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Mar '2022 | Mar '2021 | Mar '2020 | Mar '2019 | Mar '2018 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 57.23 | 57.23 | 57.23 | 57.23 | 47.69 |
Reserves | 939.98 | 856.68 | 743.72 | 663.88 | 438.96 |
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 | 997.21 | 913.91 | 800.95 | 721.11 | 486.65 |
Secured Loans | 1,143.43 | 945.34 | 558.18 | 353.45 | 300.30 |
Unsecured Loans | 3.68 | 2.17 | 174.01 | 113.15 | 111.86 |
Total Debt | 1,147.11 | 947.51 | 732.19 | 466.60 | 412.16 |
Other Liabilities | 8.60 | 4.68 | 6.56 | 0.00 | 0.00 |
Total Liabilities | 2,152.92 | 1,866.10 | 1,539.70 | 1,187.71 | 898.81 |
APPLICATION OF FUNDS : | |||||
Gross Block | 2,211.99 | 1,561.93 | 1,502.67 | 1,071.28 | 889.17 |
Less: Accumulated Depreciation | 451.96 | 312.03 | 251.54 | 186.45 | 142.24 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,760.03 | 1,249.90 | 1,251.13 | 884.83 | 746.93 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.08 | 0.10 | 0.00 | 0.46 | 1.99 |
Investments | 103.13 | 130.29 | 0.00 | 2.01 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 28.28 | 16.90 | 20.96 | 10.40 | 19.31 |
Sundry Debtors | 39.52 | 85.83 | 66.35 | 26.38 | 35.47 |
Cash and Bank Balance | 213.02 | 332.76 | 225.42 | 246.94 | 30.76 |
Loans and Advances | 70.76 | 82.83 | 66.41 | 36.85 | 86.41 |
Total Current Assets | 351.58 | 518.32 | 379.14 | 320.57 | 171.95 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 120.94 | 77.60 | 115.30 | 34.87 | 33.56 |
Provisions | 1.35 | 0.94 | 0.26 | 0.26 | 0.41 |
Total CL & Provisions | 122.29 | 78.54 | 115.56 | 35.13 | 33.97 |
Net Current Assets | 229.29 | 439.78 | 263.58 | 285.44 | 137.98 |
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 | 59.39 | 46.03 | 24.99 | 14.97 | 11.91 |
Total Assets | 2,152.92 | 1,866.10 | 1,539.70 | 1,187.71 | 898.81 |
Contingent Liabilities | 16.32 | 16.96 | 0.00 | 0.00 | 0.00 |