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Mar '2013 | Mar '2012 | Mar '2011 | Mar '2010 | Mar '2009 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 30.00 | 30.00 | 30.00 | 20.54 | 12.92 |
Reserves | 464.15 | 491.56 | 489.61 | 206.47 | 44.52 |
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 | 494.15 | 521.56 | 519.61 | 227.01 | 57.44 |
Secured Loans | 54.91 | 56.28 | 39.72 | 29.70 | 39.73 |
Unsecured Loans | 29.93 | 31.23 | 30.00 | 0.01 | 0.06 |
Total Debt | 84.84 | 87.51 | 69.72 | 29.71 | 39.79 |
Other Liabilities | 0.70 | 0.70 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 579.69 | 609.77 | 589.33 | 256.72 | 97.23 |
APPLICATION OF FUNDS : | |||||
Gross Block | 332.42 | 55.89 | 51.49 | 46.50 | 14.67 |
Less: Accumulated Depreciation | 14.88 | 10.96 | 7.14 | 3.41 | 1.92 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 317.54 | 44.93 | 44.35 | 43.09 | 12.75 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 13.45 | 13.45 | 7.31 | 2.30 | 0.00 |
Investments | 19.70 | 54.41 | 45.61 | 9.89 | 10.84 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 142.59 | 146.80 | 155.63 | 103.24 | 59.73 |
Cash and Bank Balance | 1.23 | 94.37 | 295.09 | 81.36 | 11.49 |
Loans and Advances | 43.26 | 42.32 | 30.19 | 33.82 | 15.59 |
Total Current Assets | 187.08 | 283.49 | 480.91 | 218.42 | 86.81 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 13.49 | 15.72 | 14.23 | 11.09 | 7.38 |
Provisions | 3.62 | 2.58 | 3.43 | 4.67 | 4.12 |
Total CL & Provisions | 17.11 | 18.29 | 17.66 | 15.76 | 11.50 |
Net Current Assets | 169.97 | 265.19 | 463.25 | 202.66 | 75.31 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 3.94 | 1.42 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 7.42 | 6.52 | 6.37 | 5.16 | 3.09 |
Net Deferred Tax | -7.42 | -6.52 | -6.37 | -5.16 | -3.09 |
Other Assets | 66.44 | 238.30 | 35.18 | 0.00 | 0.00 |
Total Assets | 579.68 | 609.76 | 589.33 | 256.72 | 97.23 |
Contingent Liabilities | 5.33 | 3.91 | 19.79 | 10.49 | 10.82 |