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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 9.82 | 9.82 | 9.87 | 9.26 | 9.25 |
Reserves | 792.66 | 1,500.97 | 1,011.40 | 822.63 | 782.06 |
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 | 802.48 | 1,510.79 | 1,021.27 | 831.89 | 791.31 |
Secured Loans | 0.00 | 10.57 | 52.63 | 20.51 | 23.19 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.65 |
Total Debt | 0.00 | 10.57 | 52.63 | 20.51 | 23.84 |
Other Liabilities | 4.49 | 82.88 | 66.17 | 17.16 | 13.26 |
Total Liabilities | 806.97 | 1,604.24 | 1,140.07 | 869.56 | 828.41 |
APPLICATION OF FUNDS : | |||||
Gross Block | 755.48 | 727.53 | 203.41 | 143.01 | 128.53 |
Less: Accumulated Depreciation | 639.61 | 608.06 | 76.57 | 59.36 | 43.22 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 115.87 | 119.47 | 126.84 | 83.65 | 85.31 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 16.54 | 9.32 | 3.20 | 1.25 | 0.18 |
Investments | 594.07 | 711.13 | 733.67 | 517.47 | 517.47 |
Current Assets, Loans & Advances | |||||
Inventories | 110.25 | 95.88 | 88.30 | 68.49 | 74.92 |
Sundry Debtors | 91.07 | 75.80 | 82.13 | 62.78 | 73.02 |
Cash and Bank Balance | 15.55 | 586.43 | 22.83 | 63.89 | 12.98 |
Loans and Advances | 49.53 | 29.34 | 47.71 | 45.91 | 97.40 |
Total Current Assets | 266.39 | 787.45 | 240.97 | 241.07 | 258.32 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 272.64 | 67.61 | 78.33 | 61.32 | 61.54 |
Provisions | 4.64 | 3.32 | 6.96 | 3.87 | 10.66 |
Total CL & Provisions | 277.28 | 70.92 | 85.29 | 65.19 | 72.20 |
Net Current Assets | -10.89 | 716.53 | 155.68 | 175.88 | 186.13 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 41.54 | 17.39 | 17.61 | 14.49 | 18.38 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 41.54 | 17.39 | 17.61 | 14.49 | 18.38 |
Other Assets | 49.84 | 30.40 | 103.08 | 76.83 | 20.94 |
Total Assets | 806.97 | 1,604.24 | 1,140.09 | 869.57 | 828.41 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |