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Mar '2015 | Mar '2014 | Mar '2013 | Mar '2012 | Mar '2011 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 22.50 | 22.50 | 22.50 | 18.55 | 18.55 |
Reserves | 115.28 | 182.18 | 141.10 | 93.50 | 77.79 |
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 | 137.78 | 204.68 | 163.60 | 112.05 | 96.34 |
Secured Loans | 253.79 | 208.27 | 152.29 | 105.20 | 64.00 |
Unsecured Loans | 23.38 | 16.42 | 7.13 | 3.17 | 1.68 |
Total Debt | 277.17 | 224.69 | 159.42 | 108.37 | 65.68 |
Other Liabilities | 98.77 | 48.21 | 0.00 | 0.03 | 0.03 |
Total Liabilities | 513.72 | 477.58 | 323.02 | 220.45 | 162.05 |
APPLICATION OF FUNDS : | |||||
Gross Block | 134.75 | 134.16 | 133.25 | 89.76 | 30.55 |
Less: Accumulated Depreciation | 44.65 | 33.16 | 20.22 | 8.67 | 5.27 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 90.10 | 101.00 | 113.03 | 81.09 | 25.28 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.26 | 0.04 | 13.93 | 23.44 |
Investments | 5.74 | 5.36 | 2.21 | 2.31 | 2.94 |
Current Assets, Loans & Advances | |||||
Inventories | 153.58 | 120.04 | 67.59 | 12.07 | 10.84 |
Sundry Debtors | 356.71 | 321.75 | 237.26 | 95.21 | 33.01 |
Cash and Bank Balance | 2.81 | 0.79 | 5.36 | 14.96 | 28.20 |
Loans and Advances | 3.66 | 43.23 | 2.04 | 16.58 | 43.40 |
Total Current Assets | 516.76 | 485.81 | 312.26 | 138.82 | 115.45 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 97.00 | 83.21 | 89.02 | 16.55 | 4.81 |
Provisions | 3.17 | 32.97 | 16.13 | 0.00 | 0.00 |
Total CL & Provisions | 100.17 | 116.18 | 105.15 | 16.55 | 4.81 |
Net Current Assets | 416.59 | 369.63 | 207.10 | 122.27 | 110.64 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.45 | 0.32 | 0.23 | 0.84 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 |
Net Deferred Tax | 0.45 | 0.32 | 0.23 | 0.84 | -0.38 |
Other Assets | 0.86 | 1.00 | 0.42 | 0.00 | 0.13 |
Total Assets | 513.74 | 477.58 | 323.03 | 220.44 | 162.05 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |