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Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | Mar'2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 57.23 | 57.23 | 57.23 | 57.23 | 57.23 |
Reserves | 1,876.47 | 1,242.78 | 939.98 | 856.68 | 743.72 |
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 | 1,933.70 | 1,300.01 | 997.21 | 913.91 | 800.95 |
Secured Loans | 1,250.43 | 1,061.78 | 1,143.43 | 945.34 | 558.18 |
Unsecured Loans | 3.18 | 3.89 | 3.68 | 2.17 | 174.01 |
Total Debt | 1,253.61 | 1,065.67 | 1,147.11 | 947.51 | 732.19 |
Other Liabilities | 1.80 | 4.88 | 8.60 | 4.68 | 6.56 |
Total Liabilities | 3,189.11 | 2,370.56 | 2,152.92 | 1,866.10 | 1,539.70 |
APPLICATION OF FUNDS : | |||||
Gross Block | 2,993.74 | 2,546.44 | 2,211.99 | 1,561.93 | 1,502.67 |
Less: Accumulated Depreciation | 1,031.30 | 729.39 | 451.96 | 312.03 | 251.54 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,962.44 | 1,817.05 | 1,760.03 | 1,249.90 | 1,251.13 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.95 | 0.58 | 1.08 | 0.10 | 0.00 |
Investments | 456.42 | 36.25 | 103.13 | 130.29 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 20.72 | 25.94 | 28.28 | 16.90 | 20.96 |
Sundry Debtors | 97.81 | 85.74 | 39.52 | 85.83 | 66.35 |
Cash and Bank Balance | 454.77 | 362.81 | 213.02 | 332.76 | 225.42 |
Loans and Advances | 233.70 | 88.61 | 70.76 | 82.83 | 66.41 |
Total Current Assets | 807.00 | 563.10 | 351.58 | 518.32 | 379.14 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 196.76 | 195.40 | 120.94 | 77.60 | 115.30 |
Provisions | 2.34 | 1.90 | 1.35 | 0.94 | 0.26 |
Total CL & Provisions | 199.10 | 197.30 | 122.29 | 78.54 | 115.56 |
Net Current Assets | 607.90 | 365.80 | 229.29 | 439.78 | 263.58 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 160.40 | 150.88 | 59.39 | 46.03 | 24.99 |
Total Assets | 3,189.11 | 2,370.56 | 2,152.92 | 1,866.10 | 1,539.70 |
Contingent Liabilities | 17.83 | 16.32 | 16.32 | 16.96 | 0.00 |