| - | Industry : - | |
|---|---|---|
|
|
|
|
|
|
|
|
|
| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 15.56 | 0.62 | 0.62 | 0.62 | 0.62 |
| Reserves | 700.98 | 506.17 | 362.47 | 247.97 | 176.03 |
| 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 | 716.54 | 506.79 | 363.09 | 248.59 | 176.65 |
| Secured Loans | 420.79 | 336.02 | 236.14 | 148.38 | 89.09 |
| Unsecured Loans | 81.32 | 12.61 | 1.21 | 1.07 | 1.03 |
| Total Debt | 502.11 | 348.63 | 237.35 | 149.45 | 90.12 |
| Other Liabilities | 7.58 | 7.04 | 5.48 | 3.01 | 0.00 |
| Total Liabilities | 1,226.23 | 862.46 | 605.92 | 401.05 | 266.77 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 299.41 | 202.16 | 134.94 | 60.99 | 104.17 |
| Less: Accumulated Depreciation | 59.01 | 33.24 | 18.03 | 5.85 | 48.77 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 240.40 | 168.92 | 116.91 | 55.14 | 55.40 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.99 | 0.96 | 0.22 | 4.57 | 4.57 |
| Current Assets, Loans & Advances | |||||
| Inventories | 227.97 | 142.37 | 102.73 | 31.52 | 15.36 |
| Sundry Debtors | 531.04 | 322.95 | 260.97 | 294.62 | 174.18 |
| Cash and Bank Balance | 248.50 | 149.54 | 117.14 | 62.93 | 66.68 |
| Loans and Advances | 202.96 | 181.88 | 116.82 | 50.84 | 29.56 |
| Total Current Assets | 1,210.47 | 796.73 | 597.65 | 439.92 | 285.78 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 357.62 | 211.81 | 149.11 | 99.65 | 77.58 |
| Provisions | 1.19 | 1.02 | 0.61 | 0.19 | 12.87 |
| Total CL & Provisions | 358.81 | 212.82 | 149.72 | 99.84 | 90.45 |
| Net Current Assets | 851.67 | 583.91 | 447.94 | 340.08 | 195.33 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 9.57 | 2.36 | 2.02 | 0.00 | 1.57 |
| Deferred Tax Liability | 9.08 | 1.92 | 2.38 | 2.03 | 0.00 |
| Net Deferred Tax | 0.49 | 0.44 | -0.36 | -2.03 | 1.57 |
| Other Assets | 132.69 | 108.23 | 41.21 | 3.29 | 9.90 |
| Total Assets | 1,226.23 | 862.46 | 605.92 | 401.05 | 266.77 |
| Contingent Liabilities | 15.15 | 0.66 | 0.00 | 0.00 | 0.00 |