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Mar '2014 | Mar '2013 | Mar '2012 | Mar '2011 | Mar '2010 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 151.07 | 150.86 | 150.33 | 149.96 | 149.60 |
Reserves | 1,942.48 | 1,550.06 | 1,157.36 | 939.02 | 896.31 |
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 | 2,093.55 | 1,700.92 | 1,307.69 | 1,088.98 | 1,045.91 |
Secured Loans | 0.00 | 0.00 | 470.70 | 26.96 | 192.77 |
Unsecured Loans | 0.00 | 529.25 | 464.94 | 800.29 | 312.78 |
Total Debt | 0.00 | 529.25 | 935.64 | 827.25 | 505.55 |
Other Liabilities | 0.26 | 0.15 | 0.14 | 0.00 | 0.00 |
Total Liabilities | 2,093.81 | 2,230.32 | 2,243.47 | 1,916.23 | 1,551.46 |
APPLICATION OF FUNDS : | |||||
Gross Block | 953.35 | 668.47 | 582.30 | 512.22 | 443.25 |
Less: Accumulated Depreciation | 252.00 | 205.97 | 165.46 | 126.73 | 47.97 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 701.35 | 462.50 | 416.84 | 385.49 | 395.28 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 135.42 | 290.43 | 220.31 | 186.65 | 289.57 |
Investments | 529.75 | 529.75 | 529.75 | 106.16 | 106.16 |
Current Assets, Loans & Advances | |||||
Inventories | 368.69 | 297.10 | 246.39 | 248.97 | 216.23 |
Sundry Debtors | 326.77 | 629.52 | 518.54 | 389.29 | 382.26 |
Cash and Bank Balance | 223.55 | 44.56 | 21.50 | 18.98 | 12.91 |
Loans and Advances | 147.78 | 112.71 | 151.27 | 1,059.53 | 497.59 |
Total Current Assets | 1,066.78 | 1,083.89 | 937.70 | 1,716.77 | 1,108.99 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 827.18 | 565.81 | 394.84 | 418.45 | 288.07 |
Provisions | 5.08 | 34.16 | 3.18 | 2.09 | 1.50 |
Total CL & Provisions | 832.26 | 599.97 | 398.02 | 420.54 | 289.57 |
Net Current Assets | 234.52 | 483.92 | 539.67 | 1,296.23 | 819.42 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 1.97 | 2.73 | 26.01 |
Deferred Tax Liability | 99.44 | 84.11 | 64.44 | 61.03 | 84.98 |
Net Deferred Tax | -99.44 | -84.11 | -62.47 | -58.30 | -58.97 |
Other Assets | 592.21 | 547.81 | 599.36 | 0.00 | 0.00 |
Total Assets | 2,093.81 | 2,230.31 | 2,243.46 | 1,916.23 | 1,551.46 |
Contingent Liabilities | 1,035.69 | 649.82 | 0.00 | 0.00 | 0.00 |