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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 0.97 | 0.97 | 0.99 | 0.99 | 0.99 |
Reserves | 1,662.31 | 1,498.75 | 1,440.13 | 1,288.94 | 1,109.24 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.47 | -0.62 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 1,663.75 | 1,499.10 | 1,441.12 | 1,289.93 | 1,110.23 |
Secured Loans | 0.62 | 13.36 | 10.76 | 0.05 | 2.29 |
Unsecured Loans | 1.84 | 2.18 | 1.96 | 1.64 | 1.70 |
Total Debt | 2.46 | 15.54 | 12.72 | 1.69 | 3.99 |
Other Liabilities | 18.30 | 20.75 | 14.63 | 11.37 | 12.38 |
Total Liabilities | 1,684.51 | 1,535.39 | 1,468.47 | 1,302.99 | 1,126.60 |
APPLICATION OF FUNDS : | |||||
Gross Block | 925.91 | 831.41 | 665.41 | 630.03 | 622.29 |
Less: Accumulated Depreciation | 257.60 | 219.04 | 182.93 | 158.73 | 125.93 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 668.31 | 612.37 | 482.48 | 471.30 | 496.36 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 45.30 | 65.10 | 105.93 | 49.90 | 23.40 |
Investments | 230.46 | 141.44 | 172.20 | 99.45 | 77.83 |
Current Assets, Loans & Advances | |||||
Inventories | 315.16 | 345.66 | 269.82 | 240.06 | 196.18 |
Sundry Debtors | 89.32 | 60.65 | 57.22 | 48.46 | 49.48 |
Cash and Bank Balance | 295.65 | 303.74 | 286.00 | 361.83 | 246.00 |
Loans and Advances | 126.00 | 120.45 | 124.10 | 129.00 | 105.36 |
Total Current Assets | 826.13 | 830.50 | 737.15 | 779.35 | 597.03 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 141.32 | 138.48 | 107.79 | 113.38 | 107.70 |
Provisions | 59.53 | 47.69 | 58.74 | 63.41 | 25.31 |
Total CL & Provisions | 200.84 | 186.18 | 166.53 | 176.79 | 133.01 |
Net Current Assets | 625.29 | 644.32 | 570.62 | 602.57 | 464.02 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 3.34 | 0.00 | 5.13 | 6.76 |
Deferred Tax Liability | 8.16 | 0.00 | 6.24 | 8.28 | 4.58 |
Net Deferred Tax | -8.16 | 3.34 | -6.24 | -3.15 | 2.18 |
Other Assets | 123.31 | 68.82 | 143.47 | 82.92 | 62.80 |
Total Assets | 1,684.51 | 1,535.39 | 1,468.47 | 1,302.99 | 1,126.59 |
Contingent Liabilities | 18.58 | 18.27 | 17.56 | 17.95 | 0.43 |