| - | Industry : - | |
|---|---|---|
				
  | 
			 
				
  | 
			
				
  | 				
		
				
  | 
			
			 
				
  | 
			
			 
				
  | 
							
		
 
				
  | 
			
			
				
  | 
								
			
				
  | 
		
| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 10.29 | 10.29 | 10.29 | 10.29 | 10.29 | 
| Reserves | 2,920.28 | 2,441.24 | 2,223.89 | 2,122.31 | 1,614.28 | 
| 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 | 2,930.57 | 2,451.53 | 2,234.18 | 2,132.60 | 1,624.57 | 
| Secured Loans | 5,334.62 | 5,501.10 | 5,521.87 | 755.21 | 798.19 | 
| Unsecured Loans | 21.39 | 0.00 | 0.00 | 0.00 | 0.00 | 
| Total Debt | 5,356.01 | 5,501.10 | 5,521.87 | 755.21 | 798.19 | 
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 
| Total Liabilities | 8,286.58 | 7,952.63 | 7,756.05 | 2,887.81 | 2,422.76 | 
| APPLICATION OF FUNDS : | |||||
| Gross Block | 710.02 | 668.66 | 585.22 | 546.86 | 511.79 | 
| Less: Accumulated Depreciation | 232.11 | 192.96 | 155.86 | 123.14 | 91.87 | 
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 
| Net Block | 477.91 | 475.70 | 429.36 | 423.72 | 419.92 | 
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 
| Capital Work in Progress | 89.79 | 86.29 | 76.56 | 26.94 | 5.03 | 
| Investments | 48.94 | 0.00 | 0.00 | 25.01 | 0.13 | 
| Current Assets, Loans & Advances | |||||
| Inventories | 1,827.84 | 1,162.00 | 1,380.19 | 1,238.50 | 1,096.74 | 
| Sundry Debtors | 213.89 | 134.81 | 175.69 | 100.63 | 146.18 | 
| Cash and Bank Balance | 5,741.37 | 6,130.02 | 5,385.73 | 1,214.66 | 1,374.21 | 
| Loans and Advances | 349.84 | 342.28 | 279.78 | 142.90 | 148.89 | 
| Total Current Assets | 8,132.95 | 7,769.12 | 7,221.39 | 2,696.69 | 2,766.01 | 
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 887.06 | 480.90 | 353.58 | 652.48 | 802.02 | 
| Provisions | 63.32 | 57.95 | 57.53 | 76.43 | 68.63 | 
| Total CL & Provisions | 950.38 | 538.86 | 411.11 | 728.91 | 870.65 | 
| Net Current Assets | 7,182.57 | 7,230.26 | 6,810.27 | 1,967.78 | 1,895.36 | 
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 21.94 | 46.68 | 
| Deferred Tax Liability | 6.46 | 8.32 | 5.80 | 0.00 | 14.06 | 
| Net Deferred Tax | -6.46 | -8.32 | -5.80 | 21.94 | 32.62 | 
| Other Assets | 493.84 | 168.70 | 445.65 | 422.42 | 69.69 | 
| Total Assets | 8,286.59 | 7,952.62 | 7,756.04 | 2,887.81 | 2,422.76 | 
| Contingent Liabilities | 38.06 | 35.79 | 34.71 | 17.22 | 10.35 |