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Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | Mar '2019 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 85.50 | 85.50 | 85.50 | 85.50 | 85.50 |
Reserves | 1,390.91 | 1,184.19 | 1,004.62 | 827.97 | 651.56 |
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 | 1,476.41 | 1,269.69 | 1,090.12 | 913.47 | 737.06 |
Secured Loans | 202.90 | 183.27 | 90.05 | 189.80 | 366.57 |
Unsecured Loans | 126.02 | 72.81 | 94.58 | 87.33 | 76.64 |
Total Debt | 328.92 | 256.08 | 184.63 | 277.13 | 443.21 |
Other Liabilities | 146.21 | 67.07 | 128.74 | 192.86 | 81.90 |
Total Liabilities | 1,951.54 | 1,592.84 | 1,403.49 | 1,383.46 | 1,262.17 |
APPLICATION OF FUNDS : | |||||
Gross Block | 734.13 | 739.27 | 702.58 | 620.90 | 492.64 |
Less: Accumulated Depreciation | 357.91 | 331.59 | 234.85 | 153.70 | 122.60 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 376.22 | 407.68 | 467.73 | 467.20 | 370.04 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 25.80 | 23.93 | 0.74 | 15.19 | 32.20 |
Investments | 700.99 | 485.10 | 242.01 | 156.53 | 94.74 |
Current Assets, Loans & Advances | |||||
Inventories | 213.42 | 166.08 | 208.11 | 180.44 | 175.92 |
Sundry Debtors | 833.97 | 576.22 | 584.06 | 362.19 | 461.70 |
Cash and Bank Balance | 80.02 | 142.22 | 139.59 | 143.90 | 63.02 |
Loans and Advances | 873.23 | 617.98 | 808.14 | 1,044.18 | 1,033.11 |
Total Current Assets | 2,000.65 | 1,502.50 | 1,739.90 | 1,730.71 | 1,733.76 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1,262.62 | 921.63 | 1,082.69 | 1,012.65 | 1,072.67 |
Provisions | 33.23 | 34.85 | 4.85 | 4.64 | 3.86 |
Total CL & Provisions | 1,295.85 | 956.48 | 1,087.54 | 1,017.29 | 1,076.53 |
Net Current Assets | 704.80 | 546.02 | 652.36 | 713.42 | 657.23 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 64.85 | 86.78 |
Deferred Tax Liability | 4.80 | 14.44 | 38.72 | 63.10 | 48.87 |
Net Deferred Tax | -4.80 | -14.44 | -38.72 | 1.75 | 37.91 |
Other Assets | 148.52 | 144.56 | 79.37 | 29.37 | 70.06 |
Total Assets | 1,951.53 | 1,592.85 | 1,403.49 | 1,383.46 | 1,262.17 |
Contingent Liabilities | 569.75 | 755.68 | 437.82 | 0.00 | 0.00 |