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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 26.01 | 27.48 | 29.48 | 29.48 | 29.48 |
Reserves | 323.44 | 329.37 | 445.63 | 372.28 | 305.11 |
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 | 349.45 | 356.85 | 475.11 | 401.76 | 334.59 |
Secured Loans | 197.56 | 287.54 | 287.50 | 125.92 | 141.20 |
Unsecured Loans | 37.88 | 36.72 | 32.74 | 12.77 | 10.87 |
Total Debt | 235.44 | 324.26 | 320.24 | 138.69 | 152.07 |
Other Liabilities | 28.55 | 0.87 | 0.86 | 0.75 | 0.48 |
Total Liabilities | 613.44 | 681.98 | 796.21 | 541.20 | 487.14 |
APPLICATION OF FUNDS : | |||||
Gross Block | 304.96 | 279.58 | 261.35 | 240.77 | 225.59 |
Less: Accumulated Depreciation | 139.97 | 123.31 | 104.71 | 87.85 | 73.48 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 164.99 | 156.27 | 156.64 | 152.92 | 152.11 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 5.87 | 14.76 | 9.36 | 8.06 | 6.75 |
Investments | 7.94 | 2.79 | 1.68 | 0.18 | 36.73 |
Current Assets, Loans & Advances | |||||
Inventories | 224.04 | 339.63 | 385.45 | 286.61 | 213.88 |
Sundry Debtors | 324.90 | 445.74 | 444.31 | 304.94 | 282.94 |
Cash and Bank Balance | 39.06 | 39.06 | 128.96 | 64.20 | 23.05 |
Loans and Advances | 127.39 | 67.31 | 88.99 | 73.67 | 26.23 |
Total Current Assets | 715.38 | 891.74 | 1,047.72 | 729.41 | 546.10 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 293.45 | 388.30 | 391.29 | 359.19 | 267.62 |
Provisions | 40.28 | 39.74 | 60.70 | 2.54 | 4.30 |
Total CL & Provisions | 333.74 | 428.04 | 451.99 | 361.73 | 271.92 |
Net Current Assets | 381.65 | 463.70 | 595.72 | 367.69 | 274.17 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 11.82 | 9.69 | 9.21 | 7.72 | 10.22 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 |
Net Deferred Tax | 11.82 | 9.69 | 9.21 | 7.69 | 10.22 |
Other Assets | 41.17 | 34.78 | 23.60 | 4.67 | 7.16 |
Total Assets | 613.44 | 681.98 | 796.21 | 541.21 | 487.14 |
Contingent Liabilities | 0.54 | 0.82 | 1.64 | 0.00 | 0.00 |