- | Industry : - | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 |
Reserves | 506.17 | 362.47 | 247.97 | 176.03 | 100.36 |
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 | 506.79 | 363.09 | 248.59 | 176.65 | 100.98 |
Secured Loans | 336.02 | 236.14 | 148.38 | 89.09 | 67.51 |
Unsecured Loans | 12.61 | 1.21 | 1.07 | 1.03 | 0.00 |
Total Debt | 348.63 | 237.35 | 149.45 | 90.12 | 67.51 |
Other Liabilities | 7.04 | 5.48 | 3.01 | 0.00 | 0.00 |
Total Liabilities | 862.46 | 605.92 | 401.05 | 266.77 | 168.49 |
APPLICATION OF FUNDS : | |||||
Gross Block | 202.16 | 134.94 | 60.99 | 104.17 | 80.22 |
Less: Accumulated Depreciation | 33.24 | 18.03 | 5.85 | 48.77 | 39.95 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 168.92 | 116.91 | 55.14 | 55.40 | 40.27 |
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 | 0.96 | 0.22 | 4.57 | 4.57 | 1.93 |
Current Assets, Loans & Advances | |||||
Inventories | 142.37 | 102.73 | 31.52 | 15.36 | 35.25 |
Sundry Debtors | 322.95 | 260.97 | 294.62 | 174.18 | 77.27 |
Cash and Bank Balance | 149.54 | 117.14 | 62.93 | 66.68 | 19.73 |
Loans and Advances | 181.88 | 116.82 | 50.84 | 29.56 | 58.64 |
Total Current Assets | 796.73 | 597.65 | 439.92 | 285.78 | 190.89 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 211.81 | 149.11 | 99.65 | 77.58 | 64.39 |
Provisions | 1.02 | 0.61 | 0.19 | 12.87 | 9.23 |
Total CL & Provisions | 212.82 | 149.72 | 99.84 | 90.45 | 73.62 |
Net Current Assets | 583.91 | 447.94 | 340.08 | 195.33 | 117.27 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 2.36 | 2.02 | 0.00 | 1.57 | 1.57 |
Deferred Tax Liability | 1.92 | 2.38 | 2.03 | 0.00 | 0.00 |
Net Deferred Tax | 0.44 | -0.36 | -2.03 | 1.57 | 1.57 |
Other Assets | 108.23 | 41.21 | 3.29 | 9.90 | 7.45 |
Total Assets | 862.46 | 605.92 | 401.05 | 266.77 | 168.49 |
Contingent Liabilities | 0.66 | 0.00 | 0.00 | 0.00 | 0.00 |