- | Industry : - | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 9.76 | 9.75 | 9.75 | 9.24 | 8.89 |
Reserves | 611.85 | 620.89 | 678.10 | 524.63 | 420.71 |
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 | 621.61 | 630.64 | 687.85 | 533.87 | 429.60 |
Secured Loans | 141.63 | 80.00 | 35.49 | 49.62 | 26.28 |
Unsecured Loans | 33.16 | 10.38 | 5.19 | 0.00 | 0.35 |
Total Debt | 174.79 | 90.38 | 40.68 | 49.62 | 26.63 |
Other Liabilities | 10.11 | 3.93 | 3.31 | 8.14 | 5.62 |
Total Liabilities | 806.51 | 724.95 | 731.84 | 591.63 | 461.85 |
APPLICATION OF FUNDS : | |||||
Gross Block | 173.39 | 176.89 | 122.02 | 104.67 | 73.22 |
Less: Accumulated Depreciation | 79.81 | 77.15 | 58.60 | 45.10 | 33.47 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 93.58 | 99.74 | 63.42 | 59.57 | 39.75 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 3.70 | 1.83 | 1.35 | 0.00 | 5.54 |
Investments | 498.12 | 458.99 | 416.56 | 74.78 | 72.48 |
Current Assets, Loans & Advances | |||||
Inventories | 138.79 | 131.65 | 94.85 | 85.69 | 82.09 |
Sundry Debtors | 135.92 | 132.33 | 170.67 | 185.71 | 194.34 |
Cash and Bank Balance | 36.41 | 12.24 | 8.22 | 119.25 | 32.69 |
Loans and Advances | 56.40 | 29.56 | 49.48 | 40.52 | 46.38 |
Total Current Assets | 367.52 | 305.77 | 323.22 | 431.18 | 355.50 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 157.97 | 126.40 | 119.98 | 93.74 | 118.30 |
Provisions | 43.63 | 47.88 | 20.58 | 18.96 | 18.67 |
Total CL & Provisions | 201.60 | 174.28 | 140.56 | 112.70 | 136.97 |
Net Current Assets | 165.92 | 131.48 | 182.66 | 318.48 | 218.52 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 27.59 | 19.58 | 14.57 | 12.21 | 8.20 |
Deferred Tax Liability | 0.51 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 27.08 | 19.58 | 14.57 | 12.21 | 8.20 |
Other Assets | 18.12 | 13.32 | 53.27 | 126.59 | 117.36 |
Total Assets | 806.51 | 724.95 | 731.83 | 591.63 | 461.85 |
Contingent Liabilities | 26.78 | 42.36 | 116.95 | 413.36 | 412.27 |