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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 86.31 | 86.31 | 86.31 | 86.31 | 86.31 |
Reserves | 958.49 | 827.05 | 630.37 | 606.77 | 404.83 |
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 | 1,044.80 | 913.36 | 716.68 | 693.08 | 491.14 |
Secured Loans | 0.19 | 0.21 | 0.31 | 0.42 | 0.37 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 1.09 | 53.26 |
Total Debt | 0.19 | 0.21 | 0.31 | 1.51 | 53.63 |
Other Liabilities | 36.93 | 33.55 | 31.21 | 30.88 | 31.46 |
Total Liabilities | 1,081.92 | 947.12 | 748.20 | 725.47 | 576.23 |
APPLICATION OF FUNDS : | |||||
Gross Block | 289.60 | 246.62 | 218.83 | 221.10 | 188.34 |
Less: Accumulated Depreciation | 113.54 | 98.94 | 80.55 | 68.42 | 55.43 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 176.06 | 147.68 | 138.28 | 152.68 | 132.91 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 8.80 | 21.58 | 7.16 | 3.66 | 0.11 |
Investments | 640.22 | 467.47 | 313.75 | 253.22 | 210.06 |
Current Assets, Loans & Advances | |||||
Inventories | 362.79 | 323.10 | 344.29 | 295.95 | 360.40 |
Sundry Debtors | 93.01 | 83.40 | 78.65 | 77.26 | 67.33 |
Cash and Bank Balance | 19.30 | 10.54 | 13.40 | 7.27 | 2.95 |
Loans and Advances | 211.38 | 190.02 | 129.43 | 218.47 | 7.39 |
Total Current Assets | 686.47 | 607.05 | 565.77 | 598.95 | 438.06 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 462.79 | 322.26 | 294.96 | 325.45 | 402.97 |
Provisions | 5.83 | 3.47 | 2.76 | 2.74 | 3.26 |
Total CL & Provisions | 468.62 | 325.72 | 297.72 | 328.20 | 406.23 |
Net Current Assets | 217.85 | 281.33 | 268.04 | 270.75 | 31.84 |
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 | 38.99 | 29.06 | 20.95 | 45.14 | 201.30 |
Total Assets | 1,081.91 | 947.12 | 748.18 | 725.45 | 576.22 |
Contingent Liabilities | 407.52 | 372.41 | 283.89 | 278.77 | 0.00 |