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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 15.21 | 5.07 | 5.07 | 5.07 | 5.07 |
Reserves | 369.79 | 281.31 | 423.54 | 406.39 | 350.38 |
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 | 385.00 | 286.38 | 428.61 | 411.46 | 355.45 |
Secured Loans | 396.41 | 317.55 | 169.19 | 81.63 | 23.57 |
Unsecured Loans | 28.11 | 2.12 | 0.00 | 11.30 | 0.00 |
Total Debt | 424.52 | 319.67 | 169.19 | 92.93 | 23.57 |
Other Liabilities | 37.35 | 3.28 | 1.72 | 3.68 | 5.13 |
Total Liabilities | 846.87 | 609.33 | 599.52 | 508.07 | 384.15 |
APPLICATION OF FUNDS : | |||||
Gross Block | 491.77 | 358.99 | 299.40 | 264.67 | 211.36 |
Less: Accumulated Depreciation | 184.54 | 159.61 | 118.78 | 87.72 | 60.10 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 307.23 | 199.38 | 180.62 | 176.95 | 151.26 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 9.68 | 24.51 | 2.64 | 4.42 | 1.60 |
Investments | 0.05 | 0.05 | 18.62 | 32.32 | 35.30 |
Current Assets, Loans & Advances | |||||
Inventories | 300.49 | 167.21 | 57.55 | 56.58 | 37.77 |
Sundry Debtors | 301.47 | 224.98 | 233.63 | 153.83 | 140.09 |
Cash and Bank Balance | 58.39 | 58.91 | 43.50 | 78.65 | 33.29 |
Loans and Advances | 102.81 | 50.49 | 51.20 | 50.69 | 39.74 |
Total Current Assets | 763.16 | 501.59 | 385.88 | 339.74 | 250.89 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 206.19 | 116.04 | 73.82 | 52.33 | 49.73 |
Provisions | 56.43 | 22.89 | 1.07 | 1.01 | 10.67 |
Total CL & Provisions | 262.62 | 138.93 | 74.90 | 53.34 | 60.41 |
Net Current Assets | 500.54 | 362.65 | 310.98 | 286.40 | 190.48 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.93 | 0.00 | 0.00 | 0.00 | 3.04 |
Deferred Tax Liability | 0.00 | 1.45 | 3.91 | 8.19 | 0.00 |
Net Deferred Tax | 0.93 | -1.45 | -3.91 | -8.19 | 3.04 |
Other Assets | 28.44 | 24.18 | 90.58 | 16.17 | 2.47 |
Total Assets | 846.87 | 609.31 | 599.53 | 508.07 | 384.16 |
Contingent Liabilities | 10.24 | 9.05 | 35.12 | 0.00 | 0.00 |