- | Industry : - | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2009 | Mar '2008 | Mar '2007 | Mar '2006 | Mar '2005 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 63.97 | 63.97 | 9.05 | 0.05 | 0.05 |
Reserves | 125.11 | 115.42 | 10.17 | 8.48 | 6.12 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.84 | 0.84 | 44.06 | 0.00 | 0.00 |
Total Shareholders Funds | 189.92 | 180.23 | 63.28 | 8.53 | 6.17 |
Secured Loans | 119.76 | 157.73 | 96.88 | 20.00 | 0.00 |
Unsecured Loans | 0.00 | 0.01 | 0.90 | 6.57 | 0.00 |
Total Debt | 119.76 | 157.74 | 97.78 | 26.57 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 309.68 | 337.97 | 161.06 | 35.10 | 6.17 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1.75 | 1.73 | 0.29 | 0.10 | 0.08 |
Less: Accumulated Depreciation | 0.65 | 0.30 | 0.04 | 0.04 | 0.02 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1.10 | 1.43 | 0.25 | 0.06 | 0.06 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.44 | 0.43 | 0.00 | 0.00 | 0.00 |
Investments | 118.81 | 98.60 | 47.98 | 6.93 | 0.80 |
Current Assets, Loans & Advances | |||||
Inventories | 71.11 | 109.04 | 26.37 | 5.69 | 3.32 |
Sundry Debtors | 0.00 | 0.00 | 0.02 | 0.07 | 0.08 |
Cash and Bank Balance | 2.04 | 5.51 | 18.99 | 0.69 | 0.26 |
Loans and Advances | 307.27 | 286.49 | 100.98 | 25.33 | 6.71 |
Total Current Assets | 380.42 | 401.04 | 146.36 | 31.78 | 10.37 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 191.04 | 163.38 | 32.46 | 3.59 | 4.84 |
Provisions | 0.05 | 0.22 | 1.08 | 0.07 | 0.20 |
Total CL & Provisions | 191.09 | 163.60 | 33.54 | 3.66 | 5.04 |
Net Current Assets | 189.33 | 237.44 | 112.82 | 28.12 | 5.33 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.07 | 0.01 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 |
Net Deferred Tax | 0.00 | 0.07 | 0.01 | -0.01 | -0.02 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 309.68 | 337.97 | 161.06 | 35.10 | 6.17 |
Contingent Liabilities | 288.31 | 180.00 | 4.01 | 0.00 | 0.00 |