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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 45.03 | 45.03 | 45.03 | 9.01 | 9.01 |
Reserves | 864.34 | 848.77 | 770.61 | 590.86 | 420.42 |
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 | 909.37 | 893.80 | 815.64 | 599.87 | 429.43 |
Secured Loans | 196.90 | 170.76 | 176.93 | 82.26 | 121.48 |
Unsecured Loans | 17.64 | 39.62 | 32.34 | 13.77 | 17.26 |
Total Debt | 214.54 | 210.38 | 209.27 | 96.03 | 138.74 |
Other Liabilities | 7.83 | 10.08 | 9.78 | 7.52 | 1.50 |
Total Liabilities | 1,131.74 | 1,114.26 | 1,034.69 | 703.42 | 569.67 |
APPLICATION OF FUNDS : | |||||
Gross Block | 470.78 | 459.90 | 428.45 | 338.22 | 291.26 |
Less: Accumulated Depreciation | 133.26 | 101.06 | 71.31 | 49.03 | 32.03 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 337.52 | 358.84 | 357.14 | 289.19 | 259.23 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 11.32 | 2.35 | 2.52 | 13.80 | 0.00 |
Investments | 52.31 | 46.80 | 44.42 | 5.72 | 0.81 |
Current Assets, Loans & Advances | |||||
Inventories | 265.81 | 309.53 | 228.92 | 98.78 | 102.37 |
Sundry Debtors | 600.14 | 575.52 | 644.53 | 463.03 | 434.99 |
Cash and Bank Balance | 30.29 | 2.11 | 2.56 | 20.75 | 3.49 |
Loans and Advances | 133.94 | 118.11 | 128.19 | 92.19 | 37.76 |
Total Current Assets | 1,030.18 | 1,005.26 | 1,004.20 | 674.75 | 578.61 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 301.60 | 302.95 | 380.92 | 268.78 | 261.60 |
Provisions | 0.48 | 0.33 | 0.50 | 13.70 | 9.78 |
Total CL & Provisions | 302.08 | 303.29 | 381.42 | 282.48 | 271.38 |
Net Current Assets | 728.10 | 701.98 | 622.78 | 392.27 | 307.24 |
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 | 0.92 |
Deferred Tax Liability | 19.07 | 18.61 | 13.97 | 10.27 | 8.74 |
Net Deferred Tax | -19.07 | -18.61 | -13.97 | -10.27 | -7.82 |
Other Assets | 21.57 | 22.90 | 21.81 | 12.71 | 10.22 |
Total Assets | 1,131.75 | 1,114.26 | 1,034.70 | 703.42 | 569.67 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 10.05 |