| - | Industry : - | |
|---|---|---|
|
|
|
|
|
|
|
|
|
| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 86.31 | 86.31 | 86.31 | 86.31 | 86.31 |
| Reserves | 1,172.71 | 958.49 | 827.05 | 630.37 | 606.77 |
| 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 | 1,259.02 | 1,044.80 | 913.36 | 716.68 | 693.08 |
| Secured Loans | 0.16 | 0.19 | 0.21 | 0.31 | 0.42 |
| Unsecured Loans | 3.19 | 3.47 | 0.00 | 0.00 | 1.09 |
| Total Debt | 3.35 | 3.66 | 0.21 | 0.31 | 1.51 |
| Other Liabilities | 37.35 | 35.30 | 33.55 | 31.21 | 30.88 |
| Total Liabilities | 1,299.72 | 1,083.76 | 947.12 | 748.20 | 725.47 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 317.86 | 289.60 | 246.62 | 218.83 | 221.10 |
| Less: Accumulated Depreciation | 133.12 | 113.54 | 98.94 | 80.55 | 68.42 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 184.74 | 176.06 | 147.68 | 138.28 | 152.68 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 25.74 | 8.80 | 21.58 | 7.16 | 3.66 |
| Investments | 806.55 | 640.22 | 467.47 | 313.75 | 253.22 |
| Current Assets, Loans & Advances | |||||
| Inventories | 556.34 | 371.86 | 323.10 | 344.29 | 295.95 |
| Sundry Debtors | 102.04 | 93.01 | 83.40 | 78.65 | 77.26 |
| Cash and Bank Balance | 8.60 | 19.30 | 10.54 | 13.40 | 7.27 |
| Loans and Advances | 227.46 | 211.40 | 190.02 | 129.43 | 218.47 |
| Total Current Assets | 894.43 | 695.56 | 607.05 | 565.77 | 598.95 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 652.01 | 470.04 | 322.26 | 294.96 | 325.45 |
| Provisions | 6.46 | 5.83 | 3.47 | 2.76 | 2.74 |
| Total CL & Provisions | 658.47 | 475.87 | 325.72 | 297.72 | 328.20 |
| Net Current Assets | 235.97 | 219.70 | 281.33 | 268.04 | 270.75 |
| 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 | 46.73 | 38.99 | 29.06 | 20.95 | 45.14 |
| Total Assets | 1,299.73 | 1,083.76 | 947.12 | 748.18 | 725.45 |
| Contingent Liabilities | 434.56 | 389.17 | 372.41 | 283.89 | 278.77 |