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Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | Mar '2019 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 770.38 | 770.38 | 70.03 | 70.03 | 70.03 |
Reserves | 2,547.66 | 1,648.65 | 1,650.72 | 1,177.82 | 1,137.30 |
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 | 3,318.04 | 2,419.03 | 1,720.75 | 1,247.85 | 1,207.33 |
Secured Loans | 1,441.45 | 1,287.52 | 1,165.97 | 1,522.32 | 376.76 |
Unsecured Loans | 226.73 | 274.21 | 284.78 | 677.99 | 859.99 |
Total Debt | 1,668.18 | 1,561.73 | 1,450.75 | 2,200.31 | 1,236.75 |
Other Liabilities | 595.59 | 592.86 | 563.93 | 0.00 | 0.00 |
Total Liabilities | 5,581.81 | 4,573.62 | 3,735.43 | 3,448.16 | 2,444.08 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,332.97 | 1,181.75 | 1,032.10 | 1,003.67 | 283.59 |
Less: Accumulated Depreciation | 531.02 | 442.37 | 349.23 | 228.38 | 128.60 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 801.95 | 739.38 | 682.87 | 775.29 | 154.99 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 8.29 | 0.00 | 9.94 | 11.62 | 28.23 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 6,113.85 | 4,673.20 | 3,885.21 | 3,442.29 | 2,948.86 |
Sundry Debtors | 5.62 | 9.28 | 12.03 | 6.05 | 24.32 |
Cash and Bank Balance | 117.94 | 119.90 | 103.66 | 56.93 | 66.77 |
Loans and Advances | 86.04 | 87.50 | 21.36 | 19.39 | 23.55 |
Total Current Assets | 6,323.44 | 4,889.88 | 4,022.26 | 3,524.66 | 3,063.49 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1,556.93 | 1,094.30 | 980.25 | 884.55 | 794.32 |
Provisions | 116.76 | 59.60 | 80.79 | 55.42 | 86.87 |
Total CL & Provisions | 1,673.69 | 1,153.90 | 1,061.04 | 939.97 | 881.19 |
Net Current Assets | 4,649.76 | 3,735.99 | 2,961.22 | 2,584.69 | 2,182.30 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 55.53 | 42.96 | 41.02 | 39.95 | 7.11 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 4.67 | 3.72 |
Net Deferred Tax | 55.53 | 42.96 | 41.02 | 35.28 | 3.39 |
Other Assets | 66.27 | 55.29 | 40.39 | 41.28 | 75.16 |
Total Assets | 5,581.80 | 4,573.61 | 3,735.44 | 3,448.16 | 2,444.08 |
Contingent Liabilities | 219.62 | 114.48 | 110.65 | 18.88 | 21.85 |