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Mar'2016 | Mar'2015 | Mar'2014 | Mar'2013 | Mar'2012 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 5.42 | 5.42 | 5.42 | 3.79 | 3.19 |
Reserves | 3.41 | 3.20 | 2.96 | 1.68 | 1.13 |
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 | 8.83 | 8.62 | 8.38 | 5.47 | 4.32 |
Secured Loans | 23.01 | 25.89 | 19.86 | 16.03 | 1.60 |
Unsecured Loans | 10.60 | 5.05 | 5.02 | 1.55 | 8.79 |
Total Debt | 33.61 | 30.94 | 24.88 | 17.58 | 10.39 |
Other Liabilities | 0.02 | 0.02 | 0.20 | 0.01 | 0.00 |
Total Liabilities | 42.46 | 39.58 | 33.46 | 23.06 | 14.71 |
APPLICATION OF FUNDS : | |||||
Gross Block | 16.22 | 11.35 | 9.53 | 5.21 | 5.08 |
Less: Accumulated Depreciation | 5.53 | 4.56 | 3.04 | 1.98 | 1.45 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 10.69 | 6.79 | 6.49 | 3.23 | 3.63 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.28 | 5.73 | 4.94 | 0.89 | 0.43 |
Investments | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
Current Assets, Loans & Advances | |||||
Inventories | 30.11 | 23.87 | 16.25 | 12.42 | 8.61 |
Sundry Debtors | 8.46 | 7.24 | 4.21 | 4.41 | 3.70 |
Cash and Bank Balance | 0.51 | 0.74 | 0.92 | 2.40 | 0.84 |
Loans and Advances | 2.40 | 1.73 | 3.07 | 0.42 | 0.26 |
Total Current Assets | 41.47 | 33.58 | 24.44 | 19.65 | 13.41 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 10.06 | 6.76 | 2.36 | 3.28 | 2.82 |
Provisions | 0.14 | 0.00 | 0.01 | 0.01 | 0.01 |
Total CL & Provisions | 10.20 | 6.76 | 2.37 | 3.29 | 2.82 |
Net Current Assets | 31.27 | 26.82 | 22.07 | 16.36 | 10.58 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.03 | 0.02 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.20 | 0.22 | 0.22 | 0.17 | 0.17 |
Net Deferred Tax | -0.17 | -0.20 | -0.22 | -0.17 | -0.17 |
Other Assets | 0.38 | 0.45 | 0.17 | 2.75 | 0.24 |
Total Assets | 42.45 | 39.59 | 33.45 | 23.07 | 14.72 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 1.30 |