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Mar '2011 | Mar '2010 | ||||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 14.66 | 1.30 | |||
Reserves | 5.79 | 8.72 | |||
Equity Share Warrants | 0.00 | 0.00 | |||
Equity Application Money | 0.00 | 0.38 | |||
Total Shareholders Funds | 20.45 | 10.40 | |||
Secured Loans | 20.10 | 7.48 | |||
Unsecured Loans | 4.58 | 2.92 | |||
Total Debt | 24.68 | 10.40 | |||
Other Liabilities | 0.00 | 0.00 | |||
Total Liabilities | 45.13 | 20.80 | |||
APPLICATION OF FUNDS : | |||||
Gross Block | 8.17 | 5.73 | |||
Less: Accumulated Depreciation | 1.59 | 1.21 | |||
Less:Impairment of Assets | 0.00 | 0.00 | |||
Net Block | 6.58 | 4.52 | |||
Lease Adjustments | 0.00 | 0.00 | |||
Capital Work in Progress | 4.01 | 2.00 | |||
Investments | 0.53 | 0.00 | |||
Current Assets, Loans & Advances | |||||
Inventories | 14.62 | 4.92 | |||
Sundry Debtors | 19.23 | 10.94 | |||
Cash and Bank Balance | 7.49 | 2.81 | |||
Loans and Advances | 2.05 | 1.97 | |||
Total Current Assets | 43.39 | 20.64 | |||
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 7.59 | 5.73 | |||
Provisions | 1.68 | 0.58 | |||
Total CL & Provisions | 9.27 | 6.31 | |||
Net Current Assets | 34.12 | 14.33 | |||
Miscellaneous Expenses not written off | 0.00 | 0.00 | |||
Deferred Tax Assets | 0.00 | 0.00 | |||
Deferred Tax Liability | 0.11 | 0.05 | |||
Net Deferred Tax | -0.11 | -0.05 | |||
Other Assets | 0.00 | 0.00 | |||
Total Assets | 45.13 | 20.80 | |||
Contingent Liabilities | 0.00 | 0.00 |