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Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | Mar '2019 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 156.48 | 151.92 | 151.92 | 151.92 | 151.92 |
Reserves | 664.62 | 437.15 | 54.58 | -1,778.00 | -1,583.71 |
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 | 821.10 | 589.07 | 206.50 | -1,626.08 | -1,431.79 |
Secured Loans | 749.28 | 768.39 | 1,128.96 | 3,008.63 | 3,388.36 |
Unsecured Loans | 55.17 | 45.87 | 48.41 | 650.90 | 241.65 |
Total Debt | 804.45 | 814.26 | 1,177.37 | 3,659.53 | 3,630.01 |
Other Liabilities | 12.69 | 13.44 | 13.82 | 0.00 | 0.00 |
Total Liabilities | 1,638.24 | 1,416.77 | 1,397.69 | 2,033.45 | 2,198.22 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,807.12 | 1,836.36 | 1,825.51 | 1,821.96 | 1,827.96 |
Less: Accumulated Depreciation | 995.00 | 957.44 | 899.01 | 840.05 | 784.24 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 812.12 | 878.92 | 926.50 | 981.91 | 1,043.72 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 29.93 | 26.36 | 22.34 | 21.63 | 17.77 |
Investments | 42.43 | 42.43 | 42.36 | 42.36 | 42.41 |
Current Assets, Loans & Advances | |||||
Inventories | 681.25 | 698.91 | 772.04 | 832.58 | 729.71 |
Sundry Debtors | 632.20 | 253.16 | 215.67 | 380.91 | 531.12 |
Cash and Bank Balance | 2.69 | 2.68 | 3.27 | 2.07 | 4.19 |
Loans and Advances | 127.23 | 328.25 | 287.61 | 581.77 | 596.22 |
Total Current Assets | 1,443.37 | 1,283.01 | 1,278.60 | 1,797.32 | 1,861.24 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 726.69 | 853.65 | 910.98 | 989.26 | 946.61 |
Provisions | 2.50 | 2.23 | 0.86 | 5.21 | 5.21 |
Total CL & Provisions | 729.18 | 855.88 | 911.83 | 994.47 | 951.82 |
Net Current Assets | 714.19 | 427.13 | 366.77 | 802.84 | 909.42 |
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 | 39.58 | 41.93 | 39.72 | 184.71 | 184.89 |
Total Assets | 1,638.25 | 1,416.77 | 1,397.69 | 2,033.45 | 2,198.22 |
Contingent Liabilities | 3,503.61 | 3,496.50 | 3,190.15 | 672.41 | 0.00 |