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Mar '2017 | Mar '2016 | Mar '2015 | Mar '2014 | Mar '2013 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 420.97 | 416.36 | 393.00 | 242.00 | 242.00 |
Reserves | -466.77 | -531.78 | -385.91 | -1,546.21 | -1,076.84 |
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 | -45.80 | -115.42 | 7.09 | -1,304.21 | -834.84 |
Secured Loans | 1,630.26 | 1,809.64 | 2,297.70 | 2,353.33 | 2,315.94 |
Unsecured Loans | 401.78 | 507.53 | 297.01 | 225.00 | 534.31 |
Total Debt | 2,032.04 | 2,317.17 | 2,594.71 | 2,578.33 | 2,850.25 |
Other Liabilities | 248.48 | 282.41 | 294.02 | 271.71 | 241.92 |
Total Liabilities | 2,234.72 | 2,484.16 | 2,895.82 | 1,545.83 | 2,257.33 |
APPLICATION OF FUNDS : | |||||
Gross Block | 5,339.65 | 4,776.49 | 3,966.68 | 3,233.87 | 2,583.68 |
Less: Accumulated Depreciation | 2,815.33 | 2,178.68 | 1,569.74 | 1,041.03 | 619.67 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 2,524.32 | 2,597.81 | 2,396.94 | 2,192.84 | 1,964.01 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 183.10 | 171.48 | 254.42 | 222.45 | 251.01 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 38.09 | 40.02 | 34.13 | 31.71 | 25.32 |
Sundry Debtors | 0.14 | 0.28 | 0.16 | 0.42 | 0.33 |
Cash and Bank Balance | 410.90 | 671.09 | 1,300.12 | 88.19 | 644.32 |
Loans and Advances | 161.75 | 205.83 | 94.11 | 173.76 | 217.64 |
Total Current Assets | 610.86 | 917.23 | 1,428.52 | 294.09 | 887.60 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1,305.79 | 1,374.58 | 1,259.31 | 1,376.24 | 852.82 |
Provisions | 2.97 | 0.45 | 0.60 | 0.48 | 0.40 |
Total CL & Provisions | 1,308.77 | 1,375.03 | 1,259.91 | 1,376.72 | 853.23 |
Net Current Assets | -697.90 | -457.80 | 168.61 | -1,082.63 | 34.38 |
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 | 225.21 | 172.67 | 75.84 | 213.16 | 7.93 |
Total Assets | 2,234.73 | 2,484.16 | 2,895.82 | 1,545.82 | 2,257.33 |
Contingent Liabilities | 0.00 | 0.00 | 555.99 | 0.00 | 261.00 |