 4.72 | 10.10 | 12.46 | 5.60 | 1.69 |
Loans and Advances | 27.39 | 19.00 | 12.39 | 16.66 | 13.90 |
Total Current Assets | 376.63 | 261.07 | 246.77 | 218.56 | 175.76 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 33.80 | 52.81 | 40.49 | 27.06 | 24.52 |
Provisions | 0.67 | 0.39 | 0.41 | 0.20 | 0.31 |
Total CL & Provisions | 34.47 | 53.20 | 40.90 | 27.26 | 24.83 |
Net Current Assets | 342.16 | 207.87 | 205.87 | 191.30 | 150.93 |
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 | 2.08 | 2.13 | 1.48 | 2.27 | 1.61 |
Net Deferred Tax | -2.08 | -2.13 | -1.48 | -2.27 | -1.61 |
Other Assets | 4.87 | 4.94 | 5.10 | 4.88 | 4.86 |
Total Assets | 445.47 | 293.00 | 270.46 | 246.79 | 201.68 |
Contingent Liabilities | 0.30 | 0.41 | 0.00 | 0.00 | 0.00 |