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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 78.43 | 78.43 | 78.43 | 78.43 | 78.43 |
Reserves | 1,311.15 | 1,295.57 | 1,251.59 | 1,093.44 | 1,002.68 |
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 | 1,389.58 | 1,374.00 | 1,330.02 | 1,171.87 | 1,081.11 |
Secured Loans | 2.21 | 1.53 | 1.68 | 1.14 | 0.00 |
Unsecured Loans | 1.16 | 0.83 | 45.90 | 42.55 | 0.00 |
Total Debt | 3.37 | 2.36 | 47.58 | 43.69 | 0.00 |
Other Liabilities | 91.58 | 57.42 | 20.06 | 19.17 | 49.83 |
Total Liabilities | 1,484.53 | 1,433.78 | 1,397.66 | 1,234.73 | 1,130.94 |
APPLICATION OF FUNDS : | |||||
Gross Block | 613.28 | 477.65 | 405.36 | 399.30 | 363.13 |
Less: Accumulated Depreciation | 189.13 | 170.86 | 134.96 | 134.13 | 114.81 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 424.15 | 306.79 | 270.40 | 265.17 | 248.32 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.36 | 1.14 | 1.57 | 0.90 | 0.13 |
Investments | 786.71 | 786.71 | 752.18 | 403.50 | 393.03 |
Current Assets, Loans & Advances | |||||
Inventories | 28.58 | 44.35 | 38.51 | 29.97 | 22.50 |
Sundry Debtors | 119.04 | 110.89 | 114.25 | 119.07 | 116.41 |
Cash and Bank Balance | 55.47 | 152.08 | 198.26 | 266.60 | 76.69 |
Loans and Advances | 54.77 | 29.78 | 29.05 | 131.21 | 158.15 |
Total Current Assets | 257.86 | 337.09 | 380.07 | 546.85 | 373.75 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 179.40 | 171.29 | 149.48 | 130.12 | 119.19 |
Provisions | 5.48 | 4.87 | 4.86 | 4.68 | 4.45 |
Total CL & Provisions | 184.89 | 176.16 | 154.34 | 134.80 | 123.65 |
Net Current Assets | 72.97 | 160.93 | 225.73 | 412.05 | 250.11 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 57.37 | 44.40 | 42.14 | 40.88 | 39.71 |
Deferred Tax Liability | 19.88 | 11.79 | 10.49 | 9.84 | 10.89 |
Net Deferred Tax | 37.49 | 32.61 | 31.65 | 31.04 | 28.82 |
Other Assets | 162.85 | 145.59 | 116.11 | 122.07 | 210.53 |
Total Assets | 1,484.53 | 1,433.77 | 1,397.64 | 1,234.73 | 1,130.94 |
Contingent Liabilities | 171.26 | 173.02 | 128.20 | 117.87 | 0.00 |