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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 7.83 | 7.83 | 7.83 | 7.83 | 7.83 |
Reserves | 13.99 | 13.60 | 13.49 | 13.83 | 13.71 |
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 | 21.82 | 21.43 | 21.32 | 21.66 | 21.54 |
Secured Loans | 8.62 | 11.84 | 12.95 | 14.39 | 12.15 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 8.62 | 11.84 | 12.95 | 14.39 | 12.15 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 30.44 | 33.27 | 34.27 | 36.05 | 33.69 |
APPLICATION OF FUNDS : | |||||
Gross Block | 18.75 | 18.46 | 18.29 | 18.42 | 20.31 |
Less: Accumulated Depreciation | 5.83 | 5.42 | 5.46 | 5.10 | 6.33 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 12.92 | 13.04 | 12.83 | 13.32 | 13.98 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.21 | 0.43 | 0.45 | 0.48 | 0.49 |
Current Assets, Loans & Advances | |||||
Inventories | 13.25 | 16.39 | 17.49 | 18.20 | 15.91 |
Sundry Debtors | 5.36 | 4.90 | 4.89 | 5.56 | 4.52 |
Cash and Bank Balance | 0.63 | 0.76 | 0.52 | 0.61 | 0.53 |
Loans and Advances | 0.66 | 0.61 | 0.74 | 0.73 | 1.51 |
Total Current Assets | 19.90 | 22.66 | 23.64 | 25.11 | 22.46 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 3.81 | 4.14 | 3.90 | 4.13 | 4.48 |
Provisions | 0.14 | 0.04 | 0.03 | 0.04 | 0.05 |
Total CL & Provisions | 3.95 | 4.18 | 3.94 | 4.16 | 4.53 |
Net Current Assets | 15.95 | 18.48 | 19.70 | 20.95 | 17.93 |
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 | 0.10 | 0.11 | 0.14 | 0.14 | 0.14 |
Net Deferred Tax | -0.10 | -0.11 | -0.14 | -0.14 | -0.14 |
Other Assets | 1.46 | 1.43 | 1.43 | 1.44 | 1.43 |
Total Assets | 30.44 | 33.27 | 34.28 | 36.05 | 33.69 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |