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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 325.50 | 20.34 | 20.34 | 20.34 | 20.34 |
Reserves | 1,919.67 | 1,946.40 | 1,684.85 | 1,416.44 | 1,242.01 |
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 | 2,245.17 | 1,966.74 | 1,705.19 | 1,436.78 | 1,262.35 |
Secured Loans | 1,560.40 | 1,660.97 | 2,139.87 | 2,116.68 | 1,799.79 |
Unsecured Loans | 693.91 | 692.27 | 492.52 | 264.99 | 173.59 |
Total Debt | 2,254.31 | 2,353.24 | 2,632.39 | 2,381.67 | 1,973.38 |
Other Liabilities | 149.04 | 91.34 | 91.69 | 95.55 | 102.16 |
Total Liabilities | 4,648.52 | 4,411.32 | 4,429.27 | 3,914.00 | 3,337.89 |
APPLICATION OF FUNDS : | |||||
Gross Block | 4,163.30 | 3,844.39 | 3,570.81 | 2,910.42 | 2,528.41 |
Less: Accumulated Depreciation | 1,704.61 | 1,417.69 | 1,112.86 | 884.86 | 694.01 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 2,458.69 | 2,426.70 | 2,457.95 | 2,025.56 | 1,834.40 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 178.88 | 79.55 | 120.21 | 294.83 | 330.33 |
Investments | 21.09 | 52.78 | 70.22 | 42.56 | 37.88 |
Current Assets, Loans & Advances | |||||
Inventories | 574.78 | 465.17 | 423.42 | 426.92 | 313.00 |
Sundry Debtors | 799.40 | 763.26 | 636.48 | 675.13 | 473.92 |
Cash and Bank Balance | 230.56 | 127.66 | 64.27 | 86.42 | 71.21 |
Loans and Advances | 1,084.50 | 1,012.38 | 1,011.51 | 709.74 | 515.74 |
Total Current Assets | 2,689.23 | 2,368.47 | 2,135.67 | 1,898.21 | 1,373.88 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 878.58 | 681.88 | 587.19 | 581.57 | 522.22 |
Provisions | 43.21 | 17.28 | 5.63 | 16.04 | 1.70 |
Total CL & Provisions | 921.79 | 699.16 | 592.82 | 597.60 | 523.91 |
Net Current Assets | 1,767.44 | 1,669.31 | 1,542.85 | 1,300.61 | 849.97 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 214.85 | 185.92 | 153.69 | 120.75 | 0.00 |
Deferred Tax Liability | 229.90 | 223.31 | 211.76 | 169.94 | 51.26 |
Net Deferred Tax | -15.05 | -37.39 | -58.07 | -49.19 | -51.26 |
Other Assets | 237.47 | 220.37 | 296.12 | 299.63 | 336.59 |
Total Assets | 4,648.52 | 4,411.31 | 4,429.27 | 3,914.01 | 3,337.91 |
Contingent Liabilities | 0.00 | 0.79 | 6.59 | 3.28 | 0.00 |