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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 155.42 | 155.42 | 155.42 | 160.63 | 160.63 |
Reserves | 785.81 | 787.33 | 676.32 | 654.08 | 612.33 |
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 | 941.23 | 942.75 | 831.74 | 814.71 | 772.96 |
Secured Loans | 11.34 | 6.77 | 34.40 | 47.01 | 6.48 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 17.03 |
Total Debt | 11.34 | 6.77 | 34.40 | 47.01 | 23.51 |
Other Liabilities | 0.31 | 0.33 | 0.68 | 0.24 | 1.05 |
Total Liabilities | 952.88 | 949.85 | 866.82 | 861.96 | 797.52 |
APPLICATION OF FUNDS : | |||||
Gross Block | 54.75 | 55.17 | 59.25 | 60.15 | 43.27 |
Less: Accumulated Depreciation | 28.94 | 28.24 | 30.59 | 28.34 | 25.66 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 25.81 | 26.93 | 28.66 | 31.81 | 17.61 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 7.57 |
Investments | 258.93 | 261.87 | 185.33 | 79.41 | 48.33 |
Current Assets, Loans & Advances | |||||
Inventories | 16.89 | 43.94 | 99.38 | 165.20 | 165.11 |
Sundry Debtors | 30.12 | 103.40 | 166.12 | 366.97 | 638.00 |
Cash and Bank Balance | 272.23 | 288.81 | 122.13 | 124.73 | 109.55 |
Loans and Advances | 154.87 | 133.60 | 194.39 | 204.75 | 176.75 |
Total Current Assets | 474.11 | 569.75 | 582.02 | 861.65 | 1,089.41 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 60.30 | 124.03 | 184.05 | 437.23 | 700.72 |
Provisions | 1.19 | 0.08 | 3.39 | 5.96 | 9.30 |
Total CL & Provisions | 61.50 | 124.11 | 187.44 | 443.19 | 710.02 |
Net Current Assets | 412.62 | 445.64 | 394.58 | 418.46 | 379.39 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 93.69 | 96.79 | 132.17 | 207.28 | 219.54 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 12.26 |
Net Deferred Tax | 93.69 | 96.79 | 132.17 | 207.28 | 207.28 |
Other Assets | 161.83 | 118.62 | 126.07 | 124.99 | 137.35 |
Total Assets | 952.88 | 949.85 | 866.81 | 861.96 | 797.54 |
Contingent Liabilities | 34.84 | 20.91 | 0.00 | 0.00 | 0.00 |