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Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | Mar '2019 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 114.10 | 8.78 | 8.48 | 8.38 | 8.38 |
Reserves | 1,627.52 | 1,346.69 | 692.99 | 413.49 | 322.85 |
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 | 1,741.62 | 1,355.47 | 701.47 | 421.87 | 331.23 |
Secured Loans | 113.93 | 35.49 | 100.01 | 101.16 | 132.45 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 57.52 | 59.70 |
Total Debt | 113.93 | 35.49 | 100.01 | 158.68 | 192.15 |
Other Liabilities | 17.28 | 34.76 | 27.66 | 23.04 | 7.75 |
Total Liabilities | 1,872.83 | 1,425.72 | 829.14 | 603.59 | 531.13 |
APPLICATION OF FUNDS : | |||||
Gross Block | 888.57 | 706.59 | 682.37 | 566.78 | 516.39 |
Less: Accumulated Depreciation | 439.67 | 377.58 | 320.96 | 261.21 | 200.73 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 448.90 | 329.01 | 361.41 | 305.57 | 315.66 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 143.41 | 152.68 | 18.59 | 49.81 | 11.55 |
Investments | 499.18 | 272.98 | 209.27 | 98.66 | 72.62 |
Current Assets, Loans & Advances | |||||
Inventories | 129.42 | 58.23 | 35.06 | 125.41 | 91.56 |
Sundry Debtors | 274.07 | 326.19 | 254.65 | 105.07 | 117.40 |
Cash and Bank Balance | 342.79 | 348.87 | 40.62 | 22.43 | 13.90 |
Loans and Advances | 80.47 | 90.81 | 76.20 | 51.39 | 69.73 |
Total Current Assets | 826.75 | 824.10 | 406.53 | 304.29 | 292.59 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 114.30 | 174.07 | 178.89 | 182.48 | 140.23 |
Provisions | 5.88 | 19.39 | 25.70 | 1.26 | 46.41 |
Total CL & Provisions | 120.18 | 193.46 | 204.59 | 183.74 | 186.64 |
Net Current Assets | 706.57 | 630.64 | 201.94 | 120.55 | 105.95 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 24.91 | 15.94 | 13.87 | 11.54 | 6.57 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 24.91 | 15.94 | 13.87 | 11.54 | 6.57 |
Other Assets | 49.88 | 24.47 | 24.07 | 17.44 | 18.78 |
Total Assets | 1,872.84 | 1,425.72 | 829.14 | 603.58 | 531.13 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |